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P a g e 16 o f 22 <br /> <br />Criterion 3 - Efficient use of Funds <br />1. Please estimate the impact of your project per grant dollar requested. <br />This cost per unit of impact must reflect the total program budget divided by the total impact of the <br />project described in this application. If the proposed project is new, please write N/A in the first <br />column of the table below, and just fill out the second column. <br /> <br />Actual Annual Project <br />Costs <br />(If your proposed <br />project expands or <br />accelerates an <br />ongoing effort) <br />Projected Project Costs <br />Total Cost of Project N/A <br />Photovoltaic Solar Array: <br />$84,776 <br />Green Roof: $93,731 <br />Total: $178,507 <br />Unit of Impact: <br />Total # of tons of greenhouse gases reduced N/A <br />Photovoltaic Solar Array: <br />23.29 metric tons CO2e/Year <br />Green Roof: 57.628 metric tons <br />CO2e/Year <br />Total: 80.918 metric tons <br />CO2e/Year <br />Cost Per Ton of GHG’s Reduced N/A <br />Photovoltaic Solar Array: <br />$3,640.02/metric ton CO2e <br />reduced <br />Green Roof: $1,626.48/metric <br />ton CO2e reduced <br />Total: $2,206.02/metric ton <br />CO2e reduced <br />Unit of Impact: <br />Total # of individuals served/benefitted N/A 148,476 individuals/year <br />Cost Per Individual Served/Benefitted N/A $1.20 <br />Other Unit of Impact: Please describe here <br />The green roof will <br />intercept precipitation <br />and reduce <br />stormwater runoff. <br />The green roof is estimated <br />to reduce the total volume of <br />annual runoff from the <br />associated roof area by 60% <br />based on North Carolina <br />Department of <br />Environmental Quality <br />(NCDEQ) methodology. <br />Cost Per Unit of Impact $93,731 for a 60% reduction <br />Other Unit of Impact: Please describe here <br />Cost Per Unit of Impact <br /> (Please feel free to add rows if necessary to show any additional units of impact.) <br />24. Please describe any avoided <br />financial costs or savings <br />related to the project and over <br />what period of time those <br />costs will be avoided/reduced: <br />The energy generated by the solar photovoltaic array will result <br />in an avoided cost of 3 cents per kWh related to avoided power <br />plant fuel usage and 1.4 cents per kWh related to avoided costs <br />for power plant operations and maintenance. With a yearly <br />production of 102,700 kWh, this will result in an avoided cost of <br />DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7