Orange County NC Website
Docusign Envelope ID: El 96FFB6-481 D-48D1-A670-07B9001 1 COBE <br /> This cost per unit of impact must reflect the total program budget divided by the total impact of <br /> the project described in this application. If the proposed project is new, please write N/A in the <br /> first column of the table below, and just fill out the second column. <br /> Actual Annual Project <br /> Costs <br /> (If your proposed project Projected Project Costs <br /> expands or accelerates an <br /> ongoing effort) <br /> Total Cost of Project N/A $74,600 <br /> Unit of Impact: 296.88(total lifetime <br /> Total#of tons of greenhouse gases reduced MTCDE avoided) <br /> Cost Per Ton of GHG's Reduced $251.28 <br /> Unit of Impact: <br /> Total#of individuals served/benefitted 61,128 <br /> Cost Per Individual Served/Benefitted $1.22 <br /> Other Unit of Impact:Please describe here <br /> Cost Per Unit of Impact <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 imp act.) <br /> 24. Please describe any avoided The total cost of the EV garbage truck and its charging equipment is <br /> financial costs or savings $470,554.To bring down the cost of this purchase,Chapel Hill has <br /> related to the project and over successfully applied for a Mobile Source Emissions Reduction Grant <br /> what period of time those costs from the NC Division of Air Quality.They have offered to provide <br /> will be avoided/reduced: 45% of the total cost($211,749). <br /> While this is a significant help,the remaining 55% of the cost is still a <br /> significant barrier at$258,805. <br /> As discussed previously,the Town's vehicle replacement funding was <br /> zeroed out over the pandemic and the small amount that is expected <br /> in the upcoming FY24 budget is uncertain. <br /> Even though this amount represent only 1/51'of the remaining cost <br /> match,the additional support of$50,000 from the County's <br /> Community Climate Action Grant would make sure that this vehicle <br /> was purchased. <br /> 25. Does your project accelerate or This would represent an important expansion of EVs into two new <br /> expand on existing programs vehicles classes in the Town's fleet. <br /> that already show positive <br /> impact? <br /> 26. Does your project also take Yes.This proposed project takes advantage of$211,749 in grant <br /> advantage of other funding funding as well as over$200,000 in the Town's annual funds. <br /> sources? <br /> Page 12 of 21 <br />