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Orange County Health Center <br />ENERGY EFFICIENT LIGHTING UPGRADE <br />COST, SAVINGS, AND PAYBACK ANALYSIS <br />Total Project <br />Existing System Proposed Solution Savings Summary <br />KW Watts KW Watts KW KWH Annual Proposed KW$KWH$Maint Total Total <br />Qty Description Load Each Qty Description Load Each Saved Saved Hours Hours Savings Savings Savings Savings Cost <br />2 1x2 2T12 Recessed 0.13 65 2 2X2 2L LED TUBE AND DRIVER KIT 0.03 16 0.10 254.80 2600 2600 $0 $23 $9 $32 $37,425 <br />50 2x2 2T8 U-Tube Prismatic 2.75 55 50 2X2 2L LED TUBE RETROFIT 1.30 26 1.45 3,770.00 2600 2600 $0 $339 $142 $481 $37,425 <br />570 2x4 4T8 Recessed Prismatic 60.99 107 570 2X4 4L LED TUBE RETROFIT 27.36 48 33.63 87,438.00 2600 2600 $0 $7,869 $1,566 $9,436 $37,425 <br />12 1x4 1T8 0.43 36 12 4FT 2L LED TUBE RETROFIT 0.14 12 0.29 748.80 2600 2600 $0 $67 $14 $81 $37,425 <br />8 1x4 2T8 0.44 55 8 4FT 2L LED TUBE RETROFIT 0.19 24 0.25 644.80 2600 2600 $0 $58 $13 $71 $37,425 <br />37 1x4 2T8 2.04 55 37 4FT 2L LED TUBE RETROFIT 0.89 24 1.15 2,982.20 2600 2600 $0 $268 $61 $329 $37,425 <br />16 1x4 2T8 0.88 55 16 4FT 2L LED TUBE RETROFIT 0.38 24 0.50 4,344.96 8760 8760 $0 $391 $93 $484 $37,425 <br />695 67.66 695 30.30 37.36 100,183.56 $0 $9,017 $1,897 $10,914 $37,425 <br />Total Project Summary Payback <br />Total Project Cost $37,425 2.37 <br />Shipping Recycle and Misc $1,500 <br />Estimated Rebate $-13,023 <br />Net Project Cost $25,902 <br /> <br />Energy Savings $9,017 <br />Maint Mtrl Savings $1,897 <br />Total Savings $10,914 <br />Docusign Envelope ID: 73815A84-8F24-48F3-87F6-02EE804F8E44