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Orange County Health Center <br />ENERGY EFFICIENT LIGHTING UPGRADE <br />COST, SAVINGS, AND PAYBACK ANALYSIS <br />First Floor Health Center <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 $7,792 <br />10 2x2 2T8 U-Tube Prismatic 0.55 55 10 2X2 2L LED TUBE RETROFIT 0.26 26 0.29 754.00 2600 2600 $0 $68 $28 $96 $7,792 <br />124 2x4 4T8 Recessed Prismatic 13.27 107 124 2X4 4L LED TUBE RETROFIT 5.95 48 7.32 19,021.60 2600 2600 $0 $1,712 $341 $2,053 $7,792 <br />6 1x4 2T8 0.33 55 6 4FT 2L LED TUBE RETROFIT 0.14 24 0.19 483.60 2600 2600 $0 $44 $10 $53 $7,792 <br />142 14.28 142 6.39 7.89 20,514.00 $0 $1,846 $388 $2,234 $7,792 <br />Rate Rate Reductions Savings <br />kWh $0.09000 20,514.00 $1,846.26 <br />kW $0.00 7.89 $0.00 <br />Total Building Summary Payback <br />Total Project Cost $7,792 2.43 <br />Shipping Recycle and Misc $307 <br />Estimated Rebate $-2,667 <br />Net Project Cost $5,432 <br /> <br />Energy Savings $1,846 <br />Maint Mtrl Savings $388 <br />Total Savings $2,234 <br />Docusign Envelope ID: 73815A84-8F24-48F3-87F6-02EE804F8E44