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Orange County Health Center <br />ENERGY EFFICIENT LIGHTING UPGRADE <br />COST, SAVINGS, AND PAYBACK ANALYSIS <br />Third Floor <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 />100 2x4 4T8 Recessed Prismatic 10.70 107 100 2X4 4L LED TUBE RETROFIT 4.80 48 5.90 15,340.00 2600 2600 $0 $1,381 $275 $1,655 $5,884 <br />10 1x4 2T8 0.55 55 10 4FT 2L LED TUBE RETROFIT 0.24 24 0.31 806.00 2600 2600 $0 $73 $16 $89 $5,884 <br />110 11.25 110 5.04 6.21 16,146.00 $0 $1,453 $291 $1,744 $5,884 <br />Rate Rate Reductions Savings <br />kWh $0.09000 16,146.00 $1,453.14 <br />kW $0.00 6.21 $0.00 <br />Total Building Summary Payback <br />Total Project Cost $5,884 2.31 <br />Shipping Recycle and Misc $242 <br />Estimated Rebate $-2,099 <br />Net Project Cost $4,027 <br /> <br />Energy Savings $1,453 <br />Maint Mtrl Savings $291 <br />Total Savings $1,744 <br />Docusign Envelope ID: 73815A84-8F24-48F3-87F6-02EE804F8E44