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Orange County Animal Service 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 />72 2X2 2L T8 FIXTURE 2.45 34 72 2X2 2L LED TUBE RETROFIT 1.30 18 1.15 3,283.20 2850 2850 $0 $279 $176 $455 $29,973 <br />54 2X2 3L T8 FIXTURE 2.75 51 54 2X2 3L LED TUBE RETROFIT 1.46 27 1.30 3,693.60 2850 2850 $0 $314 $175 $489 $29,973 <br />36 2x4 3T8 Recessed Prismatic 2.88 80 36 2X4 3L LED TUBE RETROFIT 1.30 36 1.58 4,514.40 2850 2850 $0 $384 $87 $471 $29,973 <br />6 2x4 3T8 Recessed Prismatic 0.48 80 6 2X4 3L LED TUBE RETROFIT 0.22 36 0.26 752.40 2850 2850 $0 $64 $15 $78 $29,973 <br />60 4' 2T8 Strip 4.80 80 60 2X4 3L LED TUBE RETROFIT 2.16 36 2.64 7,524.00 2850 2850 $0 $640 $108 $748 $29,973 <br />50 2x4 4T8 Recessed Prismatic 5.35 107 50 2X4 4L LED TUBE RETROFIT 2.40 48 2.95 8,407.50 2850 2850 $0 $715 $151 $866 $29,973 <br />28 2x4 4T8 Recessed Prismatic 3.00 107 28 2X4 4L LED TUBE RETROFIT 1.34 48 1.65 4,708.20 2850 2850 $0 $400 $85 $485 $29,973 <br />42 4' 2T8 Strip 2.31 55 42 4FT 2L LED TUBE RETROFIT 1.01 24 1.30 3,710.70 2850 2850 $0 $315 $76 $391 $29,973 <br />45 6" Recessed Can 42 Watt 1.89 42 45 6 INCH CAN LED TUBE RETROFIT 0.41 9 1.49 4,232.25 2850 2850 $0 $360 $242 $601 $29,973 <br />6 8' Strip 4 F32 T8 0.64 106 6 8FT 4L LED TUBE RETROFIT 0.29 48 0.35 991.80 2850 2850 $0 $84 $22 $106 $29,973 <br />6 400 Watt Metal Halide Pole Light 2.75 458 6 Area Light Fixture, 100W, 5000K, 120-277V 0.60 100 2.15 9,365.28 4360 4360 $0 $796 $122 $918 $29,973 <br />12 125 W CFL SCREW IN HIGHBAY 1.50 125 12 LED Corn Cobb Retrofit 0.38 32 1.12 3,180.60 2850 2850 $0 $270 $0 $270 $29,973 <br />4 250 Watt Metal Halide 1.16 291 4 Wall Pack Fixture, Multi power and CCT 0.16 40 1.00 4,377.44 4360 4360 $0 $372 $68 $441 $29,973 <br />421 31.96 421 13.02 18.94 58,741.37 $0 $4,993 $1,327 $6,320 $29,973 <br />Total Project Summary Payback <br />Total Project Cost $29,973 4.30 <br />Lifts Freight Misc Electrical $2,750 <br />Estimated Rebate $-7,636 <br />Sales Tax $2,098 <br />Net Project Cost $27,185 <br /> <br />Energy Savings $4,993 <br />Maint Mtrl Savings $1,327 <br />Total Savings $6,320 <br />Docusign Envelope ID: 1F8C46CD-1FC1-48D6-A0AD-DEE659D008C4