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Orange County Animal Service Center <br />ENERGY EFFICIENT LIGHTING UPGRADE <br />COST, SAVINGS, AND PAYBACK ANALYSIS <br />Offices <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 />35 2X2 2L T8 FIXTURE 1.19 34 35 2X2 2L LED TUBE RETROFIT 0.63 18 0.56 1,596.00 2850 2850 $0 $136 $86 $221 $15,006 <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 $15,006 <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 $15,006 <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 $15,006 <br />42 6" Recessed Can 42 Watt 1.76 42 42 6 INCH CAN LED TUBE RETROFIT 0.38 9 1.39 3,950.10 2850 2850 $0 $336 $225 $561 $15,006 <br />191 14.18 191 6.05 8.13 23,176.20 $0 $1,970 $635 $2,605 $15,006 <br />Rate Rate Reductions Savings <br />kWh $0.08500 23,176.20 $1,969.98 <br />kW $0.00 8.13 $0.00 <br />Total Building Summary Payback <br />Total Project Cost $15,006 5.42 <br />Lifts Freight Misc Electrical $1,085 <br />Estimated Rebate $-3,013 <br />Sales Tax $1,050 <br />Net Project Cost $14,128 <br /> <br />Energy Savings $1,970 <br />Maint Mtrl Savings $635 <br />Total Savings $2,605 <br />Docusign Envelope ID: 1F8C46CD-1FC1-48D6-A0AD-DEE659D008C4