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Orange County Animal Service Center <br />ENERGY EFFICIENT LIGHTING UPGRADE <br />COST, SAVINGS, AND PAYBACK ANALYSIS <br />Shelters <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 />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 $6,939 <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 $6,939 <br />12 4' 2T8 Strip 0.66 55 12 4FT 2L LED TUBE RETROFIT 0.29 24 0.37 1,060.20 2850 2850 $0 $90 $22 $112 $6,939 <br />126 8.21 126 3.91 4.31 12,277.80 $0 $1,044 $305 $1,349 $6,939 <br />Rate Rate Reductions Savings <br />kWh $0.08500 12,277.80 $1,043.61 <br />kW $0.00 4.31 $0.00 <br />Total Building Summary Payback <br />Total Project Cost $6,939 4.75 <br />Lifts Freight Misc Electrical $575 <br />Estimated Rebate $-1,596 <br />Sales Tax $486 <br />Net Project Cost $6,403 <br /> <br />Energy Savings $1,044 <br />Maint Mtrl Savings $305 <br />Total Savings $1,349 <br />Docusign Envelope ID: 1F8C46CD-1FC1-48D6-A0AD-DEE659D008C4