1. San Diego Botanic Garden ENERGYMANAGEMENT PROPOSAL Presented by: Empowered Energy Solutions Mindswing Consulting

2. MISSION To inspire people of all ages to connect with plants and nature

4. Encourage environmental stewardship

5. Educate the community

8. $26,783 annual energy costs *

9. 162,840 kWh per year *

10. 32 kWh average per day ** Based on primary meters and SDGE bills. Energy audit will reveal actual for all five meters.

12. 50% of lighting uses incandescent bulbs

13. Old and various types of light fixtures

14. No automated light sensors

16. Computers and other equipment remain on when not in use

18. Older appliances including refrigerators and freezers

20. Limited energy conservation efforts

23. Increase energy efficiency by 41%

24. Minimize environmental impact

25. Reduce CO2 emissions = Planting 97,728 trees ** Over 25 years

27. Educate community, employees and volunteers on sustainable practices

28. Additional visitors

31. Energy Retrofit

32. Solar Installation

33. Education Campaign

36. Window Film

37. LED / CFL / T8 / Induction re-lamping

38. Appliance Efficiency

39. Motor and pump efficiency

42. Hands on Interactive Display

43. Teacher Workshop Curriculum

45. Marketing and Promotional Support

46. Ribbon Cutting Celebration

48. NUMBERS ENERGY Current Annual Electric Bill $ 26,783 53 KW PV System $301,644 Efficiency Cost $ 55,334 Energy Audit $ 2,500 Total Energy Project Cost $359,478 Efficiency is paid for with on bill financing (0% interest financing available through SDG&E). This will leave a bill of approximately $10,000 per year for 5 years. *

49. NUMBERS ENERGY For the array cost the for profit would realize the following savings Incentives and tax breaks assuming 37% effective rate Federal incentive $ 90,493 CA Incentive $ 78,501 Tax savings from accelerated deprecation $105,607 0% interest on bill finance loan $ 55,334 Other Tax Savings $ 3,265 Total savings $333,200

50. NUMBERS EDUCATION AND PUBLIC RELATIONS Public Relations Services $ 4,875 Photography $ 3,000 Education (Course Development and Signage) $ 8,250 Sub-Total $16,125 Interpretive Signs Production (4 signs) $ 4,656 Interactive Display $10,000 Printing $ 1,500 Sub-Total Production $16,156 Estimated Total $32,281

51. IMPLEMENTATION STRATEGY

53. Launch Donor and Fundraising Campaign

54. Complete Energy Audit

55. Begin implementation of other components