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Plan Costs and Emissions <br />Rec & Senior Center <br />Golf Course <br />Load Reduction: <br />$500k-700k <br />$50k-S100k <br />Renewables: <br />$1M-1.5M <br />$1M-1.5M <br />EV Charging: <br />$300k-$500k <br />$200k-$300k <br />Cost Delta of Building Decarbonization*: <br />$6M-$7M <br />$1M-$1.5M <br />Total Cost of Decarbonization: <br />$8M-$IOM <br />$2.5M-$3.5M <br />Building Electrification Timeline: <br />2024-2026 and 2034-2036 <br />2030-2032 <br />Total Carbon Reduction: <br />87% <br />100% <br />Lcity"instry <br />Louisville <br />COLORADO 1ti7N <br />*The true cost delta of building decarbonization is the total cost of electrification minus the "business <br />as usual" costs for replacing existing fossil fuel equipment with similar fossil fuel equipment <br />Building Electrification: $13M-$15M $1.5M-$2.OM <br />Building Business -As -Usual: $7M-$9M $500k-$1M <br />22 <br />