HCG Budget Summary FY19Regional Impact +Over $10.7 million worth of goods and services sold through Purchasing Co-op bids Over $9.5 million worth of renewable energy credits managed by HCG +47 towns use Purchasing Co-op bids 33 towns use Hampshire Power for electricity supply +9 towns use solar net metering credits through Hampshire Renewables +8 towns use cow power net metering credits through Hampshire Renewables 4 towns implementing Green Community grants through HCG regional services +45 schools use Purchasing Co-op bids 56 nonprofits partner with RSVP of the Pioneer Valley +27 nonprofits use Purchasing Co-op bids +10 nonprofits get their energy supply through Hampshire Power +100,004 volunteer hours provided by 626 volunteers managed by RSVP *1,300 solar customers have HCG broker their SRECs *937 buildings used Hampshire-Franklin Tobacco-Free Community Partnership to go smoke free *2 local dairy farms stay in business by providing green energy through Hampshire Renewables$180,000 $160,000 - $140,000 Purchasing Co-op Growth Revenue $120,000 $100,000 | =Revenue $80,000 $60,000 $40,000 $20,000 s- Fy14 T — — 4 FY¥15 FY16 FY17 FY18 FY19