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7.A. - Page 49 of 285 2019 Energy Efficiency Ordinance Cost-effectiveness Study List of Tables Table 1: Prototype Characteristics.............................................................................................................................2 Table 2: Characteristics of the Mixed Fuel vs All -Electric Prototype..........................................................................3 Table 3: Lifetime of Water Heating & Space Conditioning Equipment Measures.....................................................9 Table 4: Incremental Cost Assumptions.................................................................................................................. 10 Table 5: IOU Utility Tariffs Applied Based on Climate Zone.................................................................................... 14 Table 6: Incremental Costs — All -Electric Code Compliant Home Compared to a Mixed Fuel Code Compliant Home ................................................................................................................................................................................. 16 Table 7: PV & Battery Sizing Details by Package Type............................................................................................. 20 Table 8: Single Family Package Lifetime Incremental Costs.................................................................................... 22 Table 9: Single Family Package Cost -Effectiveness Results for the Mixed Fuel Case 1'2 .......................................... 23 Table 10: Single Family Package Cost -Effectiveness Results for the All -Electric Casel,Z......................................... 24 Table 11: Multifamily Package Incremental Costs per Dwelling Unit..................................................................... 28 Table 12: Multifamily Package Cost -Effectiveness Results for the Mixed Fuel Case 1,2 ........................................... 29 Table 13: Multifamily Package Cost-effectiveness Results for the All -Electric Case1 z ............................................ 30 Table 14: Single Family Electrification Results....................................................................................................... 34 Table 15: Comparison of Single Family On -Bill Cost Effectiveness Results with Additional PV ............................. 36 Table 16: Multifamily Electrification Results (Per Dwelling Unit).......................................................................... 38 Table 17: Comparison of Multifamily On -Bill Cost Effectiveness Results with Additional PV (Per Dwelling Unit) 39 Table 18: Summary of Single Family Target EDR Margins....................................................................................... 43 Table 19: Summary of Multifamily Target EDR Margins......................................................................................... 43 Table 20: PG&E Baseline Territory by Climate Zone.............................................................................................. 48 Table 21: SCE Baseline Territory by Climate Zone.................................................................................................. 51 Table 22: SoCalGas Baseline Territory by Climate Zone......................................................................................... 53 Table 23: SDG&E Baseline Territory by Climate Zone............................................................................................ 54 Table 24: Real Utility Rate Escalation Rate Assumptions........................................................................................ 56 Table 25: Single Family Mixed Fuel Efficiency Package Cost -Effectiveness Results ................................................ 57 Table 26: Single Family Mixed Fuel Efficiency & PV/Battery Package Cost -Effectiveness Results .......................... 58 Table 27: Single Family All -Electric Efficiency Package Cost -Effectiveness Results ................................................ 59 Table 28: Single Family All -Electric Efficiency & PV-PV/Battery Package Cost -Effectiveness Results ..................... 60 Table 29: Single Family Mixed Fuel Efficiency — Non -Preempted Package Measure Summary ............................. 61 Table 30: Single Family Mixed Fuel Efficiency — Equipment, Preempted Package Measure Summary .................. 62 Table 31: Single Family Mixed Fuel Efficiency & PV/Battery Package Measure Summary ..................................... 63 Table 32: Single Family All -Electric Efficiency— Non -Preempted Package Measure Summary .............................. 64 Table 33: Single Family All -Electric Efficiency— Equipment, Preempted Package Measure Summary .................. 65 Table 34: Single Family All -Electric Efficiency & PV Package Measure Summary ................................................... 66 Table 35: Single Family All -Electric Efficiency & PV/Battery Package Measure Summary ...................................... 67 Table 36: Multifamily Mixed Fuel Efficiency Package Cost -Effectiveness Results .................................................. 68 Table 37: Multifamily Mixed Fuel Efficiency & PV/Battery Package Cost -Effectiveness Results ............................ 69 Table 38: Multifamily All -Electric Efficiency Package Cost -Effectiveness Results ................................................... 70 Table 39: Multifamily All -Electric Efficiency & PV-PV/Battery Package Cost -Effectiveness Results ....................... 71 Table 40: Multifamily Mixed Fuel Efficiency — Non -Preempted Package Measure Summary ................................ 72 Table 41: Multifamily Mixed Fuel Efficiency— Equipment, Preempted Package Measure Summary .................... 73 Table 42: Multifamily Mixed Fuel Efficiency & PV/Battery Package Measure Summary ....................................... 74 Table 43: Multifamily All -Electric Efficiency — Non -Preempted Package Measure Summary ................................. 75 Table 44: Multifamily All -Electric Efficiency — Equipment, Preempted Package Measure Summary ..................... 76 Table 45: Multifamily All -Electric Efficiency & PV Package Measure Summary ...................................................... 77 Table 46: Multifamily All -Electric Efficiency & PV/Battery Package Measure Summary ........................................ 78 Table 47: Single Family Climate Zone 1 Results Summary...................................................................................... 80 301