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7.A. - Page 88 of 285
<br />2019 Energy Efficiency Ordinance Cost-effectiveness Study
<br />'Red values in parentheses indicate an increase in utility bill costs or an incremental first cost for the all -electric home.
<br />z">1" indicates cases where there are both first cost savings and annual utility bill savings.
<br />35
<br />2019-08-01
<br />340
<br />On -Bill Cost-effectiveness'
<br />TDV Cost-effectiveness
<br />Average Annual UtilitV Bill
<br />Lifetime NPV
<br />Lifetime NPV
<br />Savings
<br />Net
<br />Equipment
<br />On -Bill
<br />Equipment
<br />TDV
<br />Natural
<br />Utility
<br />Utility Bill
<br />Cost
<br />B/C
<br />TDV Cost
<br />Cost
<br />B/C
<br />CZ
<br />Utility
<br />Electricity
<br />Gas
<br />Savings
<br />Savings
<br />Savings
<br />Ratio2
<br />Savings
<br />Savings
<br />Ratio
<br />Efficiency & PV Package
<br />01
<br />PG&E
<br />-($99)
<br />+$712
<br />+$613
<br />+$18,398
<br />-($12,844)
<br />1.4
<br />+$13,364
<br />-($6,321)
<br />2.1
<br />02
<br />PG&E
<br />-($89)
<br />+$486
<br />+$397
<br />+$11,910
<br />-($6,758)
<br />1.8
<br />+$9,307
<br />-($234)
<br />39.7
<br />03
<br />PG&E
<br />-($87)
<br />+$391
<br />+$304
<br />+$9,119
<br />-($3,169)
<br />2.9
<br />+$6,516
<br />+$3,355
<br />>1
<br />04
<br />PG&E
<br />-($85)
<br />+$387
<br />+$302
<br />+$9,074
<br />-($3,438)
<br />2.6
<br />+$6,804
<br />+$3,086
<br />>1
<br />05
<br />PG&E
<br />-($98)
<br />+$367
<br />+$268
<br />+$8,054
<br />-($2,959)
<br />2.7
<br />+$5,625
<br />+$3,564
<br />>1
<br />05
<br />PG&E/SoCalGas
<br />-($98)
<br />+$370
<br />+$272
<br />+$8,148
<br />-($2,959)
<br />2.8
<br />+$5,625
<br />+$3,564
<br />>1
<br />06
<br />SCE/SoCalGas
<br />-($188)
<br />+$289
<br />+$102
<br />+$3,049
<br />-($992)
<br />3.1
<br />+$4,585
<br />+$5,531
<br />>1
<br />07
<br />SDG&E
<br />-($137)
<br />+$243
<br />+$106
<br />+$3,174
<br />+$912
<br />>1
<br />+$2,176
<br />+$7,436
<br />>1
<br />08
<br />SCE/SoCalGas
<br />-($160)
<br />+$249
<br />+$89
<br />+$2,664
<br />-($25)
<br />107.9
<br />+$3,965
<br />+$6,499
<br />>1
<br />09
<br />SCE/SoCalGas
<br />-($169)
<br />+$271
<br />+$102
<br />+$3,067
<br />-($429)
<br />7.1
<br />+$5,368
<br />+$6,094
<br />>1
<br />10
<br />SCE/SoCalGas
<br />-($173)
<br />+$280
<br />+$107
<br />+$3,216
<br />-($1,057)
<br />3.0
<br />+$5,165
<br />+$5,466
<br />>1
<br />10
<br />SDG&E
<br />-($137)
<br />+$297
<br />+$160
<br />+$4,805
<br />-($1,057)
<br />4.5
<br />+$5,165
<br />+$5,466
<br />>1
<br />11
<br />PG&E
<br />-($147)
<br />+$447
<br />+$300
<br />+$8,988
<br />-($5,478)
<br />1.6
<br />+$9,776
<br />+$1,045
<br />>1
<br />12
<br />PG&E
<br />-($92)
<br />+$456
<br />+$364
<br />+$10,918
<br />-($6,172)
<br />1.8
<br />+$9,913
<br />+$352
<br />>1
<br />13
<br />PG&E
<br />-($144)
<br />+$413
<br />+$269
<br />+$8,077
<br />-($5,184)
<br />1.6
<br />+$8,960
<br />+$1,339
<br />>1
<br />14
<br />SCE/SoCalGas
<br />-($241)
<br />+$413
<br />+$172
<br />+$5,164
<br />-($5,111)
<br />1.0
<br />+$9,850
<br />+$1,412
<br />>1
<br />14
<br />SDG&E
<br />-($139)
<br />+$469
<br />+$330
<br />+$9,910
<br />-($5,111)
<br />1.9
<br />+$9,850
<br />+$1,412
<br />>1
<br />15
<br />SCE/SoCalGas
<br />-($107)
<br />+$194
<br />+$87
<br />+$2,603
<br />+$264
<br />>1
<br />+$2,598
<br />+$6,787
<br />>1
<br />16
<br />PG&E
<br />-($130)
<br />+$712
<br />+$582
<br />+$17,457
<br />-($11,234)
<br />1.6
<br />+$9,536
<br />-($4,710)
<br />2.0
<br />Neutral Cost Package
<br />01
<br />PG&E
<br />-($869)
<br />+$712
<br />-($157)
<br />-($4,704)
<br />+$0
<br />0
<br />-($6,033)
<br />+$6,549
<br />1.1
<br />02
<br />PG&E
<br />-($445)
<br />+$486
<br />+$40
<br />+$1,213
<br />+$0
<br />>1
<br />+$868
<br />+$6,505
<br />>1
<br />03
<br />PG&E
<br />-($335)
<br />+$391
<br />+$56
<br />+$1,671
<br />+$0
<br />>1
<br />+$483
<br />+$6,520
<br />>1
<br />04
<br />PG&E
<br />-($321)
<br />+$387
<br />+$66
<br />+$1,984
<br />+$0
<br />>1
<br />+$1,062
<br />+$6,521
<br />>1
<br />05
<br />PG&E
<br />-($335)
<br />+$367
<br />+$31
<br />+$938
<br />+$0
<br />>1
<br />-($163)
<br />+$6,519
<br />40.1
<br />05
<br />PG&E/SoCalGas
<br />-($335)
<br />+$370
<br />+$34
<br />+$1,031
<br />+$0
<br />>1
<br />-($163)
<br />+$6,519
<br />40.1
<br />06
<br />SCE/SoCalGas
<br />-($227)
<br />+$289
<br />+$63
<br />+$1,886
<br />+$0
<br />>1
<br />+$3,258
<br />+$6,499
<br />>1
<br />07
<br />SDG&E
<br />-($72)
<br />+$243
<br />+$171
<br />+$5,132
<br />+$0
<br />>1
<br />+$3,741
<br />+$6,519
<br />>1
<br />08
<br />SCE/SoCalGas
<br />-($144)
<br />+$249
<br />+$105
<br />+$3,162
<br />+$0
<br />>1
<br />+$4,252
<br />+$6,515
<br />>1
<br />09
<br />SCE/SoCalGas
<br />-($170)
<br />+$271
<br />+$100
<br />+$3,014
<br />+$0
<br />>1
<br />+$4,271
<br />+$6,513
<br />>1
<br />10
<br />SCE/SoCalGas
<br />-($199)
<br />+$280
<br />+$81
<br />+$2,440
<br />+$0
<br />>1
<br />+$3,629
<br />+$6,494
<br />>1
<br />10
<br />SDG&E
<br />-($155)
<br />+$297
<br />+$143
<br />+$4,287
<br />+$0
<br />>1
<br />+$3,629
<br />+$6,494
<br />>1
<br />11
<br />PG&E
<br />-($426)
<br />+$447
<br />+$21
<br />+$630
<br />+$0
<br />>1
<br />+$1,623
<br />+$6,504
<br />>1
<br />12
<br />PG&E
<br />-($362)
<br />+$456
<br />+$94
<br />+$2,828
<br />+$0
<br />>1
<br />+$2,196
<br />+$6,525
<br />>1
<br />13
<br />PG&E
<br />-($370)
<br />+$413
<br />+$43
<br />+$1,280
<br />+$0
<br />>1
<br />+$1,677
<br />+$6,509
<br />>1
<br />14
<br />SCE/SoCalGas
<br />-($416)
<br />+$413
<br />-($4)
<br />-($107)
<br />+$0
<br />0
<br />+$2,198
<br />+$6,520
<br />>1
<br />14
<br />SDG&E
<br />-($391)
<br />+$469
<br />+$79
<br />+$2,356
<br />+$0
<br />>1
<br />+$2,198
<br />+$6,520
<br />>1
<br />15
<br />SCE/SoCalGas
<br />-($98)
<br />+$194
<br />+$97
<br />+$2,900
<br />+$0
<br />>1
<br />+$2,456
<br />+$6,483
<br />>1
<br />16
<br />PG&E
<br />-($878)
<br />+$712
<br />-($166)
<br />-($4,969)
<br />+$0
<br />0
<br />-($8,805)
<br />+$6,529
<br />0.7
<br />'Red values in parentheses indicate an increase in utility bill costs or an incremental first cost for the all -electric home.
<br />z">1" indicates cases where there are both first cost savings and annual utility bill savings.
<br />35
<br />2019-08-01
<br />340
<br />
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