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7.A. - Page 92 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 />Table 17: Comparison of Multifamily On -Bill Cost Effectiveness Results with Additional PV <br />Per Dwelling Unit <br />Neutral Cost <br />On -Bill Cost-effectiveness' <br />TDV Cost-effectiveness <br />PV Equipment <br />PV Equipment <br />Average Annual UtilitV Bill <br />Lifetime NPV <br />Capacity Utility Bill Cost On -Bill <br />Lifetime NPV <br />CZ <br />Utility <br />Savings <br />(kW) Savings Savings B/C Ratio <br />01 <br />PG&E <br />2.7 -($1,057) +$0 0 <br />3.0 +$1,198 -($1,052) 1.1 <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 />Neutral <br />Cost Package <br />01 <br />PG&E <br />-($228) <br />+$193 <br />-($35) <br />-($1,057) <br />+$0 <br />0 <br />-($2,267) <br />+$3,564 <br />1.6 <br />02 <br />PG&E <br />-($115) <br />+$162 <br />+$47 <br />+$1,399 <br />+$0 <br />>1 <br />+$59 <br />+$3,563 <br />>1 <br />03 <br />PG&E <br />-($81) <br />+$142 <br />+$61 <br />+$1,843 <br />+$0 <br />>1 <br />+$138 <br />+$3,562 <br />>1 <br />04 <br />PG&E <br />-($64) <br />+$144 <br />+$80 <br />+$2,402 <br />+$0 <br />>1 <br />+$983 <br />+$3,563 <br />>1 <br />05 <br />PG&E <br />-($90) <br />+$140 <br />+$50 <br />+$1,490 <br />+$0 <br />>1 <br />-($152) <br />+$3,564 <br />23.4 <br />05 <br />PG&E/SoCalGas <br />-($90) <br />+$178 <br />+$87 <br />+$2,620 <br />+$0 <br />>1 <br />-($152) <br />+$3,564 <br />23.4 <br />06 <br />SCE/SoCalGas <br />-($90) <br />+$161 <br />+$71 <br />+$2,144 <br />+$0 <br />>1 <br />+$1,612 <br />+$3,562 <br />>1 <br />07 <br />SDG&E <br />-($32) <br />+$136 <br />+$105 <br />+$3,135 <br />+$0 <br />>1 <br />+$1,886 <br />+$3,560 <br />>1 <br />08 <br />SCE/SoCalGas <br />-($67) <br />+$157 <br />+$90 <br />+$2,705 <br />+$0 <br />>1 <br />+$1,955 <br />+$3,564 <br />>1 <br />09 <br />SCE/SoCalGas <br />-($71) <br />+$159 <br />+$87 <br />+$2,623 <br />+$0 <br />>1 <br />+$1,924 <br />+$3,561 <br />>1 <br />10 <br />SCE/SoCalGas <br />-($78) <br />+$159 <br />+$81 <br />+$2,431 <br />+$0 <br />>1 <br />+$1,588 <br />+$3,561 <br />>1 <br />10 <br />SDG&E <br />-($71) <br />+$139 <br />+$68 <br />+$2,033 <br />+$0 <br />>1 <br />+$1,588 <br />+$3,561 <br />>1 <br />11 <br />PG&E <br />-($93) <br />+$153 <br />+$59 <br />+$1,783 <br />+$0 <br />>1 <br />-($48) <br />+$3,562 <br />74.0 <br />12 <br />PG&E <br />-($82) <br />+$155 <br />+$73 <br />+$2,184 <br />+$0 <br />>1 <br />+$739 <br />+$3,564 <br />>1 <br />13 <br />PG&E <br />-($79) <br />+$146 <br />+$68 <br />+$2,034 <br />+$0 <br />>1 <br />+$310 <br />+$3,560 <br />>1 <br />14 <br />SCE/SoCalGas <br />-($141) <br />+$187 <br />+$45 <br />+$1,359 <br />+$0 <br />>1 <br />+$747 <br />+$3,562 <br />>1 <br />14 <br />SDG&E <br />-($137) <br />+$175 <br />+$38 <br />+$1,131 <br />+$0 <br />>1 <br />+$747 <br />+$3,562 <br />>1 <br />15 <br />SCE/SoCalGas <br />-($50) <br />+$142 <br />+$92 <br />+$2,771 <br />+$0 <br />>1 <br />+$1,738 <br />+$3,560 <br />>1 <br />16 <br />PG&E <br />-($194) <br />+$224 <br />+$30 <br />1 +$900 <br />+$0 <br />>1 <br />-($1,382) <br />+$3,564 <br />2.6 <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 />Table 17: Comparison of Multifamily On -Bill Cost Effectiveness Results with Additional PV <br />Per Dwelling Unit <br />39 <br />2019-08-01 <br />344 <br />Neutral Cost <br />Min. Cost Effectiveness <br />PV Equipment <br />PV Equipment <br />Capacity Utility Bill Cost On -Bill <br />Capacity Utility Bill Cost On -Bill <br />CZ <br />Utility <br />(kW) Savings Savings B/C Ratio <br />(kW) Savings Savings B/C Ratio <br />01 <br />PG&E <br />2.7 -($1,057) +$0 0 <br />3.0 +$1,198 -($1,052) 1.1 <br />39 <br />2019-08-01 <br />344 <br />