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7.A. - Page 214 of 285
<br />2019 Nonresidential New Construction Reach Code Cost Effectiveness Study
<br />Figure 29. Cost Effectiveness for Medium Retail Package 3B - All -Electric + EE + PV + B
<br />CZ
<br />IOU territory
<br />Elec
<br />Savings
<br />(kWh)
<br />Gas
<br />Savings
<br />(therms)
<br />GHG
<br />savings
<br />(tons)
<br />Compliance
<br />Margin (%)
<br />Incremental
<br />Package Cost
<br />Lifecycle
<br />Energy Cost
<br />Savings
<br />$-TDV
<br />Savings
<br />B/C
<br />Ratio
<br />(On-
<br />bill)
<br />B/C
<br />Ratio
<br />(TDV)
<br />NPV (On-
<br />bill)
<br />NPV
<br />(TDV)
<br />All -Electric + PV + B
<br />CZ01
<br />PG&E
<br />137,956
<br />3893
<br />50.51
<br />15%
<br />$254,335
<br />$510,831
<br />$374,432
<br />2.0
<br />1.5
<br />$256,496
<br />$120,097
<br />CZ02
<br />PG&E
<br />173,387
<br />2448
<br />49.87
<br />13%
<br />$252,777
<br />$590,112
<br />$463,431 1
<br />2.3
<br />1.8
<br />$337,336
<br />$210,654
<br />CZ03
<br />PG&E
<br />180,055
<br />1868
<br />48.55
<br />16%
<br />$256,129
<br />$585,861
<br />$452,399
<br />2.3
<br />1.8
<br />$329,732
<br />$196,270
<br />CZ04
<br />PG&E
<br />184,499
<br />1706
<br />48.38
<br />14%
<br />$257,345
<br />$608,814
<br />$481,011
<br />2.4
<br />1.9
<br />$351,470
<br />$223,666
<br />CZ04-2
<br />CPAU
<br />184,499
<br />1706
<br />48.38
<br />14%
<br />$257,345
<br />$465,690
<br />$481,011
<br />1.8
<br />1.9
<br />$208,345
<br />$223,666
<br />CZ05
<br />PG&E
<br />185,690
<br />1746
<br />48.84
<br />15%
<br />$254,734
<br />$600,933
<br />$461,804
<br />2.4
<br />1.8
<br />$346,199
<br />$207,071
<br />CZ06
<br />SCE
<br />180,968
<br />1002
<br />43.91
<br />11%
<br />$255,621
<br />$335,909
<br />$457,959
<br />1.3
<br />1.8
<br />$80,288
<br />$202,337
<br />CZ06-2
<br />LADWP
<br />180,968
<br />1002
<br />43.91
<br />11%
<br />$255,621
<br />$206,021
<br />$457,959
<br />0.8
<br />1.8
<br />($49,601)
<br />$202,337
<br />CZ07
<br />SDG&E
<br />194,837
<br />522
<br />44.67
<br />13%
<br />$256,478
<br />$550,714
<br />$478,637
<br />2.1
<br />1.9
<br />$294,236
<br />$222,159
<br />CZ08
<br />SCE
<br />184,120
<br />793
<br />43.32
<br />10%
<br />$250,461
<br />$340,301
<br />$479,406
<br />1.4
<br />1.9
<br />$89,840
<br />$228,945
<br />CZ08-2
<br />LADWP
<br />184,120
<br />793
<br />43.32
<br />10%
<br />$250,461
<br />$203,813
<br />$479,406
<br />0.8
<br />1.9
<br />($46,648)
<br />$228,945
<br />CZ09
<br />SCE
<br />186,346
<br />970
<br />44.77
<br />10%
<br />$248,127
<br />$349,524
<br />$474,176
<br />1.4
<br />1.9
<br />$101,397
<br />$226,049
<br />CZ09-2
<br />LADWP
<br />186,346
<br />970
<br />44.77
<br />10%
<br />$248,127
<br />$216,654
<br />$474,176
<br />0.9
<br />1.9
<br />($31,473)
<br />$226,049
<br />CZ10
<br />SDG&E
<br />191,923
<br />1262
<br />47.46
<br />12%
<br />$252,969
<br />$593,514
<br />$473,605
<br />2.3
<br />1.9
<br />$340,545
<br />$220,636
<br />CZ10-2
<br />SCE
<br />191,923
<br />1262
<br />47.46
<br />12%
<br />$252,969
<br />$356,958
<br />$473,605
<br />1.4
<br />1.9
<br />$103,989
<br />$220,636
<br />CZ11
<br />PG&E
<br />177,639
<br />2415
<br />50.26
<br />12%
<br />$248,039
<br />$585,689
<br />$489,317
<br />2.4
<br />2.0
<br />$337,650
<br />$241,278
<br />CZ12
<br />PG&E
<br />176,919
<br />2309
<br />49.46
<br />12%
<br />$247,736
<br />$591,104
<br />$484,702
<br />2.4
<br />2.0
<br />$343,368
<br />$236,966
<br />CZ12-2
<br />SMUD
<br />176,919
<br />2309
<br />49.46
<br />12%
<br />$247,736
<br />$335,286
<br />$484,702
<br />1.4
<br />2.0
<br />$87,550
<br />$236,966
<br />CZ13
<br />PG&E
<br />183,129
<br />1983
<br />49.48
<br />14%
<br />$249,226
<br />$608,560
<br />$483,670
<br />2.4
<br />1.9
<br />$359,334
<br />$234,444
<br />CZ14
<br />SDG&E
<br />208,183
<br />1672
<br />52.54
<br />15%
<br />$250,727
<br />$593,232
<br />$544,079
<br />2.4
<br />2.2
<br />$342,505
<br />$293,351
<br />CZ14-2
<br />SCE
<br />264,589
<br />1672
<br />80.97
<br />15%
<br />$250,727
<br />$656,178
<br />$580,403
<br />2.6
<br />2.3
<br />$405,450
<br />$329,676
<br />CZ15
<br />SCE
<br />205,869
<br />518
<br />45.67
<br />12%
<br />$247,840
<br />$347,125
<br />$493,339
<br />1.4
<br />2.0
<br />$99,285
<br />$245,499
<br />CZ16
<br />PG&E
<br />176,114
<br />4304
<br />60.13
<br />3%
<br />$251,612
<br />$567,822
<br />$446,795
<br />2.3
<br />1.8
<br />$316,210
<br />$195,183
<br />CZ16-2
<br />LADWP
<br />176,114
<br />4304
<br />60.13
<br />3%
<br />$251,612
<br />$241,757
<br />$446,795
<br />1.0
<br />1.8
<br />($9,856)
<br />$195,183
<br />M
<br />2019-07-25
<br />O.
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