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7.A. - Page 215 of 285
<br />2019 Nonresidential New Construction Reach Code Cost Effectiveness Study
<br />Figure 30. Cost Effectiveness for Medium Retail Package 3C - All -Electric + HE
<br />CZ
<br />Utility
<br />El
<br />Savings
<br />(kWh)
<br />Gas
<br />Savings
<br />(therms)
<br />GHG
<br />Reductions
<br />(mtons)
<br />Comp-
<br />liance
<br />Margin
<br />Incremental
<br />Package Cost
<br />Lifecycle
<br />Utility Cost
<br />Savings
<br />$TDV
<br />Savings
<br />B/C
<br />Ratio
<br />(On -bill)
<br />B/C
<br />Ratio
<br />(TDV)
<br />NPV (On-
<br />bill)
<br />NPV
<br />(TDV)
<br />Package 3C: All -Electric + HE
<br />CZ01
<br />PG&E
<br />-26,199
<br />3893
<br />14.76
<br />-2%
<br />($587)
<br />$369
<br />($5,757)
<br />>1
<br />0.1
<br />$956
<br />($5,170)
<br />CZ02
<br />PG&E
<br />-16,989
<br />2448
<br />8.95
<br />3%
<br />($4,211)
<br />$12,323
<br />$11,251
<br />>1
<br />>1
<br />$16,534
<br />$15,463
<br />CZ03
<br />PG&E
<br />-11,703
<br />1868
<br />7.15
<br />2%
<br />($2,213)
<br />$9,159
<br />$6,944
<br />>1
<br />>1
<br />$11,372
<br />$9,157
<br />CZ04
<br />PG&E
<br />-10,675
<br />1706
<br />6.37
<br />3%
<br />($316)
<br />$14,317
<br />$11,383
<br />>1
<br />>1
<br />$14,633
<br />$11,700
<br />CZ04-2
<br />CPAU
<br />-10,675
<br />1706
<br />6.37
<br />3%
<br />($316)
<br />$20,599
<br />$11,383
<br />>1
<br />>1
<br />$20,915
<br />$11,700
<br />CZ05
<br />PG&E
<br />-11,969
<br />1746
<br />6.19
<br />1%
<br />($2,298)
<br />$5,592
<br />$1,824
<br />>1
<br />>1
<br />$7,890
<br />$4,122
<br />CZ06
<br />SCE
<br />-3,919
<br />1002
<br />4.35
<br />3%
<br />$1,418
<br />$29,751
<br />$13,734
<br />21.0
<br />9.7
<br />$28,333
<br />$12,316
<br />CZ06-2
<br />LADWP
<br />-3,919
<br />1002
<br />4.35
<br />3%
<br />$1,418
<br />$25,891
<br />$13,734
<br />18.3
<br />9.7
<br />$24,473
<br />$12,316
<br />CZ07
<br />SDG&E
<br />-955
<br />522
<br />2.59
<br />3%
<br />($710)
<br />$74,518
<br />$11,229
<br />>1
<br />>1
<br />$75,227
<br />$11,939
<br />CZ08
<br />SCE
<br />-2,224
<br />793
<br />3.74
<br />4%
<br />($3,719)
<br />$28,067
<br />$15,075
<br />>1
<br />>1
<br />$31,785
<br />$18,793
<br />CZ08-2
<br />LADWP
<br />-2,224
<br />793
<br />3.74
<br />4%
<br />($3,719)
<br />$23,848
<br />$15,075
<br />>1
<br />>1
<br />$27,566
<br />$18,793
<br />CZ09
<br />SCE
<br />-2,089
<br />970
<br />4.84
<br />4%
<br />($8,268)
<br />$34,648
<br />$21,162
<br />>1
<br />>1
<br />$42,916
<br />$29,430
<br />CZ09-2
<br />LADWP
<br />-2,089
<br />970
<br />4.84
<br />4%
<br />($8,268)
<br />$28,837
<br />$21,162
<br />>1
<br />>1
<br />$37,105
<br />$29,430
<br />CZ10
<br />SDG&E
<br />-4,868
<br />1262
<br />5.58
<br />4%
<br />($5,222)
<br />$91,136
<br />$20,041
<br />>1
<br />>1
<br />$96,358
<br />$25,263
<br />CZ10-2
<br />SCE
<br />-4,868
<br />1262
<br />5.58
<br />4%
<br />($5,222)
<br />$37,200
<br />$20,041
<br />>1
<br />>1
<br />$42,422
<br />$25,263
<br />CZ11
<br />PG&E
<br />-12,651
<br />2415
<br />9.95
<br />5%
<br />($8,217)
<br />$29,015
<br />$26,172
<br />>1
<br />>1
<br />$37,232
<br />$34,389
<br />CZ12
<br />PG&E
<br />-13,479
<br />2309
<br />9.10
<br />4%
<br />($9,239)
<br />$20,839
<br />$21,228
<br />>1
<br />>1
<br />$30,078
<br />$30,466
<br />CZ12-2
<br />SMUD
<br />-13,479
<br />2309
<br />9.10
<br />4%
<br />($9,239)
<br />$26,507
<br />$21,228
<br />>1
<br />>1
<br />$35,746
<br />$30,466
<br />CZ13
<br />PG&E
<br />-9,935
<br />1983
<br />8.23
<br />4%
<br />($4,975)
<br />$30,123
<br />$24,063
<br />>1
<br />>1
<br />$35,097
<br />$29,037
<br />CZ14
<br />SDG&E
<br />-5,407
<br />1672
<br />7.71
<br />5%
<br />$121
<br />$88,669
<br />$31,029
<br />732.5
<br />256.3
<br />$88,547
<br />$30,908
<br />CZ14-2
<br />SCE
<br />-5,407
<br />1672
<br />7.71
<br />5%
<br />$121
<br />$40,709
<br />$31,029
<br />336.3
<br />256.3
<br />$40,588
<br />$30,908
<br />CZ15
<br />SCE
<br />6,782
<br />518
<br />4.77
<br />6%
<br />($2,508)
<br />$42,238
<br />$37,379
<br />>1
<br />>1
<br />$44,745
<br />$39,887
<br />CZ16
<br />PG&E
<br />-35,297
<br />4304
<br />15.03
<br />-8%
<br />$1,102
<br />($21,384)
<br />($33,754)
<br />-19.4
<br />-30.6
<br />($22,486)
<br />($34,856)
<br />CZ16-2
<br />LADWP
<br />-35,297
<br />4304
<br />15.03
<br />-8%
<br />$1,102
<br />$48,625
<br />($33,754)
<br />44.1
<br />-30.6
<br />$47,523
<br />($34,856)
<br />40
<br />2019-07-25
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