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7.A. - Page 278 of 285
<br />2019 Nonresidential New Construction Reach Code Cost Effectiveness Study
<br />Figure 79. Healdsburg Utility Rates Analysis - Medium Office, All Packages Cost Effectiveness Summary
<br />Prototype
<br />Package
<br />Elec
<br />Savings
<br />(kWh)
<br />Gas
<br />Savings
<br />(therms)
<br />GHG
<br />savings
<br />(tons)
<br />Comp-
<br />liance
<br />Margin
<br />N
<br />Incremental
<br />Package
<br />Cost
<br />Lifecycle
<br />Energy
<br />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 (TDV)
<br />Mixed Fuel + EE
<br />40,985
<br />-505
<br />8.1
<br />17%
<br />$66,649
<br />$89,645
<br />$99,181
<br />1.3
<br />1.5
<br />$22,996
<br />$32,532
<br />Mixed Fuel + EE + PVB
<br />255,787
<br />-505
<br />50.6
<br />17%
<br />$359,648
<br />$510,922
<br />$573,033
<br />1.4
<br />1.6
<br />$151,274
<br />$213,385
<br />Mixed Fuel + HE
<br />3,795
<br />550
<br />4.3
<br />4%
<br />$68,937
<br />$24,204
<br />$24,676
<br />0.4
<br />0.4
<br />-$44,733
<br />-$44,261
<br />All -Electric
<br />-49,684
<br />3,868
<br />5.0
<br />-7%
<br />-$73,695
<br />-$7,042
<br />-$41,429
<br />10.5
<br />1.8
<br />$66,653
<br />$32,266
<br />All -Electric + EE
<br />-11,811
<br />3,868
<br />15.2
<br />10%
<br />-$7,046
<br />$83,285
<br />$58,563
<br />>1
<br />>1
<br />$90,331
<br />$65,609
<br />All -Electric + EE + PVB
<br />203,026
<br />3,868
<br />57.8
<br />10%
<br />$285,953
<br />$511,954
<br />$532,273
<br />1.8
<br />1.9
<br />$226,001
<br />$246,320
<br />-All-Electric + HE
<br />-----------------
<br />Mixed Fuel + 3kW
<br />-45,916
<br />------
<br />4,785
<br />3,868
<br />------
<br />0
<br />6.1
<br />------
<br />0.9
<br />-5%
<br />------
<br />n/a
<br />-$22,722
<br />---------
<br />$5,566
<br />$6,983
<br />-------
<br />$10,430
<br />-$26,394---
<br />----------
<br />$10,500
<br />>1
<br />1.9
<br />0.9
<br />-----
<br />1.9
<br />$29,705
<br />--------
<br />$4,864
<br />-$3,672
<br />--------
<br />$4,934
<br />Medium
<br />Mixed Fuel + 3kW + 5kWh
<br />4,785
<br />0
<br />0.9
<br />n/a
<br />$8,356
<br />$10,430
<br />$10,500
<br />1.2
<br />1.3
<br />$2,074
<br />$2,144
<br />Office
<br />Mixed Fuel + 135kW
<br />215,311
<br />0
<br />41.5
<br />n/a
<br />$250,470
<br />$424,452
<br />$471,705
<br />1.7
<br />1.9
<br />$173,982
<br />$221,235
<br />Mixed Fuel + 135kW +
<br />50kWh
<br />214,861
<br />0
<br />42.6
<br />n/a
<br />$278,370
<br />$423,721
<br />$472,898
<br />1.5
<br />1.7
<br />$145,351
<br />$194,528
<br />All -Electric + 3kW
<br />-44,899
<br />3,868
<br />6.0
<br />n/a
<br />-$68,129
<br />$3,299
<br />-$30,928
<br />>1
<br />2.2
<br />$71,429
<br />$37,201
<br />All -Electric + 3kW + 5kWh
<br />-44,899
<br />3,868
<br />6.0
<br />n/a
<br />-$65,339
<br />$3,299
<br />-$30,928
<br />>1
<br />2.1
<br />$68,639
<br />$34,411
<br />All -Electric + 135kW
<br />165,627
<br />3,868
<br />46.6
<br />n/a
<br />$176,775
<br />$424,146
<br />$430,276
<br />2.4
<br />2.4
<br />$247,371
<br />$253,501
<br />All -Electric + 135kW +
<br />50kWh
<br />165,200
<br />3,868
<br />47.7
<br />n/a
<br />$204,675
<br />$423,466
<br />$431,469
<br />2.1
<br />2.1
<br />$218,792
<br />$226,795
<br />All -Electric + 80kW +
<br />50kWh
<br />40,985
<br />-505
<br />8.1
<br />17%
<br />$66,649
<br />$89,645
<br />$99,181
<br />1.3
<br />1.5
<br />$22,996
<br />$32,532
<br />103
<br />2019-07-25
<br />530
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