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7.A. - Page 279 of 285
<br />2019 Nonresidential New Construction Reach Code Cost Effectiveness Study
<br />Figure 80. Healdsburg Utility Rates Analysis - Medium Retail, 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 />(%)
<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 />18,885
<br />613
<br />8.7
<br />13%
<br />$5,569
<br />$49,546
<br />$59,135
<br />8.9
<br />10.6
<br />$43,977
<br />$53,566
<br />Mixed Fuel + EE + PVB
<br />189,400
<br />613
<br />43.8
<br />13%
<br />$249,475
<br />$376,219
<br />$465,474
<br />1.5
<br />1.9
<br />$126,744
<br />$215,999
<br />Mixed Fuel + HE
<br />2,288
<br />229
<br />2.0
<br />3%
<br />$9,726
<br />$13,143
<br />$13,998
<br />1.4
<br />1.4
<br />$3,417
<br />$4,273
<br />All -Electric
<br />-21,786
<br />2,448
<br />7.5
<br />-1%
<br />-$27,464
<br />$9,228
<br />-$4,483
<br />>1
<br />6.1
<br />$36,692
<br />$22,981
<br />All -Electric + EE
<br />2,843
<br />2,448
<br />14.6
<br />13%
<br />-$21,895
<br />$61,918
<br />$56,893
<br />>1
<br />>1
<br />$83,813
<br />$78,788
<br />All -Electric + EE + PVB
<br />173,387
<br />2,448
<br />49.9
<br />13%
<br />$222,012
<br />$391,257
<br />$463,431
<br />1.8
<br />2.1
<br />$169,245
<br />$241,419
<br />Medium
<br />-All-Electric + HE
<br />-----------------
<br />Mixed Fuel + 3kW
<br />-16,989
<br />------
<br />4,685
<br />2,448
<br />------
<br />0
<br />8.9
<br />------
<br />0.9
<br />3%
<br />------
<br />n/a
<br />-$4,211
<br />---------
<br />$5,566
<br />$23,567
<br />-------__$11,251___----------
<br />$10,256
<br />$10,262
<br />>1
<br />1.8
<br />>1
<br />-----
<br />1.8
<br />$27,779
<br />--------
<br />$4,690
<br />$15,463
<br />--------
<br />$4,696
<br />Retail
<br />Mixed Fuel + 3kW + 5kWh
<br />4,685
<br />0
<br />0.9
<br />n/a
<br />$8,356
<br />$10,256
<br />$10,262
<br />1.2
<br />1.2
<br />$1,900
<br />$1,906
<br />Mixed Fuel + 110kW
<br />171,790
<br />0
<br />33.3
<br />n/a
<br />$204,087
<br />$316,293
<br />$376,300
<br />1.5
<br />1.8
<br />$112,206
<br />$172,213
<br />Mixed Fuel + 110kW +
<br />50kWh
<br />170,542
<br />0
<br />35.1
<br />n/a
<br />$231,987
<br />$320,349
<br />$398,363
<br />1.4
<br />1.7
<br />$88,363
<br />$166,376
<br />All -Electric + 3kW
<br />-17,101
<br />2,448
<br />8.4
<br />n/a
<br />-$21,898
<br />$19,523
<br />$5,779
<br />>1
<br />>1
<br />$41,421
<br />$27,677
<br />All -Electric + 3kW + 5kWh
<br />-17,101
<br />2,448
<br />8.4
<br />n/a
<br />-$19,108
<br />$19,523
<br />$5,779
<br />>1
<br />>1
<br />$38,631
<br />$24,887
<br />All -Electric + 110kW
<br />150,004
<br />2,448
<br />40.8
<br />n/a
<br />$176,623
<br />$332,213
<br />$371,817
<br />1.9
<br />2.1
<br />$155,591
<br />$195,194
<br />All -Electric + 110kW +
<br />50kWh
<br />148,793
<br />2,448
<br />42.9
<br />n/a
<br />$204,523
<br />$335,043
<br />$394,099
<br />1.6
<br />1.9
<br />$130,520
<br />$189,577
<br />104
<br />2019-07-25
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