Appendix C. Analysis of Net Costs and Savings

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC
1	Zero-Pollution Equipment	Baseline Equipment	Zero-Pollution Cost (2022$)	Zero-Pollution Cost After Regional Incentives	Baseline Cost	Net (Cost) or Savings, without CCA incentives	Locations with Net Savings, after CCA incentives	Locations with Net Costs, after CCA incentives	SVCE	PCE	Ava	MCE	SCP	CPSF	SJCP	Stacked Realized Incentives (Regionally available programs)	Stacked Potential Incentives (Regionally available programs)	Additional Potential Incentives SVCE	Additional Potential Incentives PCE	Additional Potential Incentives Ava	Additional Potential Incentives MCE	Additional Potential Incentives SCP	Additional Potential Incentives CPSF	Additional Potential Incentives SCP	Additional LI Incentives SVCE	Additional LI Incentives PCE	Additional LI Incentives Ava	Additional LI Incentives MCE	Additional LI Incentives SCP	Additional LI Incentives CPSF	Additional LI Incentives SCP	Stacked Realized Incentives SVCE	Stacked Realized Incentives Stacked Realized Incentives PCE	Stacked Realized Incentives Ava	Stacked Realized Incentives MCE	Stacked Realized Incentives SCP	Stacked Realized Incentives CPSF	Stacked Realized Incentives SJCP	Stacked Realized Incentives + Additional LI SVCE	Stacked Realized Incentives + Additional LI Stacked Realized Incentives PCE	Stacked Realized Incentives + Additional LI Ava	Stacked Realized Incentives + Additional LI MCE	Stacked Realized Incentives + Additional LI SCP	Stacked Realized Incentives + Additional LI CPSF	Stacked Realized Incentives + Additional LI SCP	HEEHRA (SF or MF property owners)	HEEHRA (SF or MF property owners)	BayREN (Homeowners)	SGIP	SGIP	TECH (SF)	IRA Single Family Tax Credits	HEEHRA Cap	HEEHRA (SF or MF property owners)	HEEHRA (SF or MF property owners)
2			SF	Low-Income SF	SF	Low-Income SF			Low-Income SF	Low-Income SF*	Low-Income SF	Low-Income SF	Low-Income SF**	Low-Income SF	Low-Income SF	Low-Income SF	Low-Income SF	SF, Any Income	SF, Any Income	SF, Any Income	SF, Any Income	SF, Any Income	SF, Any Income	SF, Any Income	SF, Low Income	SF, Low Income*	SF, Low Income	SF, Very Low Income	SF, Low Income	SF, Low Income	SF, Low Income	SF, Any Income	SF, Any Income	SF, Any Income	SF, Any Income	SF, Any Income	SF, Any Income	SF, Any Income	SF, Low Income	SF, Low Income*	SF, Low Income	SF, Very Low Income	SF, Low Income	SF, Low Income	SF, Low Income	In SF, Homeowner is Low-Income; In MF, at least half of units are low-income households	In SF, Homeowner is Moderate Income; In MF, at least half of units are moderate income households	Any Income	Low-Income, SFH or MFH	Middle and Upper-Income, SFH or MFH	Any Income	Middle/Upper Income		In SF, Homeowner is Low-Income; In MF, at least half of units are low-income households	In SF, Homeowner is Moderate-Income; In MF, at least half of units are moderate-income households
3	Central Ducted Heat Pump HVAC	Central Ducted Gas Furnace and Room AC	19,600	10,200	7,700	-2,500	Santa Clara (except city of San José), Sonoma, and San Mateo	Marin, Napa, Contra Costa, Alameda, San Francisco, Solano, and city of San José	1,000	1,000	-2,500	-500	7,700	-2,500	-2,500	9,400	9,400	2,500	3,500	0	1,000	1,000	0	0	1,000	0	0	1,000	9,800	0	0	11,900	12,900	9,400	10,400	10,400	9,400	9,400	)	12,900	9,400	11,400	19,600	9,400	9,400	8,000	8,000	400			1,000	2,000	8,000	100% up to $8,000	50% up to $8,000
4	Ductless Mini Split Heat Pump	Wall Furnace and Room AC	15,400	6,000	4,500	-1,500	Santa Clara (except city of San José), Sonoma, San Mateo, Marin, Napa, Solano, and Contra Costa	Alameda, San Francisco, and cities of San José, Vacaville, Dixon	2,000	2,000	-1,500	100	4,500	-1,500	-1,500	9,400	9,400	2,500	3,500	0	800	1,000	0	0	1,000	0	0	800	7,700	0	0	11,900	12,900	9,400	10,200	10,400	9,400	9,400	12,900	12,900	9,400	11,000	15,400	9,400	9,400	8,000	7,700	400			1,000	2,000	8,000	100% up to $8,000	50% up to $8,000
5	Central Ducted Heat Pump	Central Ducted Gas Furnace + Central AC	19,600	10,200	13,600	3,400	All Bay Area	-	6,900	6,900	3,400	5,400	13,600	3,400	3,400	9,400	9,400	2,500	3,500	0	1,000	1,000	0	0	1,000	0	0	1,000	9,800	0	0	11,900	12,900	9,400	10,400	10,400	9,400	9,400	12,900	12,900	9,400	11,400	19,600	9,400	9,400	8,000	8,000	400			1,000	2,000	8,000	100% up to $8,000	50% up to $8,000
6	Heat Pump Water Heater (60 Gal)	Gas Tank Water Heater	6,300	0	2,900	2,900	All Bay Area	-	2,900	2,900	2,900	2,900	2,900	2,900	2,900	6,300	6,335	2,000	3,000	1,000	1,000	700	1,000	0	1,000	0	0	1,000	3,150	0	0	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300	1,750	1,750	400	4,185	3,100		2,000	1,750	100% up to $1,750	50% up to $1,750
7	Panel Upsize		4,100	0	0	0	All Bay Area	-	0	0	0	0	0	0	0	4,100	7,600	1,000	500	0	500	0	0		1,000	0	0		2,050	0	0	4,100	4,100	4,100	4,100	4,100	4,100	4,100	4,100	4,100	4,100	4,100	4,100	4,100	4,100	4,000	2,050	0	3,600	2,800		600	4,000	100% up to $4,000	50% up to $4,000
8
9	Total - Central HVAC and Heat Pump Water Heater, 15% of homes upsize panel		26,500	10,200	10,600	400	All Bay Area	-
10	Total - Mini-split HVAC and Heat Pump Water Heater, 15% of homes upsize panel		22,300	6,000	7,400	1,400	All Bay Area	-
11	LI - Low-Income
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61	Guide to CCA Service Areas
62	Name of CCA	Service Area Description	Map of Bay Area CCA Service Areas
63	Clean Power San Francisco (CPSF)	City and County of San Francisco
64	Peninsula Clean Energy (PCE)	San Mateo County except for City of Palo Alto & SFO Airport
65	Silicon Valley Clean Energy	Most of Santa Clara County except San José & Sunnyvale
66	San José Clean Energy (SJCE)	City of San José
67	Ava Communtiy Energy (Ava)	Alameda County except for City of Alameda
68	Marin Clean Energy (MCE)	Marin, Napa, Solano, and Contra Costa Counties except for some small areas
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90			Drawn February 25, 2024 using data from California Energy Commission Electric Load Servine Entitites (Other)
91			https://cecgis-caenergy.opendata.arcgis.com/search?collection=dataset&q=load&source=California%2520Energy%2520Commission
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