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Table 10. Definitions Used in the Efficiency Analysis <br /> Assumed change in annual budget available for Alameda CCA <br /> Budget Growth Factor EE program based forecast growth in electric energy <br /> consumption from the 2015 IEPR mid-case <br /> Assumed annual budget available for Alameda CCA EE program <br /> Baseline Budget based on current PG&E portfolio costs and current CPUC <br /> guidelines for allocation of public goods charges available for <br /> CCA programs <br /> Annual incremental GWh Average annual potential GWh savings based on weighted <br /> savings <br /> average cost per GWh for relevant programs in the 2015 PG&E <br /> EE program portfolio <br /> Average annual potential MW savings based on weighted <br /> Annual incremental MW savings average kW/kWh ratio for relevant programs in the 2015 PG&E <br /> EE program portfolio <br /> Annual non-union labor hours to install energy efficiency <br /> Non-union Labor (Man-hours) projects represented in the annual incremental GWh savings <br /> estimate <br /> Union Labor(Man-hours) <br /> Annual union labor hours to install energy efficiency projects <br /> represented in the annual incremental GWh savings estimate <br /> Total Labor (Man-hours) Total union and non-union labor hours <br /> Value of Labor($) Total dollar value of labor based on union and non-union rates <br /> Total dollar value of products installed. This will be: <br /> • Incremental equipment cost for replace on burnout <br /> projects where the customer must do the project and <br /> Value of Products Installed ($) where efficient equipment has incremental costs above <br /> code compliant equipment <br /> • Full cost for retrofit projects where customer elects to do <br /> the project and installs above code equipment <br /> Total dollar value of customer out-of-pocket costs for products <br /> installed. This will be: <br /> Customer Out of Pocket ($) • No out of pocket costs for direct install projects <br /> • Cost of addition funds required above any utility/CCA <br /> equipment rebate incentives <br /> Annual Invest Needed Budget (Admin + M&O - Incentives) + Material + Labor, or <br /> customer out of packet plus program spending _ <br /> Installation Labor Trade Labor(Union + Non Union) +Direct Installation Labor <br /> • 3 years to establish core CCA operation <br /> Development Timeline • 1 year for filing and development of EE programs, launch in <br /> 2021 <br /> F-33 <br />