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City of Santa Ana SOW v4.9 <br />4. Allowable Costs <br />Allowable Costs Table <br />The cost items listed on the Allowable Costs sheet are the only costs that can be claimed for <br />ratepayer- funded energy efficiency work. The costs reported should be only for costs actually <br />expended. Any financial commitments are to be categorized as commitments. If the reporting entity <br />does not have a cost as listed on the cost reporting sheet, then no cost is to be reported for that item. <br />These Allowable Cost elements are to be used whenever costs are invoiced or reported to the CPM. <br />If there is a desire to include additional Allowable Cost elements, the CPM should be contacted in <br />order to seek approval from the CPUC. <br /> 3/30/2006 <br />Cost Categories Allowable Costs <br />Administrative Cost Category <br /> Managerial and Clerical Labor <br /> Implementer Labor - Clerical <br />*Implementer Labor - Program Design T <br />*InNIementer Labor - Program Development <br /> *Implementer Labor -_Program Planning <br />*Inplementer Labor - ProgramlProject Management <br />Implementer Labor - State Management <br /> Implementer Labor - Staff Supervision <br /> Human Resource Support and Development <br /> Implementer Labor- Human Resources <br /> Implementer Labor - Staff Development and Trai <br /> Implementer Benefits - Administrative Labor <br /> Implementer Benefits - Direct Implementation Labor <br /> Implementer Benefits - Marketing/Advertising/Outreach <br />Labor <br /> Implementer Payroll Tax - Administrative Labor <br /> Implementer Payroll Tax - Direct Implementation Labor <br /> Implementer Payroll Tax - Marketing/Advertising/Outreach <br />Labor <br /> Implementer Pension - Administrative Labor <br /> Implementer Pension - Direct Implementation Labor <br /> Implementer Pension - Marketing/Advertising/Outreach <br />Labor <br />*Travel and Conference Fees <br />Implementer - Conference Fees <br /> Implementer Labor - Conference Attendance <br /> Implementer - Travel - Airfare <br /> Implementer - Travel - Lodging <br /> Implementer - Travel - Meals <br /> Implementer - Travel - Mileage <br /> Implementer - Travel - Parkin <br /> Implementer - Travel - Per Diem for Misc. Expenses <br /> Overhead (General and Administrative) - Labor and <br />Southern California Edison Company <br />Page: 21 <br />20B-51