Laserfiche WebLink
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 /> Imp lementer Labor - Clerical <br />Note: *These allowable,costs are to *Im" Iementpr Labor - Program Design " <br />be allocated ow]fdg' the direct *hn lementer Labor - Program Development <br />implementation category. *1m lementer Labor - Pr6ji-arn Manning <br /> *bn lementer Labor - Pro ram/Pro ect Management <br /> Implementer Labor - Staff Management <br /> Implementer Labor - Staff Supervision <br /> Human Resource Support and Development <br /> Implementer Labor- Human Resources <br /> Implementer Labor - Staff Development and Training <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 />ofe * Travel and Cgrwfercncq i*T ntopference.Fees <br />Pees associated with Implementer Implementer - Conference Fees <br />Labor( $a I Tgramj)esign, Implementer Labor - Conference Attendance <br />Prdgram Ny-elopmem,.,Program Implementer - Travel - Airfare <br />P1 nhilig, and'Ptogram/Project Implementer - Travel - Lodging <br />1blanagerneDt),are to be alfocated Implementer - Travel - Meals <br />lowards the direct implementation Implementer - Travel - Mileage <br />category. Implementer - Travel - Parkin <br /> Implementer - Travel - Per Diem for Misc. Expenses <br /> Overhead General and Administrative - Labor and <br />Southern California Edison Company Page: 21