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City of Santa Ana SOW v4.9 <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 /> Materials <br /> Implementer Equipment Communications <br /> Implementer Equipment Computing <br /> Implementer Equipment Document Reproduction <br /> Implementer Equipment General Office <br /> Implementer Equipment Transportation <br /> Implementer Food Service <br /> Implementer Office Supplies <br /> Implementer Postage <br /> Implementer Labor - Accounting Support <br /> Implementer Labor - Accounts Payable <br /> Implementer Labor - Accounts Receivable <br /> Implementer Labor - Facilities Maintenance <br /> Implementer Labor - Materials Management <br /> Implementer Labor - Procurement <br /> Implementer Labor - Shop Services <br /> Im lementerLabor-Administrative <br /> Implementer Labor - Transportation Services <br /> Implementer Labor - Automated Systems <br /> Implementer Labor - Communications <br /> Implementer Labor - Information Technology <br /> Implementer Labor - Telecommunications <br />Marketing/Advertising/Outreach C ost Category <br /> Implementer - Bill Inserts <br /> Implementer - Brochures <br /> Implementer - Door Hangers <br /> Implementer - Print Advertisements <br /> Implementer - Radio Spots <br /> Implementer - Television Spots <br /> Implementer - Wcbsite Development <br /> Implementer Labor - Marketing <br /> Im lementer Labor - Media Production <br /> Implementer Labor - Business Outreach <br /> Implementer Labor - Customer Outreach <br /> Implementer Labor - Customer Relations <br />Direct Implementation Cost Categ ory <br /> Financial Incentives to Customers <br /> Activity - Direct Labor <br />Southern California Edison Company Page: 22