Attachment F: Proposed Whole Home Electrification Pilot Program Incentives A comprehensive whole home electrification pilot could include various incentives for electrifying at least one major appliance. Tentative incentive levels per home can be found in Table 1. Funds for Phase 1 are included in the Adopted FY 2025 Budget, but additional Council approvals will likely be needed for Phase 2.
Table 1: Proposed Whole Home Electrification Pilot Program Incentives Item
Proposed
Incentive per
Home
100 Home
Pilot Comments/Assumptions
Heat Pump HVAC $2,500 $250,000
Additional Items:
Attic/Roof insulation $1,000 $30,000 Assume 30% of homes apply; $0.75/sqft, max $1000
Electric Panel $1,500 $15,000 10% of homes opt for panel upgrades Electric Readiness $2,000 $100,000 $500/circuit, up to $2000. Est. 50% utilization rate
Disconnect Gas Meter $2,000 $20,000 10% of homes go all electric Program Costs:
Home Electrification Plan $300 $30,000 Plan + Electrification Advisor Permit Fees* TBD* $75,000 Permit fees, up to a capped amount Rebate Administration $120 $12,000
Transformer Upgrades TBD TBD Still estimating the cost of this item Total Program Costs** Up to $9,400
+ permit fees $532,000
* Tentative – staff intends to recommend covering permit fees. Payment method and dollar amounts still being designed. ** Turnkey service in Phase 2 would include additional project management & concierge service fees, to be determined.