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Conservation Improvement Program (CIPI Budget <br />The state had mandated a change in CIP effective 2010 that now requires there to be 1.5% <br />energy reduction instead of spending a 1.5% of revenue on energy reduction. This <br />requirement of 1.5% energy reduction is not capped at a specific cost and it complicates the <br />process because energy reduction now needs to be quantified. Project Conserve continues to <br />be very important program in achieving ERMU's State mandated energy reduction. <br />ACTION REQUESTED: <br />No action required at this time. <br />ATTACHMENTS: <br />• Proposed 2012 Electric Expense Budget <br />Proposed 2012 Water Expense Budget <br />Proposed 2012 Conservation Improvement Program Budget <br />