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CIP Expenditures <br /> To: Bryan Adams, General Manager <br /> From: Patricia Hemza, Office Manager <br /> RE: CIP Expenditures/Budget Year to Date <br /> 7/30/03 <br /> Lamp Rebates 6,469.37 <br /> Commercial Energy Program 1,500.00 <br /> Energy Star Appliances <br /> Washers 14,000.00 <br /> Regrigerators 1,950.00 <br /> Dishwashers 2,050.00 1 <br /> Air Conditioners 9,460.00 <br /> De-humidifiers 300.00 <br /> Ground source heat pump 400.00 <br /> Water heater 50.00 <br /> Air Conditioning Tune-ups 8,545.00 <br /> Off-Peak Meters Purchased 25,216.09 <br /> Installation of Off-Peak Meters 25,322.83 <br /> Off-Peak Rebates$6.00 per 5 months <br /> Reimbursed by GRE/Connexus (12,527.00) <br /> Advertising 10,337.20 <br /> Administration 9,195.00 <br /> Stuffing Unit 10,596.75 <br /> Total 112,865.24 <br /> Budgeted Amount 113,430.00 <br /> /3 <br />