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CIP Expenditures <br /> • <br /> To: Bryan Adams, General Manager I <br /> From: Patricia Hemza, Office Manager I <br /> I I <br /> RE: CIP Expenditures/Budget I Year to Date <br /> 7/30/03 I I <br /> I i I 1 <br /> Lamp Rebates 6,469.37 <br /> Commercial Energy Program 1,500.00 <br /> Energy Star Appliances <br /> Washers I <br /> 14,000.00 <br /> Regrigerators 1,950.00 I <br /> Dishwashers 2,050.00 <br /> Air Conditioners 9,460.00 <br /> ';De-humidifiers 300.00 I <br /> Ground source heat pump 400.00 � <br /> Water heater 50.00 <br /> Air Conditioning Tune-ups 8,545.00 � <br /> I i <br /> Off-Peak Meters Purchased 25,216.09 I � <br /> Installation of Off-Peak Meters F 12,998.92 1 I <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 100,541.33 <br /> Budgeted Amount ; 113,430.00 <br /> i I i 1 <br /> I I <br /> i I <br /> l I i <br /> /3 <br />