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2018 CIP Operating Budget <br /> Required Spending and Savings Goals <br /> Total Spending Requirement 1.5% of GOR $ 502,220.24 <br /> Low Income .2% of Residential GOR $ 22,711.64 <br /> Minimum Conservation Spending Requirement $ 251,110.12 <br /> Maximum Load Management Spending Requirement $ 251,110.12 <br /> Customer Side of the Meter Savings Goal (kWh) 2,547,256 <br /> Distribution Savings Goal (kWh) 1,273,628 <br /> Total CIP Budget 2018 <br /> Direct Labor $ 105,069 <br /> General &Administration $ 50,445 <br /> Advertising $ 32,600 <br /> Equipment $ 2,500 <br /> Contract(Includes$139,500 LM Transition) $ 177,500 <br /> Total $ 368,114 <br /> ERMU Rebates $ 121,250 <br /> Great River Energy Rebates (Estimated) $ 164,887 <br /> Total all Expenses and Rebates $ 654,251 <br /> Total Estimated kWh Savings 2,623,672 <br /> Total Operating CIP Budget No Rebates Only Direct Costs <br /> Direct Labor $ 105,069 <br /> Advertising $ 32,600 <br /> Equipment $ 2,500 <br /> Contract(Includes$139,500 LM Transition) $ 177,500 <br /> Total ERMU Operating Expenses $ 317,669 <br /> Total Rebate Budget <br /> ERMU Self Funded $ 121,250 <br /> Great River Energy $ 164,887 <br /> $ 286,137 <br /> Total Requested Budget <br /> Direct Labor $ 105,069 <br /> Advertising $ 32,600 <br /> Equipment $ 2,500 <br /> Contract(Includes$139,500 LM Transition) $ 177,500 <br /> ERMU Self Funded Rebates $ 121,250 <br /> Total Requested 2017 Budget* $ 438,919 <br /> *No General and Administrative Included <br /> N:\Office\CIP and Key Accounts\GRE Rebates\2018 Budget\2018 Rebate and Operating Budget.xls2018 Rebate <br /> and Operating Budget.xls2018 CIP Summary <br /> 83 <br />