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2019 CIP Operafing Budget <br />Required Spending and Savings Goals <br />Total Spending Requirement 1.5% of GOR <br />Low Income .2% of Residential GOR <br />Minimum Conservation Spending Requirement <br />Maximum Load Management Spending Requirement <br />Customer Side of the Meter Savings Goal (kWh) <br />Distribution Savings Goal (kWh) <br />Total CIP Budget 2019 <br />529,797,21 <br />23,784.94 <br />264,898.61 <br />264,898.61 <br />2,664,162 <br />1,332,081 <br />Direct Labor $ 107,059 <br />General&Administration $ 47,775 <br />Advertising $ 33,600 <br />Equipment $ 21,125 <br />Contract (Includes $25,000 MN PUC Assessment) $ 59,500 <br />Total $ 269,059 <br />ERMU Rebates $ 264,750 <br />Great River Energy Rebates (Estimated) $ - <br />Total all Expenses and Rebates $ 533,809 <br />Total Estimated kWh Savings 2,820,287 <br />Total Operating CIP Budget No Rebates Only Direct Costs <br />Direct Labor $ 107,059 <br />Advertising $ 33,600 <br />Equipment $ 21,125 <br />Contract (Includes $25,000 MN PUC Assessment) $ 59.500 <br />Total ERMU Operating Expenses <br />`Note: $47,775 is not included in $221,284 <br />Total Rebate Budget <br />ERMU Self Funded $ 264,750 <br />Great River Energy $ - <br />$ 264,750 <br />Total Requested Budget <br />Direct Labor <br />Advertising <br />Equipment <br />Contract (Includes $25,000 MN PUC Assessment) <br />ERMU Self Funded Rebates <br />*No General and Administrative Included <br />107,059 <br />33,600 <br />21,125 <br />59,500 <br />264.750 <br />74 <br />