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2020 CIP Operating Budget <br /> Required Spending and Savings Goals <br /> Total Spending Requirement 1.5% of GOR $513,645.00 <br /> Low Income .2% of Residential GOR $ 25,444.43 <br /> Minimum Conservation Spending Requirement $256,822.50 <br /> Maximum Load Management Spending Requirement $256,822.50 <br /> Energy Savings Goal (kWh) 4,734,577 <br /> Total CIP Budget 2020 <br /> Direct Labor $ 84,938 <br /> General &Administration $ 39,200 <br /> Advertising $ 43,400 <br /> Equipment $ 41,500 <br /> Contract (Includes$27,000 MN PUC Assessment) $ 62,500 <br /> Total $ 271,538 <br /> ERMU Rebates $ 290,825 <br /> Total all Expenses and Rebates $ 562,363 <br /> Total Estimated kWh Savings 4,763,268 <br /> Total Operating CIP Budget No Rebates Only Direct Costs <br /> Direct Labor $ 84,938 <br /> Advertising $ 43,400 <br /> Equipment $ 41,500 <br /> Contract (Includes$25,000 MN PUC Assessment) $ 62,500 <br /> Total ERMU Operating Expenses $ 232,338 <br /> Total Rebate Budget <br /> ERMU Self Funded $ 290,825 <br /> Total Requested Budget <br /> Direct Labor $ 84,938 <br /> Advertising $ 43,400 <br /> Equipment $ 41,500 <br /> Contract(Includes$25,000 MN PUC Assessment) $ 62,500 <br /> ERMU Self Funded Rebates $ 290,825 <br /> Total Requested 2020 Budget* $ 523,163 <br /> *No General and Administrative Included <br /> Amount in Excess of Required Spending $ 9,518 <br /> * Note-Additional kWh savings, and Implementation of LM programs <br /> additional marketing, equipment, and G&A for new LM start-up. <br /> N:\Office\CIP and Key Accounts\Tom\CIP 2020\2020 Budget Rebate and Operating Budget From DER'19 &'20 <br /> Plan2020 Budget Rebate and Operating Budget From DER'19 &'20 Plan2020 CIP Summary <br /> 197 <br />