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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 Savings4,763,268 <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 />578 <br />