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$ 7 5.00 Dual Fuel & ETS Equipment Costs$ 200.00 EV Equipment Costs
<br />$ 5 6.25 ERMU Dual Fuel & ETS Field Labor Costs
<br />2021 CIP Budget (Rebate and Operating)$ - Contract Labor & Equipment for Transition of LM Participants
<br />20212021202120212021202120212021
<br />Historical Participation
<br />ERMU
<br />Operating Total ERMU
<br />Residential Programs
<br />Direct LaborOnlyERMU RebateSpending
<br />2021 Budget2020 Budget2019 ActualG & AAdvrt.Equip.ContractkWh Saved
<br />Off-Peak (ETS) Space Heating (Systems)4104$225$200$0$2,000$0$2,425$0$2,425
<br />Dual Fuel Heating (Systems)2752$113$150$0$5,000$0$5,263$0$5,263
<br />Electric Vehicle Charging in Home10206$563$2,000$6,000$4,000$3,000$15,563$10,000$25,563
<br />Off-Peak (ETS) Storage Water Heat4$225$800$0$0$0$1,025$2,000$3,025
<br />Load Control Audits0020$0$0$0$0$0$0$0$0
<br />CAC Installation606053$1,350$1,500$1,000$0$0$3,850$9,000$12,85030,000
<br />ASHP Installation5102$113$1,500$1,000$0$0$2,613$2,900$5,51331,145
<br />ECM Furnace Motor859081$1,913$1,500$1,000$0$0$4,413$8,500$12,91362,220
<br />CAC Tune-Up150170147$3,375$1,500$1,000$0$0$5,875$9,000$14,87515,000
<br />Programmable Thermostat (New 2021)1500$3,375$3,500$6,000$500$0$13,375$3,750$17,12593,000
<br />Ground Source Heat Pump (tons)5103$1,000$1,000$1,000$0$0$3,000$2,000$5,00022,400
<br />Ductless ASHP151512$338$500$1,000$0$0$1,838$6,000$7,838176,130
<br />Residential Cooling230255252275
<br />Clothes Washer409017$750$500$1,000$0$0$2,250$1,000$3,2507,320
<br />Dishwasher202523$375$500$1,000$0$0$1,875$500$2,3751,200
<br />Refrigerator New ONLY000$1,000$0$0$1,000$0$1,000
<br />Refrigerator New w/Recycle607051$1,125$500$1,000$0$0$2,625$4,500$7,12562,820
<br />Refrigerator Harvest10100$188$500$1,000$0$0$1,688$750$2,4389,150
<br />Pool Pump5102$188$500$1,000$0$0$1,688$1,000$2,68810,500
<br />Heat Pump Water Heaters1052$375$500$1,000$0$0$1,875$3,500$5,37521,280
<br />Freezer 550$94$0$0$0$0$94$375$469
<br />Dehumidifier152511$281$500$1,000$0$0$1,781$375$2,1566,525
<br />LED Rebates9004000736$1,500$1,000$1,000$0$0$3,500$1,800$5,30040,500
<br />Fluorescent Lamp Recycling25000$500$500$500$0$0$1,500$100$1,600
<br />Income Eligible (CAP Agency)558350012000500012000$ 28,000$ 3,000$ 10,00031,000
<br />Residential Audits3$3,375$500$0$500$2,000$6,375$0$6,375
<br />Energy City00$8,320$0$0$0$0$8,320$0$8,320
<br />MN Division of Energy Resources Assessment$32,000$32,000$32,000
<br />Clean Energy Choice$2,000$2,000$2,000
<br />Distributed Renewable Generation (Field Services)$27,368$27,368$27,368
<br />Energy City Solar Table and Shelter$0$0
<br />MMUA CIP Director Contribution and Education$4,000$575$0$0$1,300$5,875$5,875
<br />Field Services Labor for Program Delivery$0
<br />Residential and Misc. Total$37,158$32,225$30,000$12,000$77,668$189,051$70,050$259,101851,465.00
<br />Commercial Programs
<br />Direct LaborG & AAdvert.EquipContractERMU OPERMU RebateTotal ERMU
<br />Custom55$5,000$2,000$1,000$0$2,000$10,000$20,000$30,000300,000
<br />Vending Machine Control/ Door Miser$0$0$0$0$0$0$0$0-
<br />Consultations - Commissioning200$2,000$800$0$0$0$2,800$0$2,10017,500
<br />Chiller, Cooling Towers, VAV,22$3,000$1,200$1,500$0$0$5,700$30,000$35,700595,000
<br />Design Assistance/Audits/Energy Star/Green Globe44$0$0$500$0$2,000$2,500$0$2,50031,250
<br />Energy Star Certification$0$0$500$0$0$500$0$5005,000
<br />Ground Source Heat Pump10$0$0$1,500$0$0$1,500$10,000$11,500153,333
<br />LED Lighting65$5,000$2,000$2,500$0$0$9,500$95,000$104,5001,412,162
<br />New Construction Lighting55$4,000$1,600$2,500$0$0$8,100$30,000$38,100624,590
<br />Retrofit Lighting2522$6,000$2,400$2,500$0$0$10,900$20,000$30,900498,387
<br />Premium Efficient Motors/VSD03$0$0$0$0$0$0$0$0-
<br />Variable Frequency Drives502$5,000$2,000$1,500$0$0$8,500$10,000$18,500336,364
<br />Roof Top Units, Split Condenser, Economizer1010$1,500$600$1,500$0$0$3,600$6,000$9,600152,381
<br />Small Commercial AC Tune-Up2020$1,500$600$1,000$0$0$3,100$1,200$4,30028,667
<br />Commercial Total$33,000$13,200$16,500$0$4,000$66,700$222,200$288,9004,154,634
<br />Grand Total$70,158$45,425$46,500$12,000$81,668$255,751$292,250$548,0015,006,099
<br />Summary
<br />Energy Savings Goal5,005,684 $255,751ERMU Operating Budget
<br />Total Spending 547,350$ $292,250ERMU Rebates
<br />Low-Income26,134.00$ $548,001ERMU Budget
<br />Disdributed Renewable Generation27,368$ $547,350Total Required Spending 2021
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