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$75.00 DualFuel&ETSEquipmentCosts$200.00 EVEquipmentCosts
<br />$56.25 ERMUDualFuel&ETSFieldLaborCosts
<br />2022CIPBudget(RebateandOperating)
<br />20222022202220222022202220222022
<br />Historical
<br />ERMU
<br />Participation
<br />ResidentialPrograms 4,618,309
<br />OperatingTotalERMU
<br />20222020ActualDirectLaborG&AAdvrt.Equip.ContractOnlyERMURebateSpendingkWhSaved
<br />OffPeak(ETS)SpaceHeating(Systems)0$0$0$0$2,000$0$2,000$0$2,000
<br />DualFuelHeating(Systems)0$0$0$0$5,000$0$5,000$0$5,000
<br />ElectricVehicleCharginginHome4$2,500$0$7,500$3,600$3,000$16,600$7,000$23,600
<br />OffPeak(ETS)StorageWaterHeat0$0$0$0$0$5,000$5,000$0$5,000
<br />LoadControlAudits0$0$0$0$0$0$0$0$0
<br />CACInstallation5545$1,238$1,500$1,000$0$0$3,738$8,250$11,98827,500
<br />ASHPInstallation42$90$1,500$1,000$0$0$2,590$2,320$4,91024,916
<br />ECMFurnaceMotor100100$2,250$1,500$1,000$0$0$4,750$10,000$14,75073,200
<br />CACTuneUp10098$2,250$1,500$1,000$0$0$4,750$6,000$10,75010,000
<br />ProgrammableThermostat(New2021)(ResidentialSpaceHeat)1000$2,327$3,500$3,000$500$0$9,327$2,500$11,82762,000
<br />GroundSourceHeatPump(tons)155$3,000$1,000$1,000$0$0$5,000$6,000$11,00067,200
<br />DuctlessASHP(SpaceHeatResidential)106$225$500$1,000$0$0$1,725$4,000$5,725117,420
<br />ResidentialCooling
<br />ClothesWasher3016$563$500$1,000$0$0$2,063$750$2,8135,490
<br />Dishwasher5531$1,031$500$1,000$0$0$2,531$1,375$3,9063,300
<br />RefrigeratorNewONLY00$0$0$0$0$0
<br />RefrigeratorNeww/Recycle6054$1,125$500$1,000$0$0$2,625$4,500$7,12562,820
<br />RefrigeratorHarvest00$0$500$1,000$0$0$1,500$0$1,500
<br />PoolPump73$263$500$0$0$0$763$537$1,30014,700
<br />HeatPumpWaterHeaters82$300$500$1,000$0$0$1,800$2,800$4,60017,024
<br />Freezer00$0$0$0$0$0$0$0$0
<br />Dehumidifier159$281$500$1,000$0$0$1,781$375$2,1566,525
<br />LEDRebates700543$1,500$1,000$1,000$0$0$3,500$1,400$4,90031,500
<br />FluorescentLampRecycling0$500$500$500$0$0$1,500$100$1,600
<br />IncomeEligible(CAPAgency)andCustomandKits719000750150002000$13,250$15,000$28,2507,500
<br />ResidentialAudits20$3,375$500$0$500$2,000$6,375$0$6,375
<br />EnergyCity0$8,320$0$0$0$0$8,320$0$8,320
<br />MNDivisionofEnergyResourcesAssessment$31,000$31,000$31,000
<br />CleanEnergyChoice$7,000$7,000$7,000
<br />DistributedRenewableGeneration(FieldServices)$19,901$19,901$19,901
<br />EnergyCitySolarTableandShelter$7,500$7,500$7,500
<br />MMUACIPDirectorContributionandEducation$4,000$575$0$0$1,300$5,875$5,875
<br />FieldServicesLaborforProgramDelivery$0
<br />ResidentialandMisc.Total$44,137$17,825$32,500$11,600$71,701$177,763$72,907$250,670531,095
<br />DirectLaborG&AAdvert.EquipContractERMUOPERMURebateTotalERMU
<br />Custom30$5,000$2,000$1,000$0$2,000$10,000$25,000$35,000291,667
<br />VendingMachineControl/DoorMiser
<br />ConsultationsCommissioning30$2,000$800$0$0$0$2,800$5,000$7,80052,000
<br />Chiller,CoolingTowers,VAV,20$3,000$1,200$1,500$0$0$5,700$25,000$30,700438,571
<br />DesignAssistance/Audits/EnergyStar/GreenGlobe0$750$300$500$0$2,000$3,550$0$3,55029,583
<br />EnergyStarCertification
<br />GroundSourceHeatPump100$750$300$1,500$0$0$2,550$10,000$12,550156,875
<br />LEDLighting53$5,000$2,000$2,500$0$0$9,500$100,000$109,5001,684,615
<br />NewConstructionLighting3327$4,000$1,600$2,500$0$0$8,100$30,000$38,100692,727
<br />RetrofitLighting7065$6,000$2,400$2,500$0$0$10,900$20,000$30,900515,000
<br />PremiumEfficientMotors/VSD
<br />VariableFrequencyDrives108$5,000$2,000$1,500$0$0$8,500$10,000$18,500308,333
<br />RoofTopUnits,SplitCondenser,Economizer58$1,500$600$1,500$0$0$3,600$6,000$9,600120,000
<br />SmallCommercialACTuneUp22$1,500$600$1,000$0$0$3,100$1,200$4,30028,667
<br />CommercialTotal$34,500$13,800$16,000$0$4,000$68,300$232,200$300,5004,318,039
<br />GrandTotal$78,637$31,625$48,500$11,600$75,701$246,063$305,107$551,1704,849,134
<br />BasedonComplianceReviewLetterMay6,2021 TargetsSummary
<br />EnergySavingsGoal4,618,309Reducedby5.9%LineLoss$246,063ERMUOperatingBudget
<br />TotalSpending$548,026$305,107ERMURebates
<br />LowIncome$27,126$551,170ERMUBudget
<br />DisdributedRenewableGeneration$27,401$548,026TotalRequiredSpending2021
<br />ResearchandDevelopment$54,803$3,144DeltabetweenBudgetedAmountMinimumRequired
<br />LoadManagement(Maximum)$274,013
<br />82
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