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ECO 2024-2026 Tracking – Spending <br />$1,903,500 <br />2024 Completed <br />$564,201 <br />2025 Plan <br />$546,720 <br />2026 Plan <br />$546,720 <br />$0 <br />$200,000 <br />$400,000 <br />$600,000 <br />$800,000 <br />$1,000,000 <br />$1,200,000 <br />$1,400,000 <br />$1,600,000 <br />$1,800,000 <br />$2,000,000 <br />Goal Delivered <br />1.5% Spend Tracking <br />Goal 2024 Completed 2025 Plan 2026 Plan <br />Goal <br />$89,281 <br />2024 Completed <br />$106,740 <br />2025 Plan <br />$100,819 <br />2026 Plan <br />$100,819 <br />$0 <br />$50,000 <br />$100,000 <br />$150,000 <br />$200,000 <br />$250,000 <br />$300,000 <br />$350,000 <br />Goal Delivered <br />0.2% Low-Inc. Spend Tracking <br />Goal 2024 Completed 2025 Plan 2026 Plan <br />PRESENTED AT MEETING - FRONTIER ENERGY