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5.2d ERMUSR 10-12-2021
$75.00 DualFuel&ETSEquipmentCosts$200.00 EVEquipmentCosts $56.25 ERMUDualFuel&ETSFieldLaborCosts 2022CIPBudget(RebateandOperating) 20222022202220222022202220222022 Historical ERMU Participation ResidentialPrograms 4,618,309 OperatingTotalERMU 20222020ActualDirectLaborG&AAdvrt.Equip.ContractOnlyERMURebateSpendingkWhSaved OffPeak(ETS)SpaceHeating(Systems)0$0$0$0$2,000$0$2,000$0$2,000 DualFuelHeating(Systems)0$0$0$0$5,000$0$5,000$0$5,000 ElectricVehicleCharginginHome4$2,500$0$7,500$3,600$3,000$16,600$7,000$23,600 OffPeak(ETS)StorageWaterHeat0$0$0$0$0$5,000$5,000$0$5,000 LoadControlAudits0$0$0$0$0$0$0$0$0 CACInstallation5545$1,238$1,500$1,000$0$0$3,738$8,250$11,98827,500 ASHPInstallation42$90$1,500$1,000$0$0$2,590$2,320$4,91024,916 ECMFurnaceMotor100100$2,250$1,500$1,000$0$0$4,750$10,000$14,75073,200 CACTuneUp10098$2,250$1,500$1,000$0$0$4,750$6,000$10,75010,000 ProgrammableThermostat(New2021)(ResidentialSpaceHeat)1000$2,327$3,500$3,000$500$0$9,327$2,500$11,82762,000 GroundSourceHeatPump(tons)155$3,000$1,000$1,000$0$0$5,000$6,000$11,00067,200 DuctlessASHP(SpaceHeatResidential)106$225$500$1,000$0$0$1,725$4,000$5,725117,420 ResidentialCooling ClothesWasher3016$563$500$1,000$0$0$2,063$750$2,8135,490 Dishwasher5531$1,031$500$1,000$0$0$2,531$1,375$3,9063,300 RefrigeratorNewONLY00$0$0$0$0$0 RefrigeratorNeww/Recycle6054$1,125$500$1,000$0$0$2,625$4,500$7,12562,820 RefrigeratorHarvest00$0$500$1,000$0$0$1,500$0$1,500 PoolPump73$263$500$0$0$0$763$537$1,30014,700 HeatPumpWaterHeaters82$300$500$1,000$0$0$1,800$2,800$4,60017,024 Freezer00$0$0$0$0$0$0$0$0 Dehumidifier159$281$500$1,000$0$0$1,781$375$2,1566,525 LEDRebates700543$1,500$1,000$1,000$0$0$3,500$1,400$4,90031,500 FluorescentLampRecycling0$500$500$500$0$0$1,500$100$1,600 IncomeEligible(CAPAgency)andCustomandKits719000750150002000$13,250$15,000$28,2507,500 ResidentialAudits20$3,375$500$0$500$2,000$6,375$0$6,375 EnergyCity0$8,320$0$0$0$0$8,320$0$8,320 MNDivisionofEnergyResourcesAssessment$31,000$31,000$31,000 CleanEnergyChoice$7,000$7,000$7,000 DistributedRenewableGeneration(FieldServices)$19,901$19,901$19,901 EnergyCitySolarTableandShelter$7,500$7,500$7,500 MMUACIPDirectorContributionandEducation$4,000$575$0$0$1,300$5,875$5,875 FieldServicesLaborforProgramDelivery$0 ResidentialandMisc.Total$44,137$17,825$32,500$11,600$71,701$177,763$72,907$250,670531,095 DirectLaborG&AAdvert.EquipContractERMUOPERMURebateTotalERMU Custom30$5,000$2,000$1,000$0$2,000$10,000$25,000$35,000291,667 VendingMachineControl/DoorMiser ConsultationsCommissioning30$2,000$800$0$0$0$2,800$5,000$7,80052,000 Chiller,CoolingTowers,VAV,20$3,000$1,200$1,500$0$0$5,700$25,000$30,700438,571 DesignAssistance/Audits/EnergyStar/GreenGlobe0$750$300$500$0$2,000$3,550$0$3,55029,583 EnergyStarCertification GroundSourceHeatPump100$750$300$1,500$0$0$2,550$10,000$12,550156,875 LEDLighting53$5,000$2,000$2,500$0$0$9,500$100,000$109,5001,684,615 NewConstructionLighting3327$4,000$1,600$2,500$0$0$8,100$30,000$38,100692,727 RetrofitLighting7065$6,000$2,400$2,500$0$0$10,900$20,000$30,900515,000 PremiumEfficientMotors/VSD VariableFrequencyDrives108$5,000$2,000$1,500$0$0$8,500$10,000$18,500308,333 RoofTopUnits,SplitCondenser,Economizer58$1,500$600$1,500$0$0$3,600$6,000$9,600120,000 SmallCommercialACTuneUp22$1,500$600$1,000$0$0$3,100$1,200$4,30028,667 CommercialTotal$34,500$13,800$16,000$0$4,000$68,300$232,200$300,5004,318,039 GrandTotal$78,637$31,625$48,500$11,600$75,701$246,063$305,107$551,1704,849,134 BasedonComplianceReviewLetterMay6,2021 TargetsSummary EnergySavingsGoal4,618,309Reducedby5.9%LineLoss$246,063ERMUOperatingBudget TotalSpending$548,026$305,107ERMURebates LowIncome$27,126$551,170ERMUBudget DisdributedRenewableGeneration$27,401$548,026TotalRequiredSpending2021 ResearchandDevelopment$54,803$3,144DeltabetweenBudgetedAmountMinimumRequired LoadManagement(Maximum)$274,013 82