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5.2g ERMUSR 11-8-2022
2023 CIP Operating Budget Required Spending and Savings Goals otal CIP Budget 2023 Total Spending Level 1.5% of GOR $ 580,109 Low Income Requirement .2% of Residential GOR $ 27,887 Energy Savings Goal (kWh) 4,957,493 Possible Distributed Renewable Generation Funds $ 28,969 Possible Research and Development Funds $ 57,939 Direct Labor $ 155,883 General & Administration $ 70,214 Advertising $ 30,039 Equipment $ - Contract (Includes $34,219 MN PUC Assessment) $ 34,219 Total $ 290,356 ERMU Rebates $ 289,7531 Total all Expenses and Rebates $ 580,109 I Total Estimated kWh Savings 5,285,602 otal Operating CIP Budget No Rebates Only Direct Costs otal Rebate Budget Direct Labor $ 155,883 Advertising $ 30,039 Equipment $ - Contract (Includes $34,219 MN PUC Assessment) $ 34,219 Total ERMU Operating Expenses $ 220,142 ERMU Self Funded 289,7531 otal Requested Budget Direct Labor $ 155,883 Advertising $ 30,039 Equipment $ - Contract (Includes $31,000 MN PUC Assessment) $ 34,219 ERMU Self Funded Rebates $ 289,753 Total Requested 2022 Budget* $ 509,894 *No General and Administrative Included 79