Section 285.3215  Schedule C-22: Cost Savings Programs

a)         Provide information concerning any cost savings program that is anticipated to result in annual jurisdictional savings in excess of the lesser of $1,000,000 or .1% of operations and maintenance expenses in the year preceding the initiation of the program and whose initial costs are sought to be recovered in the test year.

b)         Information provided shall include:

1)         Title;

2)         Description;

3)         Date of implementation;

4)         Initial start up costs to implement program;

5)         Costs to be incurred for each year of the next three years; and

6)         Annual savings expected for each of the next three years.