New Mexico Administrative Code
Title 17 - PUBLIC UTILITIES AND UTILITY SERVICES
Chapter 7 - ENERGY CONSERVATION
Part 2 - ENERGY EFFICIENCY
Section 17.7.2.14 - ANNUAL REPORT

(1) documentation of program expenditures and estimates of the program expenditures expected in the next year, including documentation of any adjustments to expenditures in the plan year and expected adjustments to the next plan year;

(2) estimated and actual customer participation levels;

(3) estimated and actual energy savings;

(4) estimated and actual demand savings;

(5) estimated and actual monetary costs of the public utility;

(6) estimated and actual avoided monetary costs of the public utility;

(7) an evaluation of its cost-effectiveness; and

(8) an evaluation of the cost-effectiveness and pay-back periods of self-directed programs.

(1) the most recent measurement and verification report of the independent program evaluator, which includes documentation, at both the portfolio and individual program levels of expenditures, savings, and cost-effectiveness of all energy efficiency measures and programs and load management measures and programs, expenditures, savings, and cost-effectiveness of all self-direct programs, and all assumptions used by the evaluator;

(2) a listing of each measure or program expenditure not covered by the independent measurement and verification report and related justification as to why the evaluation was not performed;

(3) a comparison of estimated energy savings, demand savings, monetary costs and avoided monetary costs to actual energy savings, demand savings, actual monetary costs, and avoided monetary costs for each of the utility's approved measures or programs by year;

(4) a listing of the number of program participants served for each of the utility's approved measures or programs by year;

(5) a listing of the calculated economic benefits for each of the utility's approved measures or programs by year;

(6) information on the number of customers applying for and participating in self-direct programs, the number of customers applying for and receiving exemptions, measurement and verification of self-direct program targets, payback periods and achievements, customer expenditures on qualifying projects, oversight expenses incurred by the utility representative or administrator; and

(7) any other information required by the commission.