M&V Savings and Clean Energy Project Overview in Sandoval County

Sandoval County embarked on an Energy Savings Performance Contract (ESPC) project focusing on energy efficiency and clean energy solutions. With solar PV installations, LED lighting upgrades, and efficient equipment, the project aims to reduce gas and electricity usage, leading to significant reductions in greenhouse gas emissions. Progress reports, rebates, and achievements highlight the success of the initiative halfway through the first year. Partnerships with industry professionals and a focus on sustainability underscore the county's commitment to a greener future.

• Energy savings
• Clean energy
• Greenhouse gas emissions
• Energy efficiency
• Sustainability

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1. Sandoval County M&V Savings The Stone Age did not end because we ran out of stones; we transitioned to better solutions. The same opportunity lies before us with energy efficiency and clean energy. -Steven Chu Year one M&V from July 2019 thru June 2020

2. Project Overview 45 Building were included in this ESPC project. Solar PV installed on 23 of the sites. M&V annual reports for the next 20 years. 50,000 life expectancy on LED lighting. Guaranteed project rebates of $100,000 2

3. YTD Reportings are as of January 2020 There are 6 months remaining before year one ends. Spring is around the corner for warmer days. Longer days to produce more energy. 3

4. Gas and Electricity Savings to Date Amounts to 116 Metric Tons of GHG Amounts to 592 Metric Tons of GHG Amounts to 116 Metric Tons of GHG 4

5. GHG Comparison Chart Amounts to 116 Metric Tons of GHG 5

6. Year to Date Percent of Goal Natural Gas Usage Electricity Usage Demand Charges Solar Production Goal for Year 26,117 (Therm) $16,761 1,480,246 (kWh) $98,768 2,750 (kW) $53,137 789,489 (kWh) $82,454 Amounts to 116 Metric Tons of GHG Achieved to Date 21,874 (Therm) $12,343 837,175 (kWh) $64,959 1,887(kW) $35,918 414,398 (kWh) $39,968 Amounts t 116 Metric Tons of GHG ($) Percent Of Goal 146% 121% 126% 113% 6

7. Top 4 Producers Health Commons @ 129% Detention Center @ 124% Old Courthouse & Da Office @ 123% County Administration @ 122% 7

8. $$ Rebates $$ PNM Trade Allies are industry professionals who receive training and agree to follow the policies and procedures of the PNM Business Energy Efficiency Program. Delivered Project Rebates: $124,812 8

9. Rebate Breakdown FMS Rebates (Controls) Lighting AC Tune-Ups VFD s Furnaces Equipment PNM NMGCO 9

10. Project Savings Summary Current Savings 41% Amounts to 116 Metric Tons of GHG 10

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