The municipality may collect, or cause to be collected, funds
from customer payments to pay for administrative costs associated
with running the CCA Program.
A.
Annual reports shall be filed with the Town Board by March 21 of
each year and cover the previous calendar year.
B.
Annual reports shall include, at a minimum: the number of consumers
served; number of consumers cancelling during the year; number of
complaints received; commodity prices paid; value-added services provided
during the year (e.g., installation of DER or other clean energy services);
and administrative costs collected. The first report shall also include
the number of consumers who opted out in response to the initial opt-out
letter or letters.
C.
If a CCA supply contract will expire less than one year following
the filing of the annual report, the report must identify current
plans for soliciting a new contract, negotiating an extension or ending
the CCA Program.
