program plan - Entergy New Orleans, Inc.

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Commercial 15,500 15,000 14,500 14,000 13,500 13,000 Chart 17- Commercial Customers by Rate Class Miscellaneous Outdoor Direct Security Lighting Master Metered - Res Master Metered - Non-Res Large Customers - High Load Factor Large Customers 12,500 2014 2015 2016 2017 2018 Small Customers Source: ENO FERC Form 1 6,000 5,000 4,000 Chart 18- Commercial Building Types 5,304 4,804 3,000 2,000 1,000 - 15 29 103 250 1,910 926 1,366 Source: Appendix B, 2012 ENO Potential Assessment APPENDIX 12 | P a g e
Industrial 2,500 2,450 2,400 2,350 2,300 2,250 2,200 2,150 2,100 Chart 19 - Industrial Customers by Rate Class 2014 2015 2016 2017 2018 Outdoor Direct Security Lighting High Voltage Service Experimental Interruptible Service Large Interruptible Service Large Customers - High Load factor Large Customers Small Customers 1,600 1,400 Chart 20 - Municipal Customers by Rate Class 1,200 1,000 800 600 400 200 Miscellaneous Outdoor Direct Security Lighting Municipal Buildings Light & Power Master Metered - Res High Voltage Service Large Customers - High Load Factor Large Customers Small Customers - 2014 2015 2016 2017 2018 Source: Both charts above were derived from ENO FERC Form 1 End-Use Characterizations The following tables show the breakdown of energy sales by end-use energy type. While the majority of energy use in commercial buildings is accounted for by lighting, cooling and appliance & plug load are also significant end-uses. In industrial space, the majority of end-use energy is accounted for by process, and the following chart breaks down process into specific process power types. Drives account APPENDIX 13 | P a g e
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Entergy New Orleans, Inc. 1600 Perd
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Orleans also is engaged in the prov
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implementation and cost recovery pl
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CERTIFICATE OF SERVICE Docket No. U
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Report on Supplemental Implementati
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3-Year Proposal for Energy Smart -
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D. Integrated Resource Plan In orde
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2. Consumer Products: This retail c
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oken out into its own program initi
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CLEAResult. As can be seen from the
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A. Proposed Cost Recovery One alter
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Entergy New Orleans DSM Plan SUBMIT
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Tables & Figures Table 1: 2012 IRP
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and benchmarking, which helps to bu
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Monitor and the Third Party Adminis
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• Customer sales data • Public
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This process culminated with a fina
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Table 5: Residential Benchmarks $/k
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Table 9: Energy Smart New Orleans D
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• Rate and average bill impact an
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Year 1 Year 2 Year 3 Program Incent
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customers take maximum advantage of
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APPENDICES Appendix A: Program Over
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Key elements of Energy Smart Home P
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Net to Gross Ratio 0.8 Utility Leve
Page 53 and 54: Compact fluorescent light bulbs, li
Page 55 and 56: EM & V The EM & V of the consumer p
Page 57 and 58: Measure Ceiling Insulation Air Seal
Page 59 and 60: Year 1 Year 2 Year 3 Program Costs
Page 61 and 62: Program implementation includes fin
Page 63 and 64: Program Program Objective Program D
Page 65 and 66: Year 1 Year 2 Year 3 Program Costs
Page 67 and 68: Tune-Up, Residential $175 $175 Tune
Page 69 and 70: Marketing Marketing to HVAC contrac
Page 71 and 72: Commercial & Industrial Program Des
Page 73 and 74: The target market for the program w
Page 75 and 76: As part of the program roll-out, th
Page 77 and 78: Small Commercial Solutions Year 1 Y
Page 79 and 80: Target Market(s) Eligible Measures
Page 81 and 82: EM & V Evaluation should focus on c
Page 83 and 84: Evaporator Fan 0 10 1,400 0.152 $ 2
Page 85 and 86: Packaged Heat 240 10 1,665 0.8830 $
Page 87 and 88: PC Power 0 4 145 0.0000 $ 10.80 $ 1
Page 89 and 90: Consumer Advanced Power 0 3 87 0.01
Page 91 and 92: Res Heating & Cooling Res Heating &
Page 93 and 94: Thousands Appendix C: Task 2: Marke
Page 95 and 96: Thousands Millions Thousands 500 45
Page 97 and 98: GWh 6,000 5,000 4,000 3,000 Chart 6
Page 99 and 100: Chart 9 - Residential Cooling Types
Page 101 and 102: In Chart 12 and 13, CLEAResult pull
Page 103: GWh GWh Chart 15 - Total Forecasted
Page 107 and 108: PG&E SDG&E NYSERDA Oncor AEP - TCC
Page 109 and 110: Chart 2: Commercial Forecasted $/kW
Page 111: Chart 6: Commercial Forecasted $/Cu
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