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program plan - Entergy New Orleans, Inc.

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Executive Summary<br />

<strong>Entergy</strong> <strong>New</strong> <strong>Orleans</strong> (“ENO”) <strong>Entergy</strong> Louisiana-Algiers (ELL) , have developed a three-year <strong>plan</strong> for the<br />

implementation of electric Demand Side Management (DSM) <strong>program</strong>s for the <strong>program</strong> years 2014-2017 1<br />

based on the output of the IRP process and public input received to date.. Through this process, the<br />

CLEAResult worked with the intent of delivering a <strong>plan</strong> that satisfies the DSM goals identified in the 2012<br />

Integrated Resource Plan (IRP) and is representative of public input, while working within the framework<br />

for DSM <strong>program</strong> delivery established in the previously developed Council rules for DSM <strong>plan</strong>ning. The<br />

following report describes in detail the <strong>plan</strong>ned ENO and ELL-Algiers portfolio of Residential and Non-<br />

Residential energy efficiency <strong>program</strong>s.<br />

The 2014-2017 portfolio includes six (6) Residential and two (2) Commercial & Industrial <strong>program</strong>s<br />

targeting a total estimated annual gross savings of 18,984,923 kWh in the first year at a cost of $5,089,742.<br />

Cumulative annual portfolio savings are 56,286,258 gross kWh with an overall three year cost of<br />

$14,988,220.<br />

Residential Programs<br />

• Home Performance with ENERGY STAR: Formerly, Residential Solutions, this officially<br />

sponsored HPwES <strong>program</strong> aligns with the ongoing DOE’s requirements changes and offers a whole<br />

home approach for single family unit customers. The <strong>program</strong> model acquires savings from both the<br />

shallow measures such as those which are directly installed, as well as deeper savings measures with<br />

longer measures lives yielding a more enduring energy savings within the territory.<br />

• Consumer Products: This retail channel <strong>program</strong> initiative includes lighting and room A/C measures<br />

for this <strong>plan</strong> cycle. The <strong>program</strong> will lay the foundation for developing retailer and manufacturer<br />

partnerships supporting the integration of additional measures during the next <strong>program</strong> cycle.<br />

• Multi-Family Weatherization: The Multi-Family Weatherization <strong>program</strong> initiative provides direct<br />

installation of instant savings measures and weatherization to buildings with individually metered units<br />

through a streamlined assessment and customer process focused on the property manager. In this more<br />

comprehensive offering, the property manager is targeted through an aggressive incentive design that<br />

encourages investment in all <strong>program</strong> measures. The measures included in this <strong>program</strong> target shallow<br />

savings as well as the deeper savings achieved through insulation measures.<br />

• Low <strong>Inc</strong>ome Audit & Weatherization: This <strong>program</strong> targets a hard to reach income qualified<br />

segment of the market with significant weatherization of single family and multi-family units up to a<br />

maximum of $2,500 incentives per unit. Unlike low income <strong>program</strong>s implemented in other<br />

jurisdictions, the Energy Smart Low <strong>Inc</strong>ome Audit & Weatherization <strong>program</strong> directly manages the<br />

installation contractor and inspects nearly 100% of installed measures assuring a high quality and<br />

customer satisfaction.<br />

• School Kits & Energy Education: Energy Smart will partner with local p organizations to deliver<br />

energy education and energy conservation kits to fifth through seventh grade class rooms in <strong>Orleans</strong><br />

Parish schools. Savings will be claimed as measures are installed and self-reported by those students’<br />

families via an online system via the Energy Smart web site.<br />

• Residential Heating & Cooling: Implemented with the Small Commercial A/C tune-up measure, this<br />

<strong>program</strong> initiative will use DSM industry best practices for delivery of tune-ups using an M&V approach<br />

to generate measured savings. This <strong>program</strong> also combines the Tune Up <strong>program</strong>s with incentives to<br />

purchase high efficiency air conditioner.<br />

Commercial & Industrial Programs<br />

• Large Commercial & Industrial: the Large Commercial & Industrial <strong>program</strong> maintains some of the<br />

existing <strong>program</strong> design with facility audits and incentives for a suite of common energy efficiency<br />

measures, but is evolved into a more sophisticated offering with the addition of energy master <strong>plan</strong>ning<br />

1 The Energy Smart Program year begins on April 1 st and ends on March 31 st of the subsequent year; thus <strong>program</strong> year 1 will run from 2014-2015,<br />

year 2 will run from 2015-2016 and finally year 3 will run from 2016-2017.<br />

4 | P age

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