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program plan - Entergy New Orleans, Inc.

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Marketing to auditors and home improvement contractors will involve a variety of strategies<br />

and tactics, including, but not limited to:<br />

• A <strong>program</strong> website<br />

• Online advertising<br />

• Advertisements in local trade publications<br />

• Attending trade shows occurring in the <strong>New</strong> <strong>Orleans</strong> area<br />

• Purchasing contact lists of contractors in <strong>New</strong> <strong>Orleans</strong>, using sources such as<br />

USADATA<br />

Marketing<br />

EM & V<br />

Marketing to homeowners may include:<br />

A <strong>program</strong> website, connection to current online screening tools where homeowners can<br />

input information about their home and see immediate recommendations<br />

Online advertising<br />

Brochures for direct mail, contractors, and customer outreach at community events in <strong>New</strong><br />

<strong>Orleans</strong><br />

Program materials available through Energt Smart’s “One Stop Energy Shop”<br />

Program Administrator sponsored call center<br />

To ensure that customers perceive Energy Smart’s energy efficiency <strong>program</strong>s as a seamless<br />

set of offerings, cross-referrals from other <strong>program</strong>s will also be provided where<br />

appropriate.<br />

The final <strong>program</strong> marketing <strong>plan</strong> will be developed by the selected <strong>program</strong> implementation<br />

EM&V of the Residential Solutions <strong>program</strong> should consist of a measurement of the existing<br />

baseline conditions of a sample of homes, the nature of the energy efficiency improvements<br />

installed, usage characteristics of the homes pre and post retrofit and assessing whether or<br />

not the homeowners would have undertaken the efficient actions in the absence of the<br />

<strong>program</strong>. Data gathering to expedite EM&V will be coordinated with the Implementation<br />

Contactor and the EM&V implementer in the final implementation design.<br />

Year 1 Year 2 Year 3<br />

Program Costs $631,381 $652,639 $641,701<br />

<strong>Inc</strong>entive Costs $384,381 $419,639 $413,702<br />

Non-<strong>Inc</strong>entive Costs $247,000 $233,000 $228,000<br />

Gross Annual kWh Savings 1,103,541 1,223,492 1,234,252<br />

Gross Annual kW Savings 445 494 479<br />

TRC Test 1.18<br />

PAC Test 1.63<br />

Participant Test 2.71<br />

26 | P age

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