program plan - Entergy New Orleans, Inc.

More documents

Recommendations

Info

Program Program Objective Multi-Family Weatherization The objective of the Multi-Family Weatherization Program is to generate energy and demand savings from weatherization and direct install measures at individually metered multifamily housing units. This market rate program integrates multi-family measures into a targeted program. Doing so will create a better recruitment and outreach approach, capturing both residential- and commercial-type measures under one umbrella. This program will recruit property managers of individually metered multi-family buildings as the building owner representatives. Targeting and prequalifying the buildings prior to engagement are important aspects of the program’s cost effectiveness. Program Description Target Market(s) The program approach includes a walk-through on-site energy assessment of each unit and the common areas of a participating building. Where applicable, assessors will install “instant savings” measures during the walk-throughs. The program then provides an assessment report and recommendations to the property manager and building owner, as appropriate. This report includes prescriptive and performance measures. The light weatherization energy efficiency measures include ceiling insulation, air sealing and duct sealing, in addition to the direct install measures such as shower heads, faucet aerators, CFL’s. Replacement HVAC equipment or HVAC tune-up opportunities will be referred to either the Residential or the commercial heating and cooling initiative within the Small Commercial Program, depending on the type of meter impacted. The “common area” measures for lighting, plug load, hot water, and others will be referred to the Small Commercial Program. Any referrals to other programs will be performed seamlessly – the property manager will be supported by a single point of contact based upon a single assessment and recommendation report. This program specifically targets multi-family buildings that have individually metered units. There are an estimated 17,300 multi-family total housing units, out of which nearly all are individually metered. Program penetration is expected to address approximately 20% to 30% of this market potential each year over three years of this DSM plan. Saturation rates should be monitored over the course of the program implementation since this is a targeted and finite market. 32 | P age
Measure Ceiling Insulation Air Sealing Duct Sealing CFL 13W, in unit Faucet Aerator, in unit Incentive $0.40/sq.ft. $0.10/sq.ft. $300/unit Direct Install Direct Install Eligible Measures & Incentives Low Flow Shower Head, in unit Direct Install HVAC Equipment & Tune-Ups (cross-program) Note 1 Common Area Lighting, Plug Load, Hot Water, etc. (crossprogram) Note 1 Measure eligibility must be satisfied both on a measure level and on a building level. Units must be individually metered and the building or complex must contain five or more units. The incentives for in-unit measures and envelope measures impacting tenant energy consumption paid directly to the building owner. The incentives for directly installed instant savings measure cover the full measure cost, with no charge to the building owner or tenant. Note 1: Incentives will be specified by the program initiative to which the customer is being cross referred. Note 2: Incentives may be adjusted by the Program Administrator to reflect the program design market conditions. Incentive budget can be used for cash and non-cash incentives.” 33 | P age
Page 1 and 2:
Entergy New Orleans, Inc. 1600 Perd
Page 3 and 4:
Orleans also is engaged in the prov
Page 5 and 6: implementation and cost recovery pl
Page 8 and 9: CERTIFICATE OF SERVICE Docket No. U
Page 11 and 12: Report on Supplemental Implementati
Page 13 and 14: 3-Year Proposal for Energy Smart -
Page 15 and 16: D. Integrated Resource Plan In orde
Page 17 and 18: 2. Consumer Products: This retail c
Page 19 and 20: oken out into its own program initi
Page 21 and 22: CLEAResult. As can be seen from the
Page 23 and 24: A. Proposed Cost Recovery One alter
Page 25 and 26: Entergy New Orleans DSM Plan SUBMIT
Page 27 and 28: Tables & Figures Table 1: 2012 IRP
Page 29 and 30: and benchmarking, which helps to bu
Page 31 and 32: Monitor and the Third Party Adminis
Page 33 and 34: • Customer sales data • Public
Page 35 and 36: This process culminated with a fina
Page 37 and 38: Table 5: Residential Benchmarks $/k
Page 39 and 40: Table 9: Energy Smart New Orleans D
Page 41 and 42: • Rate and average bill impact an
Page 43 and 44: Year 1 Year 2 Year 3 Program Incent
Page 45 and 46: customers take maximum advantage of
Page 47 and 48: APPENDICES Appendix A: Program Over
Page 49 and 50: Key elements of Energy Smart Home P
Page 51 and 52: Net to Gross Ratio 0.8 Utility Leve
Page 53 and 54: Compact fluorescent light bulbs, li
Page 55: EM & V The EM & V of the consumer p
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 and 104: GWh GWh Chart 15 - Total Forecasted
Page 105 and 106: Industrial 2,500 2,450 2,400 2,350
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
show all

program plan - Entergy New Orleans, Inc.

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?