program plan - Entergy New Orleans, Inc.

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Dual-Sided LED Exit Signs Lighting Controls $ 20 Sign $ 615 10,000 sq. ft. CFLs LED Screw-In Exterior Lighting Duct Sealing Coil Efficiency HE HVAC Equipment $ 20 Per bulb $ 32 Per bulb $ 766 Per 10,000 sq. ft. interior $ 170 Per tune-up $ 160 Per tune-up $ 4,600 Per ton Packaged Heat Pump/AC $ 285 Per unit Eligible Measures & Incentives ECM Motor (Refrigeration) Door Gaskets Auto-closers for Walk-ins $ 80 Per motor $ 60 Per door $ 120 Per door Evaporator Fan Controller $ 240 Per unit Anti-Sweat Heater Controls $ 95 Per unit Guest Room Occupancy Sensors $ 110 Per unit Aerators $ 12 Per unit Pre-Rinse Spray Valves $ 150 Per unit Energy Star Ice Machine $ 25 Per unit Commercial Kitchen Equipment $ 1,500 Per unit PC Power Management $ 12 Per PC and Monitor 50 | P age
As part of the program roll-out, the implementer will investigate the feasibility of offering direct install of free low-cost energy efficiency measures into customer facilities. Measures that will be reviewed as potential direct install measures include CFL and other low-cost lighting measures as well as low flow devices, vending misers, and low-cost refrigeration measures. Hospitality Initiative The hospitality initiative will include the following program design elements. Implementation & Delivery Target marketing of a combination of lighting measures and cost effective, non-lighting measures that are relevant to the hospitality and tourism sectors. Program measures include refrigeration measures and HVAC tune-ups that are prevalent in the hospitality, restaurant, grocery and convenience sub-sectors. Incentive bonuses may be used to encourage contractors to offer and customers to install non-lighting measures. A program tool (on-site contractor channel) will be provided to participating contractors in order to provide on the spot opportunity assessments and project applications to customers, and streamline program participation by participating contractors. Incentives will be paid directly to contractors in order to reduce first cost to customer. Commercial Heating and Cooling Initiative This initiative will include the following program design elements. See the Residential Heating and Cooling Program summary for more details on program implementation and delivery. Deliver significant energy and demand savings for both HVAC equipment replacements and tune-ups together in one program cohesive with the Residential Heating and Cooling Program Deliver through the qualified contractor market channel. The approach of combining HVAC equipment replacement measures and maintenance tune-ups into one program offers local participating HVAC contractors a strong value proposition. Marketing collateral, outreach support, training, field data collection, and rebate application will be integrated for both the equipment replacements and the tune-ups in order to simplify participation and streamline program delivery. Program measures include air-conditioning and heat pump DX units replacements and tune-ups. As the A/C Tune-up program and market matures, the program needs to grow accordingly. The implementer will use an M&V savings approach for tune-up measures in order to capture significantly more savings than deemed savings allocated per the TRM. Incentives will be paid directly to contractors in order to reduce first cost to customer. 51 | P age
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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
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 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: The target market for the program w
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
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program plan - Entergy New Orleans, Inc.

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