program plan - Entergy New Orleans, Inc.

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Centrifugal Chiller 9 23 51,680 12.6000 $ 8,268.80 $ 87,500.00 (0.51 kW/ton, 500 Large C&I tons) Packaged Heat 150 10 1,665 0.9633 $ 266.40 $ 1,200.00 Large C&I Pump/AC Process 0 9 147,000 17.6400 $ 2,205.00 $ 17,640.00 Large C&I Improvements Large C&I RCx 2 9 147,000 17.6400 $ 2,205.00 $ 17,640.00 Server 0 4 20,781 2.3700 $ 3,324.96 $ 18,750.00 Large C&I Virtualization PC Power 450 4 145 0.0000 $ 10.80 $ 12.00 Large C&I Management Evaporator Fan 13 10 1,400 0.1520 $ 224.00 $ 400.00 Large C&I Controller Anti Sweat Heater 13 10 1,200 0.0200 $ 85.50 $ 95.00 Large C&I Controls Dual-Sided LED 185 16 157 0.0164 $ 15.70 $ 20.00 Large C&I Exit Signs Large C&I Lighting Controls 54 8 4,905 1.0238 $ 490.48 $ 1,760.00 CFL Hardwired 1,290 16 298 0.0398 $ 29.78 $ 100.00 Large C&I (Modular 36 W) Large C&I HP T8s 4,500 15 113 0.0240 $ 11.32 $ 20.00 Large C&I LED Traffic Lights 0 10 535 0.1412 $ 53.50 $ 60.00 Large C&I Exterior Lighting 9 8 81,746 0.0000 $ 8,174.64 $ 21,073.94 Large C&I Custom Lighting 7 10 168,916 27.8373 $ 16,891.60 $ 100,000.00 HE HVAC 6 15 21,199 4.7880 $ 3,391.84 $ 4,239.80 Large C&I Equipment Centrifugal Chiller 4 23 51,680 12.6000 $ 8,268.80 $ 87,500.00 (0.51 kW/ton, 500 Large C&I tons) Packaged Heat 90 10 1,665 0.9633 $ 266.40 $ 1,200.00 Large C&I Pump/AC Process 0 9 147,000 16.3800 $ 2,205.00 $ 17,640.00 Large C&I Improvements Large C&I RCx 2 9 147,000 16.3800 $ 2,205.00 $ 17,640.00 Server 0 4 20,781 2.3700 $ 3,324.96 $ 18,750.00 Large C&I Virtualization PC Power 900 4 145 0.0000 $ 10.80 $ 12.00 Large C&I Management Evaporator Fan 13 10 1,400 0.1520 $ 224.00 $ 400.00 Large C&I Controller Anti Sweat Heater 13 10 1,200 0.0200 $ 85.50 $ 95.00 Large C&I Controls Dual-Sided LED 180 16 157 0.0107 $ 15.70 $ 20.00 Large C&I Exit Signs Large C&I Lighting Controls 34 8 4,905 0.6694 $ 490.48 $ 1,760.00 CFL Hardwired 1,500 16 298 0.0260 $ 29.78 $ 100.00 Large C&I (Modular 36 W) Large C&I HP T8s 4,500 15 110 0.0157 $ 10.98 $ 20.00 Large C&I LED Traffic Lights 0 10 535 0.0923 $ 53.50 $ 60.00 Large C&I Exterior Lighting 11 8 81,746 0.0000 $ 8,174.64 $ 21,073.94 Large C&I Custom Lighting 1 10 168,916 18.2013 $ 16,891.60 $ 100,000.00 HE HVAC 0 15 21,199 4.3890 $ 3,391.84 $ 4,239.80 Large C&I Equipment Centrifugal Chiller (0.51 kW/ton, 500 4 23 51,680 11.5500 $ 8,268.80 $ 87,500.00 Large C&I tons) 60 | P age
Packaged Heat 240 10 1,665 0.8830 $ 266.40 $ 1,200.00 Large C&I Pump/AC Process 0 9 147,000 10.7100 $ 2,205.00 $ 17,640.00 Large C&I Improvements Large C&I RCx 6 9 147,000 10.7100 $ 2,205.00 $ 17,640.00 Server 0 4 20,781 2.3700 $ 3,324.96 $ 18,750.00 Large C&I Virtualization PC Power 45 4 145 0.0000 $ 10.80 $ 12.00 Large C&I Management Evaporator Fan 13 10 1,400 0.1520 $ 224.00 $ 400.00 Large C&I Controller Anti Sweat Heater 13 10 1,200 0.0200 $ 85.50 $ 95.00 Large C&I Controls Dual-Sided LED 60 16 157 0.0197 $ 15.70 $ 20.00 Large C&I Exit Signs Large C&I Lighting Controls 34 8 4,905 1.2338 $ 490.48 $ 1,760.00 CFL Hardwired 1,257 16 298 0.0479 $ 29.78 $ 100.00 Large C&I (Modular 36 W) Large C&I HP T8s 4,500 15 152 0.0290 $ 15.19 $ 20.00 Large C&I LED Traffic Lights 0 10 535 0.1701 $ 53.50 $ 60.00 Large C&I Exterior Lighting 6 8 49,048 0.0000 $ 4,904.78 $ 12,644.37 Large C&I Custom Lighting 6 10 101,350 20.1285 $ 10,134.96 $ 60,000.00 HE HVAC 0 15 21,199 5.1300 $ 3,391.84 $ 4,239.80 Large C&I Equipment Centrifugal Chiller 10 23 51,680 13.5000 $ 8,268.80 $ 87,500.00 (0.51 kW/ton, 500 Large C&I tons) Packaged Heat 34 10 1,665 1.0321 $ 266.40 $ 1,200.00 Large C&I Pump/AC Process 0 9 147,000 19.7400 $ 2,205.00 $ 17,640.00 Large C&I Improvements Large C&I RCx 6 9 147,000 19.7400 $ 2,205.00 $ 17,640.00 Server 0 4 20,781 2.3700 $ 3,324.96 $ 18,750.00 Large C&I Virtualization PC Power 30 4 145 0.0000 $ 10.80 $ 12.00 Large C&I Management Evaporator Fan 35 10 1,400 0.1520 $ 224.00 $ 400.00 Large C&I Controller Anti Sweat Heater 30 10 1,200 0.0200 $ 85.50 $ 95.00 Large C&I Controls Dual-Sided LED 126 16 157 0.0153 $ 15.70 $ 20.00 Large C&I Exit Signs Large C&I Lighting Controls 34 8 4,905 0.9581 $ 490.48 $ 1,760.00 CFL Hardwired 1,257 16 298 0.0372 $ 29.78 $ 100.00 Large C&I (Modular 36 W) Large C&I HP T8s 4,500 15 66 0.0225 $ 6.60 $ 20.00 Large C&I LED Traffic Lights 0 10 535 0.1321 $ 53.50 $ 60.00 Large C&I Exterior Lighting 6 8 61,310 0.0000 $ 6,130.98 $ 15,805.46 Large C&I Custom Lighting 3 10 126,687 19.5397 $ 12,668.70 $ 75,000.00 HE HVAC 0 15 21,199 4.0470 $ 3,391.84 $ 4,239.80 Large C&I Equipment Centrifugal Chiller 9 23 51,680 10.6500 $ 8,268.80 $ 87,500.00 (0.51 kW/ton, 500 Large C&I tons) Packaged Heat 12 10 1,665 0.8142 $ 266.40 $ 1,200.00 Large C&I Pump/AC Process 0 9 147,000 15.3300 $ 2,205.00 $ 17,640.00 Large C&I Improvements 61 | 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 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: Evaporator Fan 0 10 1,400 0.152 $ 2
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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