program plan - Entergy New Orleans, Inc.

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Large C&I RCx 0 9 147,000 15.3300 $ 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 2,400 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 0 10 1,200 0.0200 $ 85.50 $ 95.00 Large C&I Controls Dual-Sided LED 30 16 157 0.0202 $ 15.70 $ 20.00 Large C&I Exit Signs Large C&I Lighting Controls 34 8 4,905 1.2600 $ 490.48 $ 1,760.00 CFL Hardwired 957 16 298 0.0490 $ 29.78 $ 100.00 Large C&I (Modular 36 W) Large C&I HP T8s 4,500 15 166 0.0296 $ 16.56 $ 20.00 Large C&I LED Traffic Lights 0 10 535 0.1738 $ 53.50 $ 60.00 Large C&I Exterior Lighting 7 8 81,746 0.0000 $ 8,174.64 $ 21,073.94 Large C&I Custom Lighting 10 10 168,916 34.2613 $ 16,891.60 $ 100,000.00 HE HVAC 0 15 21,199 4.0470 $ 3,391.84 $ 4,239.80 Large C&I Equipment Centrifugal Chiller 3 23 51,680 10.6500 $ 8,268.80 $ 87,500.00 (0.51 kW/ton, 500 Large C&I tons) Packaged Heat 15 10 1,665 0.8142 $ 266.40 $ 1,200.00 Large C&I Pump/AC Process 2 9 147,000 20.1600 $ 2,205.00 $ 17,640.00 Large C&I Improvements Large C&I RCx 2 9 147,000 20.1600 $ 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 0 10 1,400 0.1520 $ 224.00 $ 400.00 Large C&I Controller Anti Sweat Heater 0 10 1,200 0.0200 $ 85.50 $ 95.00 Large C&I Controls Dual-Sided LED 30 16 157 0.0202 $ 15.70 $ 20.00 Large C&I Exit Signs Large C&I Lighting Controls 34 8 4,905 1.2600 $ 490.48 $ 1,760.00 CFL Hardwired 1,057 16 298 0.0490 $ 29.78 $ 100.00 Large C&I (Modular 36 W) Large C&I HP T8s 4,500 15 166 0.0296 $ 16.56 $ 20.00 Large C&I LED Traffic Lights 0 10 535 0.1738 $ 53.50 $ 60.00 Large C&I Exterior Lighting 4 8 102,183 0.0000 $ 10,218.30 $ 26,342.43 Large C&I Custom Lighting 5 10 211,145 42.8267 $ 21,114.50 $ 125,000.00 HE HVAC 0 15 21,199 4.0470 $ 3,391.84 $ 4,239.80 Large C&I Equipment Centrifugal Chiller 4 23 51,680 10.6500 $ 8,268.80 $ 87,500.00 (0.51 kW/ton, 500 Large C&I tons) Packaged Heat 0 10 1,665 0.8142 $ 266.40 $ 1,200.00 Large C&I Pump/AC Process 6 9 147,000 20.1600 $ 2,205.00 $ 17,640.00 Large C&I Improvements Large C&I RCx 5 9 147,000 20.1600 $ 2,205.00 $ 17,640.00 Large C&I Server Virtualization 0 4 20,781 2.3700 $ 3,324.96 $ 18,750.00 62 | P age
PC Power 0 4 145 0.0000 $ 10.80 $ 12.00 Large C&I Management Evaporator Fan 0 10 1,400 0.1520 $ 224.00 $ 400.00 Large C&I Controller Anti Sweat Heater 0 10 1,200 0.0200 $ 85.50 $ 95.00 Large C&I Controls Large C&I Exterior Lighting 15 8 122,620 0.0000 $ 12,261.96 $ 31,610.92 Large C&I LED Traffic Lights 550 10 535 0.1285 $ 53.50 $ 60.00 Air Sealing (900 1,019 10 455 0.441 $ 300.00 $ 350.00 HPwES CFM50 reduction) HPwES Duct Sealing 364 18 1,487 0.981 $ 400.00 $ 500.00 Celing Insulation 218 20 3,470 0.826 $ 350.00 $ 1,370.00 HPwES R0 to R30 Celing Insulation 218 20 1,470 0.516 $ 300.00 $ 1,187.00 HPwES R1-4 to R30 Celing Insulation 218 20 770 0.252 $ 200.00 $ 1,110.00 HPwES R5-8 to R30 Celing Insulation 146 20 420 0.130 $ 200.00 $ 860.00 HPwES R9-14 to R30 Celing Insulation 146 20 200 0.063 $ 175.00 $ 620.00 HPwES R15-22 to R30 Wall Insulation to 146 20 770 0.571 $ 250.00 $ 2,000.00 HPwES R11 Floor Insulation to 146 20 120 0.184 $ 200.00 $ 1,480.00 HPwES R19 Pool Pump, 29 10 1,637 0.420 $ 400.00 $ 885.00 HPwES variable speed Heat Pump Water 291 13 1,132 0.130 $ 600.00 $ 910.00 HPwES Heater (2.0 EF) Solar Screens (E or 291 10 74 0.020 $ 15.00 $ 50.00 HPwES W 15 sf window) HPwES Radiant Barrier 3 22 320 - $ 200.00 $ 1,200.00 CFL 13W 18,624 6 27 0.003 $ 3.00 $ 3.00 HPwES (UNDER EISA 2007- 60 watts reduce in 2014) Water Heater 0 13 55 0.010 $ 70.00 $ 70.00 HPwES Insulation (R-6.7 or higher) HPwES Pipe Insulation 655 13 40 0.004 $ 15.00 $ 15.00 Faucet Aerator 1,164 10 50 0.004 $ 6.75 $ 6.75 HPwES (
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 and 84: Evaporator Fan 0 10 1,400 0.152 $ 2
Page 85: Packaged Heat 240 10 1,665 0.8830 $
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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