program plan - Entergy New Orleans, Inc.

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68 | P age
Thousands Appendix C: Task 2: Market Profile Entergy New Orleans Market Profile Introduction The market profiles below provide contextual information on Entergy New Orleans service territory for the development of electric efficiency programs. Beginning with an overview of the market as a whole, each sector is then examined individually, concentrating on pre and post-Katrina current customer count and usage data, electric end-use characterization, and regional employment and energy rate trends that may impact program design. Regional Employment Trends Economic data that includes the Entergy New Orleans service territory indicate that the employment trends seem to be improving since Katrina, which is seen below in Chart 1. The chart displays census employment data from 2000 – 2011. Current levels of total labor force, and total employed individuals are still below pre-Katrina levels. New Orleans was experiencing steady growth in labor force from 2006 – 2009. Since 2009 total labor force has remained stagnant but 2011 experienced a significant decline in unemployment rate and therefore a positive growth in total employed. Chart 1 - New Orleans Employment Trend 2000 - 2011 250 35.00% 200 150 30.00% 25.00% 20.00% In Labor Force Employed 100 50 15.00% 10.00% 5.00% Unemployed Unemployment Rate 0 2000 2005 2006 2007 2008 2009 2010 2011 0.00% While these general economic metrics indicate the substantial impact of the recent economic downturn on the metro area, the recent improvements are encouraging. With a stable or gradually improving economy, the current economic climate is not expected to impede the implementation of new efficiency programs. APPENDIX 1 | P a g e
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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
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A. Proposed Cost Recovery One alter
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Entergy New Orleans DSM Plan SUBMIT
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Tables & Figures Table 1: 2012 IRP
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and benchmarking, which helps to bu
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Monitor and the Third Party Adminis
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• Customer sales data • Public
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This process culminated with a fina
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Table 5: Residential Benchmarks $/k
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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 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: Res Heating & Cooling Res Heating &
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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