Entergy New Orleans LLC · NYSE:ENJ
Entergy New Orleans — Corporate Update (July 2009)
39 slides from Entergy New Orleans's corporate update, Jul 9, 2009
Slide 1: The Energy Smart New Orleans Plan
The Energy Smart New Orleans Plan at the request of the New Orleans City Council and presented by Entergy New Orleans, Inc. July 9, 2009
Slide 2: Vision
Vision The Energy Smart Plan proposes programs that are intended to transform the market by creating demand for energy efficiency products and services and stimulate the development of the workforce to meet this demand. In turn, this will help create a sustainable, long term energy efficiency market
Slide 3: Where We Have Been
Where We Have Been 2007 Council responded to a grass-roots effort to develop a comprehensive energy policy for the City of New Orleans Resolution R-07-600 – Expressed Council’s Commitment to Energy Efficiency 2008 Resolution R-08-366 describes New Orleans Consensus Energy Efficiency Program Concepts
Slide 4: Where We Have Been
Where We Have Been 2009 Agreement in Principle (AIP) at Council’s Directive: Provides $3.1 million per year for the Energy Smart Plan Directs ENO to design cost effective DSM programs generally consistent with the concepts described in Council Resolution R-08-366 To ensure ENO’s commitment as a dedi
Slide 5: Where We Are Going
Where We Are Going Period of Public Electronic Q&A July 9 – July 24 ENO has 5 days to Respond (through July 31) Public Hearing on Filing September 10 Anticipated Council Approval of Programs September 17 ENO releases RFP for Third Party Program Administrator (TPA) Within 60 days of Program Approval
Slide 6: Analytical Framework, Guiding Principles, Program Selection Process
Analytical Framework Guiding Principles Program Selection Process
Slide 7: Flowchart of General Framework
Flowchart of General Framework A. B. C. D. Understanding Understanding Identifying Selecting Among New Orleans DSM the Environment the Alternatives the Alternatives Potential • GCR Baseline Study • State Energy • Best Practices • Cost Effectiveness • Customer Profiles Plan • Consensus Plan Screening
Slide 8: A New Orleans Specific Energy Efficiency Program
A New Orleans Specific Energy Efficiency Program Home Foundation Type (slab, raised, basement) Type and Age of Heating System Pre & Post Katrina Type and Age of Air Conditioning System Pre and Post Katina Type and Age of Water Heating System Pre and Post Katina Frequency and Type of Energy Star Appl
Slide 9: Purchase of Energy Star Appliances Within Last Two Years
Purchase of Energy Star Appliances Within Last Two Years 73.7% B] c Es 3 £ S a c Q 5 a“ & oO So N Zz ce 5 3 g 2 ° 2 ec 8 gy a Refrigerators Water Heaters 33.8% 18.3% 73.1% 45.7%
Slide 10: Guiding Principles
Guiding Principles 1. Energy Smart Programs should be developed for, available to, and benefit residential, commercial, industrial and governmental customer classes. 2. All programs should be cost-effective as defined by the Total Resource Cost (TRC) and the Program Administrator Cost (PAC) tests as
Slide 11: Guiding Principles
Guiding Principles 4. Each program should be of sufficient scale to provide a meaningful contribution to kW or kWh reductions over the period of years in which the program is applied. 5. Programs should reflect “best practices” as appropriate for New Orleans with consideration of the City’s unique e
Slide 12: Guiding Principles
Guiding Principles 7. Programs should be economically significant within the budgetary realities of the Energy Smart Plan. Assist in Demand Side Management market development and related job creation. The programs should create measurable benefits to ratepayers and to the city. 8. Except as provided
Slide 13: Guiding Principles
Guiding Principles 9. Additional DSM and energy conservation funding may be obtained from other sources and will be evaluated on its merits for inclusion in the Energy Smart program. 10. Program implementation should give priority to the use of local vendors wherever possible and shall be consistent
Slide 14: Consideration of Other Funding & Programs
Consideration of Other Funding & Programs American Recovery and Reinvestment Act (ARRA) State Weatherization Assistance Program (WAP) - $51M WAP Funding for New Orleans – assumes funding to weatherize 596 homes. ENO is currently working with LACAP and Associated Catholic Charities and in discussions
Slide 15: Program Sources and Considerations
Program Sources and Considerations Industry Best Practices Local Stakeholder Suggestions Consensus Energy Plan Energy Policy Task Force Stimulus Programs & Funding SEP WAP EECBG Passing ENO Potential Study Programs New Orleans Re-development activity Existing ENO Quick Start Programs Other Entergy S
Slide 16: Comparison of Consensus Energy Efficiency Programs vs. Proposed Energy Smart Plan
Comparison of Consensus Energy Efficiency Programs vs. Proposed Energy Smart Plan Consensus Energy Efficiency Recommended Energy Smart Programs Community Education One Stop Energy Shop - Community Education, resource for comprehensive energy efficiency information Technical Diagnostics and energy ef
Slide 17: Energy Smart Proposed Expenditure Allocation
Energy Smart Proposed Expenditure Allocation Annual Annual $1.8MM Total First Total First Funding Funding Residential Year Funding Year Funding Contribution Spending % $ $ % Allocation: Residential 50% $1,559,876 $800,000 $2,359,876 60% Small 20% 623,950 623,950 16% Commercial Large C&I 30% 935,926
Slide 18: Deemed Savings, Tracking/Measurement, Cost Benefit Tests
Deemed Savings Tracking/Measurement Cost Benefit Tests Proposed Program Overviews
Slide 19: Deemed Savings
Deemed Savings Deemed Savings is a pre-determined, validated estimate of energy and peak demand savings attributable to an energy efficiency measure in a particular type of application Follows standard statistical analysis and engineering practices Deemed savings specific to New Orleans were develop
Slide 20: Tracking System
Tracking System A program tracking database accounts for all program activities associated with reported energy and demand savings. A robust tracking database is essential for collecting, analyzing and reporting key data on program performance, participant information, equipment installations, energ
Slide 21: Evaluation, Measurement & Verification
Evaluation, Measurement & Verification ENO committed to regular program evaluation activities to measure net program savings and provide feedback on program process and market transformation Program plans each include prospective EM&V activities ENO will carry out program activities that support rob
Slide 22: Cost Benefit Tests
Cost Benefit Tests Followed CA Standard Practice Manual, per 2009 AIP Total Resource Cost (TRC) Test: Typically used as primary test of program cost-effectiveness by utility commissions across the country. Benefits include avoided energy and demand costs. Costs include all program costs to ENO plus
Slide 23: ENO Proposed Energy Smart Programs
ENO Proposed ENERGY SMART PROGRAMS 12- 12-Month Goal kWh kW Total Program TRC PAC Savings Savings Cost ($000) Test Test Program Residential Solutions 586,490 198 $390 1.00 1.25 Residential Low Income 81,699 18 $300 0.21 0.22 ENERGY STAR A/C 706,901 208 $240 1.73 2.94 Residential AC Tune- Tune-up 706
Slide 24: Residential Solutions Program
Residential Solutions Program The Residential Solutions program will provide incentives for homeowners to use a whole-house approach to energy efficiency, including a review of entire building envelope effecting everyday needs for reducing energy consumption and help establish and train a network of
Slide 25: Energy Efficient New Home
Energy Efficient New Home The Energy Efficient New Homes program offers cash incentives to, recognition for, and promotion of New Orleans’ area residential building contractors who take steps to implement specific energy efficiency building practices that meet the program criteria for an energy effi
Slide 26: Residential A/C Tune Up
Residential A/C Tune Up The air conditioning (“AC”) Tune-up program will recruit and train AC contractors to perform proper air conditioning tune-ups on existing, working residential air conditioners and provide incentives to customer toward the cost of tune-ups. Tune-ups include filter replacement,
Slide 27: Residential Energy Star A/C
Residential Energy Star A/C The ENERGY STAR Air Conditioning program is designed to increase the market penetration of ENERGY STAR central and window A/Cs in New Orleans through incentives. The program will also train participating contractors on how to perform “Quality Installation” of the units. M
Slide 28: Residential Low Income
Residential Low Income The objective of the Low Income program is to improve the energy efficiency, comfort and affordability of homes for New Orleans’ residents who qualify under Federal guidelines for the Weatherization Assistance Program (“WAP”) by providing funding to make home weatherization re
Slide 29: Residential CFL Program
Residential CFL Program The objective of the Residential Direct Install CFL program is to increase the market penetration of ENERGY STAR-qualified compact fluorescent lighting (“CFL”) in the New Orleans area through direct home installation of CFLs through partnership with local non-profits and cust
Slide 30: Small Commercial Solutions Program
Small Commercial Solutions Program The Small Commercial Solutions program provides incentives for customers to implement cost-effective energy efficiency measures through qualified contractor partners. Provides expedited simple solutions for small non- residential customers, primarily focused on lig
Slide 31: Large Commercial & Industrial Solutions Program
Large Commercial & Industrial Solutions Program Provides custom and prescriptive incentives and technical assistance to customers with peak demand of 100 kW or greater to implement energy efficient retro-fit and high efficiency opportunities at the time of new equipment purchases, facility moderniza
Slide 32: Pilot Programs / Education
PILOT PROGRAMS/ EDUCATION Solar Water Heating Pilot In Home Display Pilot Solar PV Monitoring Pilot One Stop Energy Shop
Slide 33: Pilot Program – Solar Water Heater
Pilot Program – Solar Water Heater Provides incentives to install solar water heaters for residential customers and provides training to participating contractors and workshops for interested residential customers and contractors. Measures & Average Incentives: Solar Water Heater System $1,000 per h
Slide 34: Pilot Program – In-Home Display of Real Time Energy Information
Pilot Program – In-Home Display (IHD) of Real Time Energy Information Residential pilot program featuring in home device that displays electricity usage for the customer in their home and web portal access. An information program designed to increase awareness of energy usage, leading to energy savi
Slide 35: Solar PV Monitoring
Solar PV Monitoring Residential & Commercial 12 month pilot program to monitor non- utility sponsored third-party Solar PV installations. This program does not provide any energy savings independently, but promotes informed investment by customers. Anticipated Outcome: ENO to install all sub-meterin
Slide 36: One-Stop Energy Shop
One-Stop Energy Shop Education & Awareness program to provide customers with a clearing house for information on various energy efficiency related programs and incentives available to New Orleans residents. Information will be provided through ENO customer service centers, customer service managers,
Slide 37: Residential Solutions Program Q&A
Residential Solutions Program Q&A
Slide 38: Next Steps
Next Steps Filing is available to review on ENO website Period to Post Questions on Website is July 9 – 24 ENO has 5 days to Respond (through July 31) www.entergy-neworleans.com/IRP
Slide 39: Thank You
Thank You