Next Steps
After the Project Sponsor's Initial Application has been approved, the Project
Sponsor moves on to the next steps.
FINAL APPLICATION
The Final Application is comprised of Microsoft® Excel® worksheets. Not all of
the worksheets are required for every project. Please read the completion
instructions on the forms to learn which ones are mandatory and which are not.
Please submit your Final Application in both electronic and hard copy formats.
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Electronic copies of the Excel® worksheets may be e-mailed to
tswan@entergy.com
-
A complete hard copy, along with supplemental materials and signatures, should
be sent to the following address:
Entergy
Terry Swan
350 Pine Street 77701
P.O. Box 2951 77704
Beaumont, TX
(409) 981-3245
Checklist (FA Checklist)
A short list of all the items required in a Final Application, along with
instructions for sending. Use this form as a cover sheet for the Final
Application.
Project Profile (FA.1, FA.2, FA.3)
Project-wide information that includes a project summary, savings amounts and
calculations, and a measurement and verification plan. This is multiple Excel®
worksheets; all worksheets are required in a Final Application in addition to
any applicable attachments.
Site-Specific (FA.4, FA.5)
An Excel® worksheet containing customer and site information. Note that a
Project Sponsor-Customer agreement is required as an attachment to this
section.
Final
Application.xls
Customer Agreement.PDF
Equipment Surveys (FA.6, FA.7, FA.8, FA.9, FA.10)
Detailed information about the equipment retrofit. Download and complete only
those that apply to the project.
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Com SOP AGREEMENT
The standard contract is executed following Entergy's approval of the Project
Sponsor's Final Application. The terms and conditions are the same for every
Project Sponsor. Entergy will not entertain proposed modifications of the Com
SOP Agreement.
2007
Com SOP Agreement
The Entergy Com SOP Program Manager will originate the Com SOP Agreement with
specific incentive, kWh and kW amounts expected from the project.
Project Sponsors must return the signed Agreement to Entergy within 15 days to
the following address:
Entergy
Terry Swan
350 Pine Street 77701
P.O. Box 2951 77704
Beaumont, TX
(409) 981-3245
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INSTALLATION REPORT
Within 30 days of the completion of installation of a project's energy
efficiency measures, the Project Sponsor must submit an Installation Report,
which documents the measures that have actually been installed and which
describes any changes to the project since the approval of the Final
Application. The form of the Installation Report is similar to that of the
Final Application, but is intended to reflect actual measure installations and
not anticipated ones.
Not all of the Microsoft® Excel® worksheets that make up the Installation
Report are required. Please read the descriptions and notes to learn which
ones are mandatory and which are not. Further, Project Sponsors need only fill
in those sections of the forms that contain project and site information that
differs from what was submitted on those same sections in the Final
Application.
Please also note that signatures and attachments are required in the
Installation Report. Project Sponsors provide these with the hard copy
submittal.
Please submit your Installation Report in both electronic and hard copy
formats.
-
Electronic copies of the Excel® worksheets may be e-mailed to
tswan@entergy.com
-
A complete hard copy, along with supplemental materials and signatures, should
be sent to the following address:
Entergy
Terry Swan
350 Pine Street 77701
P.O. Box 2951 77704
Beaumont, TX
(409) 981-3245
Checklist (IR Checklist)
A Short list of all the items required in an Installation Report, along with
instructions for sending. Use this form, which is a single Excel® worksheet,
as a cover sheet for the Installation Report.
Project Profile (IR.1, IR.2, IR.3)
Project-wide information that includes a project summary, savings amounts and
calculations, and a measurement and verification plan. This is multiple Excel®
worksheets; all worksheets are required in an Installation Report, in addition
to any applicable attachments.
Site-Specific (IR.4, IR.5)
Site-Specific Customer and site information. Note that a Customer-signed
installation affidavit is required as an attachment to this section.
Installation Report.xls
Equipment Surveys
Updated equipment survey forms must be completed if the actual equipment
installed differs from the equipment listed in the approved Final Application.
Use the equipment survey forms in the Final Application.
If this information has not changed, the Project Sponsor should refer to the
Final Application.
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SAVINGS REPORT
Savings Report documents the results of a project's measurement and
verification activities and, once approved by Entergy, forms the basis for the
Project Sponsor's final incentive payment. A Project Sponsor's Savings Report
is due within 30 days following the close of its project's Performance Period.
Entergy must receive all Savings Reports no later than November 15, 2009.
Note: this date reflects a project that would be installed in late 2008 and
then undergo a 12 month Performance Period.
The Savings Report is made up of a short Microsoft® Excel® form along with all
measurement data and associated analysis.
Savings
Report.xls
Please submit your Savings Report in both electronic and hard copy formats.
Entergy
Terry Swan
350 Pine Street 77701
P.O. Box 2951 77704
Beaumont, TX
(409) 981-3245
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