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© 2016 CMTC® All rights reserved.
F1: Facility
Optimization Services
Taking E3 to the NEXT Level
Michael Vargas, Client Advisor
© 2016 CMTC® All rights reserved.2
Agenda
Discuss
Framework
Case
Study
Next Steps
Feedback
F1: Facility Optimization
© 2016 CMTC® All rights reserved.3
Background: Michael Vargas
EDUCATION
• Doctor of Education, Organizational Leadership, Creighton University
• Master of Business Administration, Keller Graduate School of Management
• Master of Project Management, Keller Graduate School of Management
• Graduate Certificate in Financial Analysis, Keller Graduate School of Management
• Bachelor of Science in Business Administration in Management, San Diego State
PROFESSIONAL DEVELOPMENT
• Institute for Energy Management Professionals (IEnMP) Item Writer Subcommittee
Member
• Certified Business Energy Professional - Association of Energy Engineers
• Certified Energy Auditor- Association of Energy Engineers
• LEED Accredited Professional and LEED Rating System (BD+C and O+M) Instructor
• Certified Energy Plans Examiner- California Association Building Energy Consultants
• Certified Cost Professional- Association for the Advancement of Cost Engineering
• NAVFAC Certified Contractor Quality Manager
F1: Facility Optimization
© 2016 CMTC® All rights reserved.4
Why?
F1: Facility Optimization
© 2016 CMTC® All rights reserved.5
Why?
F1: Facility Optimization
© 2016 CMTC® All rights reserved.6
Why?
F1: Facility Optimization
© 2016 CMTC® All rights reserved.7
Discuss Framework
F1: Facility Optimization
© 2016 CMTC® All rights reserved.8
ISO 50001 Compliance
Energy Management
System
• Energy & Environmental
Reporting
• Building Automation
• Energy Conservation
Programming
Community
Engagement
• Smart Communities
• Energy Stewardship
Communications and
Outreach Plan
• Sustainability Programs
Climate Change
Adoption
• Climate Change Planning
• Factors Analysis
• Federal and State
Guidance on Climate
Change Adaptation
• Assess Existing Asset
Inventory
F1: Facility Optimization
© 2016 CMTC® All rights reserved.9
Current Energy Services
Energy Action Plan
• Value energy Stream
Mapping (VeSM)
• P2
• Safety Practices
• IDSM
• Financial Performance
Evaluation
IOU Programming
• Sempra
• SDGE
• SCE
• LADWP
F1: Facility Optimization
© 2016 CMTC® All rights reserved.10
F1 Services
Strategic Asset
Management
Energy as a
Service
F1: Facility Optimization
© 2016 CMTC® All rights reserved.11
Expanded Facility Services
ISO 50001 and ISO
14001integration
Technology Demonstration
and Pilot Program
Cost Segregation, Section
179D Tax Deduction, and
Domestic Production
Activities Deduction (DPAD)
Energy Accounting and
Reporting through ASHRAE
Level Audits
Energy Utilization through
Energy Management
System Implementation
Energy Procurement
through Renewable
Energy/Alternative Fuel
Feasibility Studies
Lifecycle Site Condition
Assessment and Facility
Maintenance Design
EPA Portfolio Star Manager
Benchmark Score
Photovoltaic Design and
Project Management
LEED Consulting and
Certification
Cogeneration and
Microturbines
F1: Facility Optimization
© 2016 CMTC® All rights reserved.12
Value Proposition
• Balance Environmental Stewardship
with the Economic Benefits of Client
Operations
Primary Goal
• CMA Growth Track
• IOU Programming
• Fee Services
Tactical Implementation
F1: Facility Optimization
© 2016 CMTC® All rights reserved.13
CMA Growth Track
F1: Facility Optimization
F1:FacilityOptimization
Account
Management
IOU Program
Evaluation
Benchmarking
Load Factor
Analysis
Sustainability
Plan
Prescriptive
Checklist
Retention Visit
© 2016 CMTC® All rights reserved.14
Case Study
F1: Facility Optimization
© 2016 CMTC® All rights reserved.15
Case Study
F1: Facility Optimization
© 2016 CMTC® All rights reserved.16
The Plan
Strategic Planning Strategic Partnerships Subject Matter Expertise
Content Creation Pilot Program Professional Service Offering
F1: Facility Optimization
© 2016 CMTC® All rights reserved.17
Next Steps
F1: Facility Optimization
Present at
Operations
Meeting
Create Formal
Business
Case
Incorporate
Feedback
Explore
Strategic
Partnerships
Pilot Program

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F1_Optimization_CTMC

  • 1. © 2016 CMTC® All rights reserved. F1: Facility Optimization Services Taking E3 to the NEXT Level Michael Vargas, Client Advisor
  • 2. © 2016 CMTC® All rights reserved.2 Agenda Discuss Framework Case Study Next Steps Feedback F1: Facility Optimization
  • 3. © 2016 CMTC® All rights reserved.3 Background: Michael Vargas EDUCATION • Doctor of Education, Organizational Leadership, Creighton University • Master of Business Administration, Keller Graduate School of Management • Master of Project Management, Keller Graduate School of Management • Graduate Certificate in Financial Analysis, Keller Graduate School of Management • Bachelor of Science in Business Administration in Management, San Diego State PROFESSIONAL DEVELOPMENT • Institute for Energy Management Professionals (IEnMP) Item Writer Subcommittee Member • Certified Business Energy Professional - Association of Energy Engineers • Certified Energy Auditor- Association of Energy Engineers • LEED Accredited Professional and LEED Rating System (BD+C and O+M) Instructor • Certified Energy Plans Examiner- California Association Building Energy Consultants • Certified Cost Professional- Association for the Advancement of Cost Engineering • NAVFAC Certified Contractor Quality Manager F1: Facility Optimization
  • 4. © 2016 CMTC® All rights reserved.4 Why? F1: Facility Optimization
  • 5. © 2016 CMTC® All rights reserved.5 Why? F1: Facility Optimization
  • 6. © 2016 CMTC® All rights reserved.6 Why? F1: Facility Optimization
  • 7. © 2016 CMTC® All rights reserved.7 Discuss Framework F1: Facility Optimization
  • 8. © 2016 CMTC® All rights reserved.8 ISO 50001 Compliance Energy Management System • Energy & Environmental Reporting • Building Automation • Energy Conservation Programming Community Engagement • Smart Communities • Energy Stewardship Communications and Outreach Plan • Sustainability Programs Climate Change Adoption • Climate Change Planning • Factors Analysis • Federal and State Guidance on Climate Change Adaptation • Assess Existing Asset Inventory F1: Facility Optimization
  • 9. © 2016 CMTC® All rights reserved.9 Current Energy Services Energy Action Plan • Value energy Stream Mapping (VeSM) • P2 • Safety Practices • IDSM • Financial Performance Evaluation IOU Programming • Sempra • SDGE • SCE • LADWP F1: Facility Optimization
  • 10. © 2016 CMTC® All rights reserved.10 F1 Services Strategic Asset Management Energy as a Service F1: Facility Optimization
  • 11. © 2016 CMTC® All rights reserved.11 Expanded Facility Services ISO 50001 and ISO 14001integration Technology Demonstration and Pilot Program Cost Segregation, Section 179D Tax Deduction, and Domestic Production Activities Deduction (DPAD) Energy Accounting and Reporting through ASHRAE Level Audits Energy Utilization through Energy Management System Implementation Energy Procurement through Renewable Energy/Alternative Fuel Feasibility Studies Lifecycle Site Condition Assessment and Facility Maintenance Design EPA Portfolio Star Manager Benchmark Score Photovoltaic Design and Project Management LEED Consulting and Certification Cogeneration and Microturbines F1: Facility Optimization
  • 12. © 2016 CMTC® All rights reserved.12 Value Proposition • Balance Environmental Stewardship with the Economic Benefits of Client Operations Primary Goal • CMA Growth Track • IOU Programming • Fee Services Tactical Implementation F1: Facility Optimization
  • 13. © 2016 CMTC® All rights reserved.13 CMA Growth Track F1: Facility Optimization F1:FacilityOptimization Account Management IOU Program Evaluation Benchmarking Load Factor Analysis Sustainability Plan Prescriptive Checklist Retention Visit
  • 14. © 2016 CMTC® All rights reserved.14 Case Study F1: Facility Optimization
  • 15. © 2016 CMTC® All rights reserved.15 Case Study F1: Facility Optimization
  • 16. © 2016 CMTC® All rights reserved.16 The Plan Strategic Planning Strategic Partnerships Subject Matter Expertise Content Creation Pilot Program Professional Service Offering F1: Facility Optimization
  • 17. © 2016 CMTC® All rights reserved.17 Next Steps F1: Facility Optimization Present at Operations Meeting Create Formal Business Case Incorporate Feedback Explore Strategic Partnerships Pilot Program

Editor's Notes

  1. LEED and the related logo is a trademark owned by the U.S. Green Building Council and is used with permission
  2. LEED and the related logo is a trademark owned by the U.S. Green Building Council and is used with permission
  3. LEED and the related logo is a trademark owned by the U.S. Green Building Council and is used with permission
  4. LEED and the related logo is a trademark owned by the U.S. Green Building Council and is used with permission