Energy Program
AGENDA




• The Situation

• Approach

• Projects

• Funding

• Contract Execution
ENERGY USE AND GROWTH
                                        $43,075,000                          $43,227,000         $43,360,000
                                                          $40,505,000
                                                                                                                   47%

                    $35,300,000
                                                          ENERGY COST
$29,348,000                                                                  3,178,000   MBTU   3,181,000   MBTU
                                                          3,075,000   MBTU
                                                                                                                    3%
3,093,120   MBTU
                                       2,666,000

                                                     CONSUMPTION
                                                   MBTU
                   2,624,000   MBTU




                                                                                                   151,312
                                                                                144,666                            23%
                                                           144,467


                                                            POPULATION
                      135,895            141,225
  116,963


                                                                                                   31M sf          35%
                                                                                27M sf                             *RP – RCI &



                                                                 FACILITIES
                       24M sf             24M sf            26M sf                                                 Reimbursable

   23M sf



   2003               2007               2008               2009               2010                2011
A SNAPSHOT: ENERGY PORTFOLIO


                Fort Bragg Energy Portfolio lays
                out our vision by answering the
                questions:

                    • Where are we?
                        (current status)

                    • Where do we want to go?
                        (vision)

                    • How we will get there?
                        (plan)

                    • How much it will cost?
                        (resource requirements)

        usarmy.bragg.imcom-atlantic.mbx.energy@mail.mil
ENERGY PROGRAM
                   GOALS & OBJECTIVES

Goal: Transition to reliable and secure renewable energy
      while aggressively reducing overall demand.

  • Objective 1: Eliminate energy inefficiencies that
    waste natural and financial resources in existing
    facilities using FY2003 as a baseline (kwh/sqft). “How
    you use it”
  • Objective 2: Increase energy efficiency in renovation
    and new construction. “How you construct it”
  • Objective 3: Reduce dependency on fossil fuel and
    increase the use of clean renewable energy. “How
    we get it”
  • Objective 4: Improve surety and reliability of energy
    systems to provide dependable utility services. “How
    you protect it”
PLANNING FOR ENERGY EFFICIENCY
                      FORT BRAGG REGULATION




MILCON




Data from
other
Installations

                http://armysolutions.net/IDG/pdf/EnergyProgram.pdf


    Challenge                         Solution                       Results
BUILDING OPERATION COMMAND CENTER (BOCC)
           UTILITY MONITORING AND CONTROL SYSTEM (UMCS)

No centralized system     Master Plan      Expanding the system




                                            = Saving energy ($$$)


     Challenge             Solution            Results
RETROCOMMISSIONING (RCx)
               “30,000 mile tune up” - has to become a standard & recurring practice




• Fort Bragg began retro-commissioning (RCx) in 2010
• 300+ buildings currently undergoing RCx
                                                                       25% Expected
• Over 600 deficiencies were found during RCx                          annual energy savings
                                                                       for barracks and 65%
• *Protects the Army’s significant construction investment             for admin spaces




                                                                                        8
ENERGY EFFICIENCY = ENERGY SECURITY
         CENTRAL ENERGY PLANTS

           Utility Modernization Program
 Central Plant Upgrades                   Ft. Bragg Central Plants
 11 Industrial boilers replaced          •7 major plants
 4 Chillers replaced                     •Serve over 8MSF of buildings
 Upsized HW/CW lines                     •466 MMBTU’s of heating
 Updated and automated controls          •23,207 Tons of cooling
 Ground Source Heat Pump Central Plant   •Backbone of heating/cooling
  in Historical District                   for barracks & admin spaces
 Black Start added for Energy Security


                 Thermal Energy Storage
 Electrical demand reduced up to 2,400 kW
 2.2 M gallon storage at 82nd Plant
 Three additional TES facilities planned
  (2.5MGL, 1.2MGL, 1.2MGL)

      $225,000 energy cost avoided
      in FY11 (less than 9 year
      payback)
ENERGY GENERATION



•   Photovoltaic (PV)
•   Hydroelectric
•   Biomass
•   Other...
ENERGY PROJECT FUNDING



ESPC: Energy Savings Performance Contracting
Agreement between a Federal facility and an energy services company (ESCO). The
ESCO designs a project to increase energy efficiency and/or implement renewable
energy at a facility. The ESCO then purchases and installs the necessary equipment. The
ESCO is responsible for maintaining the equipment, as well as measuring the energy
consumption and savings. In exchange, the Federal agency pays the company a share of
the savings resulting from the energy efficiency improvements/renewable energy
generation. To implement this type of financing, guaranteed savings is required, along
with measurement and verification reporting requirements. At end of contract term the
agency retains 100% of the future energy savings. ESPC projects require federal
ownership of the project.
ENERGY PROJECT FUNDING



UESC: Utility Energy Savings Contracting
Similar to ESPC agreements, but involve the utility serving the Federal facility instead of
a private energy services company. In a UESC, a utility company agrees to provide
Federal agencies with services or products (or both) that are designed to make Federal
facilities more energy efficient or utilize more renewable energy. Federal agencies may
use appropriated funds in addition to securing third party project financing through the
utility when implementing UESCs. The utility is repaid over the contract term from the
cost savings generated by the energy efficiency and/or renewable energy measures.
During the contract period, the facility pays a lower utility bill, as well as a payment to
the utility for the UESC project. The total of these two payments should be less than or
equal to an average amount of utility bills before the UESC.
ENERGY PROJECT FUNDING



ECIP: Energy Conservation Investment Program
Subset of the Defense Agencies Military Construction (MILCON) program specifically
designated for projects that save energy or reduce DoD energy costs. It includes
construction of new, high-efficiency energy systems, the improvement and
modernization of existing systems, and new renewable energy projects. ECIP was
created in 1976 as an energy conservation funding mechanism. ECIP investment awards
are made based upon savings to investment ratio and simple payback criteria. ECIP
funding is limited, and is awarded on a competitive basis within the Army - only the
most economically feasible projects are funded. Like UESC, it requires federal
ownership.
ENERGY PROJECT FUNDING



QUTM: Utilities Modernization
The Utilities Modernization Program (UMP) focuses on those utility systems that are
either exempt from privatization or pending exemption from privatization.
Modernization, as part of the Department of Defense Recapitalization program, is
defined as alteration of facilities to implement new or higher standards, to
accommodate new functions, to increase the efficiencies of components or the overall
system and to replace building components that are at or beyond their service life.
Modernization may be required due to a new mission or a change of capacity
requirements at a particular location. Modernization may be accomplished through:
incremental upgrades or replacements of a facility over the facility service life; full
modernization or refurbishment of a facility at the end of its service life; or
replacement of a facility at the end of its service life.
CONTRACT EXECUTION




• US Army Corps of Engineers
   • Huntsville (HNC)
   • Savannah (SAS)
   • Wilmington (SAW)


• Mission and Installation Contracting Command (MICC)
   • Fort Bragg Mission Contracting Office (MCO)
Energy Program
usarmy.bragg.imcom-atlantic.mbx.energy@mail.mil

Fort Bragg Energy Briefing

  • 1.
  • 2.
    AGENDA • The Situation •Approach • Projects • Funding • Contract Execution
  • 3.
    ENERGY USE ANDGROWTH $43,075,000 $43,227,000 $43,360,000 $40,505,000 47% $35,300,000 ENERGY COST $29,348,000 3,178,000 MBTU 3,181,000 MBTU 3,075,000 MBTU 3% 3,093,120 MBTU 2,666,000 CONSUMPTION MBTU 2,624,000 MBTU 151,312 144,666 23% 144,467 POPULATION 135,895 141,225 116,963 31M sf 35% 27M sf *RP – RCI & FACILITIES 24M sf 24M sf 26M sf Reimbursable 23M sf 2003 2007 2008 2009 2010 2011
  • 4.
    A SNAPSHOT: ENERGYPORTFOLIO Fort Bragg Energy Portfolio lays out our vision by answering the questions: • Where are we? (current status) • Where do we want to go? (vision) • How we will get there? (plan) • How much it will cost? (resource requirements) usarmy.bragg.imcom-atlantic.mbx.energy@mail.mil
  • 5.
    ENERGY PROGRAM GOALS & OBJECTIVES Goal: Transition to reliable and secure renewable energy while aggressively reducing overall demand. • Objective 1: Eliminate energy inefficiencies that waste natural and financial resources in existing facilities using FY2003 as a baseline (kwh/sqft). “How you use it” • Objective 2: Increase energy efficiency in renovation and new construction. “How you construct it” • Objective 3: Reduce dependency on fossil fuel and increase the use of clean renewable energy. “How we get it” • Objective 4: Improve surety and reliability of energy systems to provide dependable utility services. “How you protect it”
  • 6.
    PLANNING FOR ENERGYEFFICIENCY FORT BRAGG REGULATION MILCON Data from other Installations http://armysolutions.net/IDG/pdf/EnergyProgram.pdf Challenge Solution Results
  • 7.
    BUILDING OPERATION COMMANDCENTER (BOCC) UTILITY MONITORING AND CONTROL SYSTEM (UMCS) No centralized system Master Plan Expanding the system = Saving energy ($$$) Challenge Solution Results
  • 8.
    RETROCOMMISSIONING (RCx) “30,000 mile tune up” - has to become a standard & recurring practice • Fort Bragg began retro-commissioning (RCx) in 2010 • 300+ buildings currently undergoing RCx 25% Expected • Over 600 deficiencies were found during RCx annual energy savings for barracks and 65% • *Protects the Army’s significant construction investment for admin spaces 8
  • 9.
    ENERGY EFFICIENCY =ENERGY SECURITY CENTRAL ENERGY PLANTS Utility Modernization Program Central Plant Upgrades Ft. Bragg Central Plants 11 Industrial boilers replaced •7 major plants 4 Chillers replaced •Serve over 8MSF of buildings Upsized HW/CW lines •466 MMBTU’s of heating Updated and automated controls •23,207 Tons of cooling Ground Source Heat Pump Central Plant •Backbone of heating/cooling in Historical District for barracks & admin spaces Black Start added for Energy Security Thermal Energy Storage Electrical demand reduced up to 2,400 kW 2.2 M gallon storage at 82nd Plant Three additional TES facilities planned (2.5MGL, 1.2MGL, 1.2MGL) $225,000 energy cost avoided in FY11 (less than 9 year payback)
  • 10.
    ENERGY GENERATION • Photovoltaic (PV) • Hydroelectric • Biomass • Other...
  • 11.
    ENERGY PROJECT FUNDING ESPC:Energy Savings Performance Contracting Agreement between a Federal facility and an energy services company (ESCO). The ESCO designs a project to increase energy efficiency and/or implement renewable energy at a facility. The ESCO then purchases and installs the necessary equipment. The ESCO is responsible for maintaining the equipment, as well as measuring the energy consumption and savings. In exchange, the Federal agency pays the company a share of the savings resulting from the energy efficiency improvements/renewable energy generation. To implement this type of financing, guaranteed savings is required, along with measurement and verification reporting requirements. At end of contract term the agency retains 100% of the future energy savings. ESPC projects require federal ownership of the project.
  • 12.
    ENERGY PROJECT FUNDING UESC:Utility Energy Savings Contracting Similar to ESPC agreements, but involve the utility serving the Federal facility instead of a private energy services company. In a UESC, a utility company agrees to provide Federal agencies with services or products (or both) that are designed to make Federal facilities more energy efficient or utilize more renewable energy. Federal agencies may use appropriated funds in addition to securing third party project financing through the utility when implementing UESCs. The utility is repaid over the contract term from the cost savings generated by the energy efficiency and/or renewable energy measures. During the contract period, the facility pays a lower utility bill, as well as a payment to the utility for the UESC project. The total of these two payments should be less than or equal to an average amount of utility bills before the UESC.
  • 13.
    ENERGY PROJECT FUNDING ECIP:Energy Conservation Investment Program Subset of the Defense Agencies Military Construction (MILCON) program specifically designated for projects that save energy or reduce DoD energy costs. It includes construction of new, high-efficiency energy systems, the improvement and modernization of existing systems, and new renewable energy projects. ECIP was created in 1976 as an energy conservation funding mechanism. ECIP investment awards are made based upon savings to investment ratio and simple payback criteria. ECIP funding is limited, and is awarded on a competitive basis within the Army - only the most economically feasible projects are funded. Like UESC, it requires federal ownership.
  • 14.
    ENERGY PROJECT FUNDING QUTM:Utilities Modernization The Utilities Modernization Program (UMP) focuses on those utility systems that are either exempt from privatization or pending exemption from privatization. Modernization, as part of the Department of Defense Recapitalization program, is defined as alteration of facilities to implement new or higher standards, to accommodate new functions, to increase the efficiencies of components or the overall system and to replace building components that are at or beyond their service life. Modernization may be required due to a new mission or a change of capacity requirements at a particular location. Modernization may be accomplished through: incremental upgrades or replacements of a facility over the facility service life; full modernization or refurbishment of a facility at the end of its service life; or replacement of a facility at the end of its service life.
  • 15.
    CONTRACT EXECUTION • USArmy Corps of Engineers • Huntsville (HNC) • Savannah (SAS) • Wilmington (SAW) • Mission and Installation Contracting Command (MICC) • Fort Bragg Mission Contracting Office (MCO)
  • 16.