I n t e g r i t y - S e r v i c e - E x c e l l e n c e

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AF Facility Energy Perspective

David J. Bek, P.E.Energy Director

AFCEC/CN

I n t e g r i t y - S e r v i c e - E x c e l l e n c e

Energy Program Focus

Shift to Asset Mgt, Risk based funding decisions

Build focused approach on energy, resiliency & mission

Continue growth in use of 3rd Party Funding Projects ESPC / UESC RE – PPA and Energy EUL UP

Continue with ECIP and O&M funded projects

Look for P4 opportunities

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ESPC – Energy Savings Performance Contract; UESC – Utility Energy Service Contracts; RE PPA – Renewable Energy Power Purchase Agreements; Utility Privatization; EUL – Enhanced Use Lease; O&M – Operations and Maintenance; ECIP – Energy Conservation Investment Program

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Efficiencies: MILCON Optimization Strategic Sourcing Sustainable Infrastructure

Assessments

Reduce Costs: Partnerships Third-Party Financing Enhanced Use Leases Overseas

Consolidation Consolidation/Demo Energy Conservation

Manage Risks: Encroachment Centralized Asset

Mgt AF COLS Condition-based Mx

Installation Investment Strategy Execution

Air Base of the Future – All Encompassing 3

Resiliency: Additional Generation Control/Switching Microgrid Redundancy Reliable Systems

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ESPC / UESC

Increased emphasis as budget constraints tighten

AF Goal for the next President’s Performance contract competition is $355M over CY14-16

Increased emphasis on expediting execution ETL 13-13 published Dec 13

AFCEC ramping up support capabilities PM, Contracting Specialist, Engineers, Legal

Support

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Renewable Energy

FY14: 10 Projects providing over 100MW Includes PV, WTE, and BM

FY15: 14 Projects providing over 136MW Includes Geothermal, Wind, Landfill Gas, PV, & WTE

Cape Cod Wind Davis-Monthan Solar JBER Landfill Gas

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Utilities Privatization

Includes Electric, Gas, Sewer, and Water Utilities

FY14: 12 Active Duty (AD) Bases with 21 Systems 12 Air National Guard Bases with 16 Systems

FY15: 8 AD Bases with 16 Systems

Minot AFBSewer/Waste Water awarded Aug. 2013

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Energy Conservation Investment Program (ECIP)

FY13 projects are awarded or in solicitation 6 Projects worth $32M

FY14 projects have design funds Anticipate construction funding in Spring 2014 12 Projects worth $35M

FY15 projects submitted to OSD, awaiting selection 22 Projects worth $53M

FY16 may include those FY15 projects not selected

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O&M Funded Energy Projects

FY14 projects Anticipate $75M with healthy end of year likely

FY15+ Risk-based scoring model Savings Wedge

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Contact Information

Faciltiy Energy Program

David Bek – david.bek.1@us.af.mil; Energy Director

Dan Soto – daniel.soto.1@us.af.mil; Chief, Measurements and Analysis Division

Ken Gleason – kenneth.gleason@us.af.mil; Chief, Program Development Division

Lt Colonel Paul Zackrison – paul.zackrison.1@us.af.mil; Chief, Rates and Renewables Division

Rick Weston – richard.weston.1@us.af.mil; Chief, Utility Privatization Program Management Office

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Questions?

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50% Cumulative Consumption

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Cost and Consumption Analysis

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Installations CONUS OCONUS