Federal Energy Management Program DOE Energy Management

Energy Facilities Contractors Group December 10, 2009

Program Name or Ancillary Text

Richard Kidd

Program Manager

eere.energy.gov

FEMP’s Role In Federal Energy Management Government Wide MISSION

:

FEMP facilitates the Federal Government’s implementation of sound, cost-effective energy management & investment practices to enhance the nation’s energy security & environmental stewardship

FEMP Saves Federal Energy: 50+ Trillion BTU or almost 25% of ALL Federal Improvement FEMP is a service ,

not a research organization

FEMP has strategic reach into ALL Federal Agencies

130,000 125,000 120,000 115,000 110,000 2.7% 2.8% 2.8%

Federal Government without FEMP activities 114,568 Btu/GSF, 2008 9.4% Reduction

2.9% 3.5%

FEMP Contribution Toward Reduction FEMP activity is demand driven

,

based on:  Total USG investment levels in energy  efficiency/renewables Actions of other agencies 105,000 100,000 95,000 90,000 85,000

Federal Government 110,853 Btu/GSF, 2008 12.3% Reduction Executive Order 13423 Goal 30% Reduction in 2015 FEMP expands impact of USG investments:

 Reduces transaction costs & time to  deployment Accelerated U.S. Government adoption of EERE technologies 80,000 03 04 05 06 07 11 12 13 14 15 08 09

Fiscal Year

10

FEMP PERSPECTIVE:

The Federal Government has an

management challenge

,

energy

and

a science & technology challenge

Federal Energy Management Program femp.energy.gov

2

FEMP’s Services & Stakeholders Project Transaction Services

Facilitates the use of alternative financing mechanisms across the Federal Government

Applied Technology Services

Provides technical support services across the Federal Government, enabling agencies to meet their energy efficiency & renewable energy goals

Decision Support Services

Improves the quality of DOE & inter agency planning, reporting & communication processes

IMPACT

In FY 2009, FEMP facilitated 23 ESPC-funded projects for a total investment of $432.7 million

IMPACT

FEMP’s GIS Mapping program facilitated 60 fueling stations impacting over 1,000 Federal vehicles with about 22 stations in development

IMPACT

Over 3,000 attend the GovEnergy Annual Workshop & Tradeshow – cosponsored by DOE, GSA, DOD, EPA, VA, & HHS

Federal Stakeholders

Private Sector Partners FEMP’s Federal Customers Other Federal Partners Energy Service Companies, Utilities, Equipment Manufactures & Vendors, Architects & Engineers, Building Energy Management Services, Building Auditors, Alternative Fuel Providers, Trade & Industry Associations

Federal Energy Management Program 3 femp.energy.gov

Federal Energy Management: Goals Performance Goal/ Requirement EO 13423/EISA:

Reduce energy intensity (Btu/sq.ft.) by 9% compared to 2003; 30% reduction required in 2015 (3% per year)

FY 2008 Federal Performance

 Decreased Btu/sq. ft by 12.4% relative to FY 2003. (9.4% without additional credits)  19 of 22 agencies met the goal

Outlook

 Momentum declining (only 1.2% improvement over last year)  Phase-out of RE credits by 2012 may lead to non-attainment.

130 000

Federal Goal-Subject Facility Energy Intensity: Actual vs. Goals

125 000

EPACT/EO 13423:

Use renewable electric energy equivalent to a least 3% of total electricity use; at least half of which must come from sources developed after January 1, 1999.

 Purchased or produced renewable energy equivalent to 3.4% of electricity use  16 of 22 agencies met the goal  Renewable electric energy use declined by 32% from prior year  Price increases for renewable energy certificates (RECs) & phase-out of credits may further reverse progress 120 000 115 000

2008 Progress Possible Goal Failure!

E.O. 13423:

Reduce water consumption intensity (Gal/sq.ft.) relative to 2007 baseline, by 2% annually; 16% by the end of fiscal year 2015.

 Reduced water use per square foot by 2.9% in FY 2008 compared to FY 2007  19 of 22 agencies met the goal  Goal attainment challenged by relatively low cost-effectiveness of water projects 110 000 105 000

EISA/Executive Order Goal

2003 2004 2005 2006 2007 2008 2009 2010

Fiscal Year

“Despite significant progress by agencies in certain areas, findings indicate that for the

Federal Government as a whole, the rate of progress is decreasing and attainment of long-term goals is in jeopardy under a business-as usual approach.”

Federal Energy Management Program femp.energy.gov

President Obama Signing E.O. 13514

The Secretary Committed: How Can We Deliver?

Secretary Chu joins the President on October 5, 2009, for the signing of Executive Order 13514 – Federal Leadership in Environmental, Energy & Economic Performance

Secretary Chu commits DOE expertise & leadership

Federal Energy Management Program 5 femp.energy.gov

E.O. 13514: Impact

The new executive order presents DOE with new

challenges & opportunities:



GHG Reduction

is integrating metric for agency performance 

Budget & “Sustainability”

linked & scored by OMB 

Opportunities exist for DOE to:

 

Lead by example

on our facilities/fleets

Accelerate deployment

of our expertise to other agencies –

enabler for Federal success writ large become critical

6 femp.energy.gov

Federal Energy Management Program

Other E.O. 13514 Goals

The new executive order also requires agencies to meet sustainability targets, including:

       

Achieve

30% reduction in vehicle fleet petroleum use by 2020

Achieve

26% reduction in potable & 20% reduction in industrial, landscaping, & agricultural water consumption by 2020

Comply

with new EPA stormwater management guidance

Achieve

50% recycling & waste diversion by 2015

Requires

that 95% of all applicable procurement contracts will meet sustainability requirements

Requires

15% of buildings meet the

Guiding Principles for High Performance and Sustainable Buildings

by 2015

Design

all new Federal buildings which begin the planning process by 2020 to achieve zero-net energy by 2030

Pursue

cost-effective & innovative strategies, such as highly reflective & vegetated roofs Federal Energy Management Program 7 femp.energy.gov

DOE Requirements/Milestones

11/5/09 1/4/10 4/5/10 6/2/10

•

Prepare GHG target tool (done)

•

Designate Senior Sustainability Officer

•

Complete top down DOE-wide GHG inventory

•

Submit scope 1 & 2 target goals for 2020 *

•

Submit to CEQ/OMB recommended GHG reporting guidance

•

Issue guidance on Federal fleet management

•

Participate in recommendations for addressing vendor & contractor GHG emissions

•

Submit DOE’s Strategic Sustainability Performance Plan, in concert with 2012 budget submission*

•

Submit scope 3 target goals for 2020

10/5/10

•

Provide electronic GHG reporting capability

•

Submit to CEQ input on agency adaptation actions

1/3/11

•

Complete bottom up DOE-wide 2010 GHG inventory Green: FEMP-Specific Tasks Yellow: New DOE Requirements

Federal Energy Management Program

* Scored & approved by OMB & CEQ

femp.energy.gov

8

GHG Emissions Reductions: Scope 1 & 2

By January 4, 2010:



Complete

top down DOE-wide inventory of scope 1 & 2 emissions 

Establish

target for reduction of DOE’s scope 1 & 2 emissions by FY20 relative to FY08 baseline 

In setting the target,

DOE shall consider reductions associated with:  Reducing energy intensity in DOE buildings,  Reducing use of fossil fuels by: • Increasing use of renewable energy, • Using low GHG-emitting vehicles, • Reducing DOE’s fleet consumption of petroleum products by 2 % annually, through FY 20 (based on a FY 05 baseline).

Federal Energy Management Program femp.energy.gov

Establish DOE GHG Target

FEMP-developed agency GHG targeting tool:

Target selection has cost implications….

Federal Energy Management Program femp.energy.gov

Plan to Reduce GHG Emissions

By June 2, 2010, submit a

Strategic Sustainability Plan

that shall:

    

Demonstrate

how DOE will achieve goals & targets in Section 2 of the E.O., including DOE’s GHG reduction targets

Be integrated

into DOE’s strategic planning & budget process

Identify

DOE activities, policies, plans, procedures & practices that are relevant to DOE’s implementation of the E.O. & develop new ones where necessary

Identify

specific DOE goals, a schedule, milestones, & approaches for achieving results; & quantifiable metrics for agency implementation of the E.O.

Incorporate

actions for achieving progress metrics identified by OMB & CEQ Federal Energy Management Program femp.energy.gov

GHG Emissions Reductions: Scope 3

By June 2, 2010:

  

Complete Establish

DOE-wide inventory of Scope 3 target for reduction of DOE’s scope 3 emissions by FY20, relative to FY08 baseline

Prepare and implement

Strategic Sustainability Performance (SSP) Plan

in coordination with appropriate DOE offices & organizations. The

SSP Plan

shall:   Take into consideration environmental measures Outline planned actions to make available information about DOE’s progress & performance on a public website   Evaluate climate change risks and vulnerabilities Identify opportunities for improvement in annual updates Federal Energy Management Program femp.energy.gov

For more information, go to: FEMP Website www.femp.energy.gov

FEMP Website

Federal Energy Management Program femp.energy.gov