DHS Renewable Energy Program

Transcription

1 Tr10/S2 Renewable Energy Procurement DHS Renewable Energy Program Crystall Merlino, LEED AP Department of Homeland Security August 15, 2017 Tampa Convention Center Tampa, Florida

2 DHS Mission

3 Getting to know DHS Mission: Secure the nation from the many threats we face Guarding against terrorism Securing our borders Enforcing our immigration laws Improving our readiness for, response to and recovery from disasters Maturing and unifying the Department Organization: Major Components Customs Border Protection U.S. Coast Guard National Protection and Programs Directorate U.S Secret Service Federal Emergency Management Agency Immigration and Customs Enforcement Federal Law Enforcement Training Center Transportation Security Administration U.S. Citizenship and Immigration Services Science and Technology Directorate 3

4 Getting to know DHS People: 230,000 Vehicles: 49,174 10,300 are alternative fuel vehicles 280 are hybrid electric Number of Buildings: 14,100 Gross Square Feet of Buildings: 91.5 million Owned 60% GSA/Leased 40% Energy Costs: $400 million Environmental Liabilities: $1028 million 4

5 DHS Mission Sustainability Energy The Department of Homeland Security is committed to being a leader in sustainability. Mission Sustainable Energy Provides DHS Components with outcome-driven energy efficiency and renewable energy technical assistance from concept to impact. 5

6 FEMA Solar Photovoltaic Analysis Solar PV at FEMA National Emergency Training Center Conducted site visit Short report with financial estimates on resource available at site

7 CBP Lighting Specification Guidance on replacing solid-state lighting Technical document for energy managers Cross-cutting in that other DHS Components can learn from this

8 ESPC ENABLE Border Lighting Yuma, AZ Total Energy Savings: 9,216 MMBtu/year 60% reduction

9 Mission Improvement Old Lighting New Lighting

10 RE and ECMs at ICE Renewable Energy 205 kw solar photovoltaic carport at the El Paso Collocation facility generated approximately 250 MWh of output in FY 2016 Energy Conservation Measure $5.5M ESPC ENABLE contract award planned in FY17, to be repaid through ERO utility savings.

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12 FLETC Cheltenham 2MW Photovoltaic Solar Array will generate 40% of site s electricity Other ECMS: LED Lighting Upgrades Conversion to Natural Gas Fired Boiler Building 5 Air Recirculation and Energy Recovery Units Ground Source Heat Pumps

13 Alternative Financing Success USCG attributes ~30% of the 38% reduction in EUI directly to Alt financed projects Developed the Alternatively- Financed Projects Green Book Acquisition and legal professional s standards for effective management procedures related to Performance Contracts

14 Work in FY16 Modification to an ESPC at the Coast Guard Yard in Baltimore, Maryland CHP operations, lighting upgrades, and HVAC retrofits Coast Guard awarded an UESC at Base Portsmouth, Virginia Covert from fuel oil to natural gas, peak shaving generator, and lighting and water improvements IGA for UESC at the Academy Convert from fuel oil to natural gas, expand central chiller plant, lighting and HVAC improvements, and solar PV

15 DHS Performance Contracting Goal Goal: $48 million Goal: $72 million Achieved: $54 million $83 million 2017 Goal: Additional $9 million Achieved: $5.5 million Goal: Additional $9 million Achieved: In progress!

16 Thank you Questions? Crystall Merlino DHS Energy Manager