ࡱ> #` .bjbj\.\. B>D>D%%Z0Z0Z080\0tv11222L3L3L3htjtjtjtjtjtjt$_vhxt!7H3H3!7!7t224tA9A9A9!722htA9!7htA9A92g(l21 0_?tHnZ07Di.pt0triaya8ay\(lay(ltL3j4A9655GL3L3L3tt8XL3L3L3t!7!7!7!7v# v#  FISCAL YEAR 2008 DRAFT PROJECT PLAN STRATEGY TO IMPLEMENT THE PRESIDENTS WATER AND ENERGY INITIATIVE Executive Order 13423, January 24, 2007 Strengthening Federal Environmental, Energy, and Transportation Management (November 27, 2007) Energy Management Program Key Stakeholders Mark Ewing PBS Director, Bet365 agency Energy Center of Expertise (PBS) Tenants OMB and DOE BACKGROUND On January 24, 2007 President George W. Bush issued Executive Order 13423, Strengthening Federal Environmental, Energy, and Transportation Management stating It is the policy of the United Station that Federal agencies conduct their environmental, transportation, and energy-related activities under the law in support of their respective missions in an environmentally, economically and fiscally sound, integrated, continuously improving, efficient, and sustainable manner. PRODUCTS and SERVICE REQUIRED Pursuant to final guidance issued to implement the policy, goals, and objectives of Executive Order 13423, Bet365 shall apply the following: Improve energy efficiency and reduce greenhouse gas emissions of the agency, through reduction of energy intensity Reduce energy intensity by 3 percent annually through the end of fiscal year 2015, or 30 percent by the end of fiscal year 2015, relative to the agencys energy use in fiscal year 2003. Half of statutorily required renewable energy come from new renewable sources Ensure that at least half of the statutorily required renewable energy consumed by the agency in a fiscal year comes from new renewable sources. To extent feasible, agency implements renewable energy generation projects on agency property for agency use The agency implements renewable energy generation projects on agency property for agency use. Life Cycle Cost Analysis -- Consideration of life-cycle costs and savings in planning and making determinations about investments in all capital assets, services, and procurements, which will lower the governments costs, achieve sustainable design principles, reduce energy and water consumption, and reduce the environmental impact/footprint of the governments operations. Reduce water consumption by 2% annually through or total of 16% by end of FY 2015 Beginning in FY 2008, reduce water consumption intensity, relative to fiscal year 2007, by 2 percent annually through the end of fiscal year 2007, by 2 percent through the end of fiscal year 2015 or 16 percent by the end of fiscal year 2015. Advanced Metering The requirement to have and implement a metering plan as required in EPACT 2005 will be monitored and assessed on Presidential Energy Scorecard. New Construction The requirement on the percent of new building designs that are 30% more efficient if life cycle cost effective remains the same. Compliance with OMB guidance OMB will track and report on agencies level of project investment as a percentage of facility energy costs in the comments column Bet365 will meet all reporting requirements. OBJECTIVE Bet365s objective is to comply with the requirements of this Executive Order and to establish an environmental stewardship program that serves as a model to the Federal Community. This initiative requires a one-Bet365 approach that leverages the strengths and resources of the agency as a whole, resulting in a unified outcome. PBS Energy Center, working with the Internal Nationwide Environmental Working Group, will expand communication and information opportunities to all Bet365 employees on energy and water consumption DEADLINES PBS Energy Center has variety of deadlines to meet. Energy Scorecard Deadlines. Executive Order Deadlines PROJECT PLAN REQUIREMENT TASKFINAL PRODUCT(s)TASK LEADPARTICIPANTSDUE DATEImprove Energy Efficiency (i) 3% annually through the end of fiscal year 2015, or (ii) 30% by the end of fiscal year 2015, relative to the baseline of the agencys energy use in fiscal year 2003; *Set regional energy targets in PMT to keep Bet365 on track towards 30% reduction & track progress; *Implement Advanced Metering Plan to monitor & increase building operations efficiencyMeasurable energy improvement relative to Bet365 Energy Use in FY 2003 by: 3% Annually, or 30% by end of FY 2015 , Mark Ewing (PBS)+Lee Gregory (ACMA) PBS (Mark Ewing), All PBS regional offices, Annual Report due to DOE every January; Annual Reviews by OMB(b) (i) at least half of the statutorily required renewable energy consumed in a fiscal year comes from new renewable sources, and (ii) to the extent feasible, the agency implements renewable energy generation projects on agency property for agency use;*Include language in competitive electricity contracts to include sufficient renewable energy be supplied to meet this requirement. Bet365 is funding renewable energy efficiency technology deemed life cycle cost effective & funding levels permitting.Bet365 to continue the process of seeking projects and practices (i) and (ii).Mark Ewing (PBS)+Lee Gregory (ACMA) PBS (Mark Ewing), All PBS regional offices.Annual Report due to DOE every January; Annual Reviews by OMB(c) Beginning in FY 2008, reduce water consumption to FY07 baseline water consumption, through life-cycle cost-effective measures by 2% annually through the end of fiscal year 2015 or 16% by the end of fiscal year 2015; Energy Center staff currently populating 2003 water baseline using 12 month utility history bills as available. Reduction of Bet365 water consumption by 2% annual through 2015, or 16% by the end of FY 2015 from FY2007 Bet365 water consumption baseline.Mark Ewing (PBS)+Lee Gregory (ACMA)PBS (Mark Ewing), All PBS regional offices. Annual Report due to DOE, date to be provided; Annual Reviews by OMB beginning FY 2008(d) Metering plan to meter energy use in 100 percent of appropriate facilities by 2012Energy Center on track in implementing plan annuallyImplementation of advanced metering plan approved by DOE in 2006 and in accordance with available funding in approved metering SAPIMark Ewing (PBS)+Lee Gregory (ACMA)PBS (Mark Ewing) All PBS regional officesPresidential Energy Scorecard January 2008(e) Percent of new building designs begun in FY2007 that are 30 percent more energy efficient than relevant code (ASHRAE)PBS design guide P-100 should reflect this requirement in current revision processEnergy Center has role in assigning energy targets to new construction and modernization projects in accordance with suggested P-100 languageMark Ewing (PBS) + Lee Gregory (ACMA)PBS (Mark Ewing) Office of Chief Architect Presidential Energy Scorecard January 2008 APPROACH Track agency energy performance in every building where Bet365 pays a utility invoice through continuous administration of Energy Usage and Analysis System and calculate agency energy performance for above external and internal reports, and share this information in an intranet based system available to all Bet365 associates; Provide utility energy savings contracts to all Bet365 property managers as well as other federal agency property managers through the administration of the Bet365 Public Utility areawide contract, of which, there are 120 nationwide. This fulfills Bet365s leadership role in providing alternative financing contract mechanisms which allow energy efficiency measures to be implemented in the absence of government appropriations and is specifically mentioned in the recent White House challenge. Provide Bet365 implementation guidance of Energy Savings Performance Contracting through oversitght of the Energy Center of Expertise energy project funding business decision matrix. Intervene nationwide in State Public Utility Commission regulatory rate cases to protect Federal government interests in rate proceedings before investor owned utility companies specifically impacting demand management capabilities and economic incentives which are essential if Bet365 is to operate its building inventory efficiently and effectively. Issue competitive renewable energy contracts for electricity in accordance with DOE guidance for Bet365 regions and other federal agencies upon request; Establish regional energy management strategies, monitor regional progress towards individual performance goals and constantly access Bet365s ability to meet Executive Order requirements; Administer BA55 and BA61 budget Strategic Action Plan Initiatives for energy efficiency measures associated with energy retrofits of mechanical systems in existing buildings and implementation of advanced metering plan consistent with related goals of Executive Order 13423; Coordinate and submits the agency external reports required to DOE and OMB; Serve as Bet365s representative on the DOE Federal Interagency Energy Task Force and other interagency policy working groups; Sponsor Gov Energy along with DOE and DoD which is the largest federal energy management training event. Provide Bet365 policy guidance of Energy Savings Performance Contracting through its business decision matrix. REDUCTION TARGETS The numbers below represent what Bet365 reports to Department of Energy on energy for buildings which it owns title to and/or has signed a lease. This is not Bet365 exclusively only space. EPACT05EO 13423REDUCTIONBTU/GSFREDUCTIONBTU/GSFBaseline-200376,98076,98020062%75,4403%74,67120074%73,9016%72,36120086%72,3619%70,05220098%70,82212%67,742201010%69,28215%65,433201112%67,74218%63,124201214%66,20321%60,814201316%64,66324%58,505201418%63,12427%56,195201520%61,58430%53,886 Water data should be available by January 2008.     Page  PAGE 3 $%&(jkȺp`PA5hCJOJQJaJhh[CJOJQJaJh=7hU~K5CJOJQJaJhh5=6CJOJQJaJhhql6CJOJQJaJhh5=CJOJQJaJhhql>*CJOJQJaJh >*CJOJQJaJh?wQCJOJQJ^JaJhn=CJOJQJ^JaJh8hJu>*CJ(OJQJhCJOJQJ^JaJh>*CJOJQJ^JaJh8hU~KCJ(OJQJ%&'(jk( ) > Z 7$8$H$gd`gd 7$8$H$`gd$a$gd?wQ$a$gd $7$8$H$a$gdU~K-.  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