Presentation on theme: "Eglin Air Force Base & Gulf Power"— Presentation transcript:
1Eglin Air Force Base & Gulf Power An Energy PartnershipAugust 23, 2012
2Who is Southern Company? More than 42,000 megawatts of generating capacityMore than 27,000 miles of transmission lines4.4 million customers in the SoutheastApproximately 26,000 employeesInvested approximately $4.6 billion in environmental controls since 1990
3Who is Gulf Power?A Subsidiary of Southern CompanySouthern Power
4Gulf Power Company 1,463 employees 427,663 customers 5 power plant sites with units - 2 sites are jointly owned - 2,644 MW capacity161 substations/1,600 miles of transmission lines7,636 miles of distribution lines (1,748 underground)
5Eglin Air Force Base & Gulf Power EnergyYesterday, Today and TomorrowAugust 23, 2012
6Eglin Air Force Base & Gulf Power Since 1953…GSA Areawide Public Utility ContractAugust 25, 20069 points of delivery to Eglin AFBAverage delivered price $.085/kWhElectric distribution services Exhibit AEnergy management services Exhibit C
7Eglin AFB Owned Distribution and Substation Projects ValP sub $1,979,000Rebuild 25 kV sideACC sub $ 980,000Rebuild entire sub2007 West Gate sub $2,535,000Rebuild 25 kV low sideNorth Gate sub $2,145,000Rebuilt subth Special Forces Feeder $1,500,0004.5 mile kV distribution feeder
8Duke Field Substation New delivery point to Eglin AFB Gulf Power owned 25 MVA substationSufficient projected revenues from 7th Special Forces Complex…no CIACTarget in service date of January 1, 2010Option now to also serve Duke Field
9Eglin MeteringGulf Power annual Metering Service Agreement for over 10 yearsInstalled Hunt Turtle SystemInstalled metering at Climatic Lab with billing software…maintaining.Currently installing Sensus AMI metering system
10Utility Energy Services Contracts Energy Master Plan for Eglin AFB May 2002Master Contract for Energy Services August 2003Stayed on course… Gulf Power Energy ServicesChevron Energy Solutions selected as ESCO partner in April 2005Completed ECM Phase 1 in December 2006Completed ECM Phase 2 in July 2009
11Eglin AFB UESC ECM Phase 1 Results ECM 1 $6.8 MAnnual Energy Savings over $800,000/yrChiller replacements in Bldg 14Piping, DDC controls and motor replacements in Bldg 42Lighting T-5’s hangars, T-8’s buildings
12Eglin AFB UESC ECM Phase 2 Results ECM $ 6.5MAnnual Energy Savings over $500,000/yrChiller replacements in Bldg 380New pumps, valves, and DDC controlsLighting T-5’s hangars, T-8’s buildings
13Eglin AFB – VBT Project Value Based Transaction – $790K Controls Retro-Commissioning and Chiller replacement.Funded by funding arrangement/contract between Gulf Power, Mid Bay Bridge Authority (MBBA) and Eglin AFB.Gulf Power implemented; MBBA funded; Eglin AFB benefitted.
14Partnering for the Future GPES transmission and distribution projectsAMI MeteringTraining to Eglin CE personnelGreen buildings and LEEDSSolar Thermal Water Heating workshopGeothermal - Consultant’s special sessionEnergy Awareness MonthRenewable Energy Technologies
15Partnering for the Future Gulf Power Energy Services UESC projectsLargest UESC contractor in USOver $55M in UESC with military in NW FLEglin ECM Phase 1 & 230% reduction to your energy baseline established in 2003Eglin ECM activitiesEnergy conservationRenewables & geothermalMore diverse than ECM 1 & 2
16Eglin AFB UESC ECM Phase 3 Energy goals todayAir Force UESC GuidelinesUESC Opportunities – Current & FutureNext Steps
17Energy Goals…then... 2002 Federal Energy Conservation Goals Executive Order 1312335% reduction in BTU/sq ft by 2010Legislation on tap to potentially increase to 45% reduction by 2020
18Energy Goals…now New Energy Policy Act (EPACT 2005) New Energy Reduction Goal – reduce 3% annually by 2015Goal assessed on energy per square foot versus new 2003 baselineNew Renewable Energy Goal (purchased and self-generated as percent of electric consumed)3% in5% in7.5% in 2013Federal Facility MeteringFederal facilities need to be metered by October 1, 2012
19UESC Air Force Guidelines Projects which “Demonstrate an Economic Return on Investment” (10 USC 2911 and 2913)Limit the term of the agreement to life expectancy of equipmentAppropriated funds may be used for UESC projects; 10 USC 2913 gives option to finance, not a requirementAll third party financed projects must be approved by the AF Civil Engineer (AF/A7C)Approval Process – Installation, MAJCOM Energy Office, HQ AFCESA, AF/A7C (Headquarters Air Force)
20Where are we now? Work between Gulf Power and Eglin AFB – In Progress StartingExpectingAnticipating
21GSA Exhibit C – In Progress Phase 1 DDC Backbone Implementation – ~$6.7M base-wide DDC backbone system. ECIP funded (Exhibit C (not “UESC”)).Brings Metering, DDC monitoring, Building System Controls, etc. into a common, user-friendly “Dashboard”.
22GSA Exhibit C – In Progress Lighting Upgrade Project Implementation – $150,000 (including $15K DSM Incentive)20+ BuildingsNRG funded (Exhibit C (not “UESC”)). Proposal based on audit of facilities for Eglin’s approval/award.Awarded in June. (90% Complete)
23GSA Exhibit C – Starting Phase 2 DDC Backbone Project – ~$4.5M (estimated construction amount).FY12 NRG funded. Approved Feasibility Study and Implementation Proposal Phase ($225K). T.O. recently awarded.Construction phase is dependent on availability / approval of FY13 NRG funds (or 3rd Party financing if required).
24GSA Exhibit A – Expecting Annual Eglin Metering Services Agreement. Past value has been $100K. Current discussions on adding services to FY13 SOW.Funded – annual Sensus AMI system maintenance, plus fiber optic network and communication equipment maintenance, replacements and upgrades for new Phase 1 DDC Backbone project being installed.
25GSA Exhibit C – Anticipating FY12, GSA Exh. C Project – #1 End Of Year potential – additional funds (up to $500K) for added scope to existing Phase 1 DDC Backbone Implementation (Contract Modification).FY12, GSA Exh. C Project – #2 End Of Year potential – additional funds (up to $500K) for EMS Expansion (New Task Order).
26Questions / Discussion Andrew J. Saleh, PE CEM Gulf Power Energy Services or