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2012 ADC WINTER FORUM | PAGE 1 Robert V. Meehan CNIC EUL Program Manager Navy EUL Program.

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Presentation on theme: "2012 ADC WINTER FORUM | PAGE 1 Robert V. Meehan CNIC EUL Program Manager Navy EUL Program."— Presentation transcript:

1 2012 ADC WINTER FORUM | PAGE 1 Robert V. Meehan CNIC EUL Program Manager Navy EUL Program

2 2012 ADC WINTER FORUM | PAGE 2 Current Navy EUL Program  Objectives  Leverage Navy under-utilized property  Increase partnership opportunities  Increase alternative energy sources  Consolidations…reduce Navy footprint  Improve Quality of Life or other base requirements  Current Approach  CNIC EUL Instruction  Two-Phase project development  HQ Program Management, Execution in field

3 2012 ADC WINTER FORUM | PAGE 3 Current EUL Process Perform Phase I Market/ Feasibility Study Develop Solicitation Evaluate Proposals Develop Business & Leasing Plan Finalize & Close With Developer Identify Available Non-Excess Assets Phase II Phase I Navy uses Two- Phase EUL implementation process.

4 2012 ADC WINTER FORUM | PAGE 4 Existing EUL Projects  Moanalua, HI – Commercial Redevelopment  Ford Island, HI – $84M in Infrastructure  Port Hueneme, CA – GAPS Industrial  NB Point Loma, CA – ULA Industrial Lease  NB San Diego, CA – NSB Industrial Lease  NAS Key West – Mole Pier Commercial Lease $8M(+/-) Annually 55,000sf Office

5 Goals: Provide detailed guidance on policy and processes required to analyze, coordinate and execute successful energy projects. Evoke an entrepreneurial perspective amongst staff & stakeholders Benefits:  Narrate detailed execution steps and timelines  Outline roles and responsibilities for stakeholders to ensure projects are fully vetted prior to submission  Provide full visibility on the project execution timelines needed to meet market demand and capture highest value for Navy  Allow Navy better budgetary and project management visibility based on dual pipelines  Provide Analytical Tools & Templates, References & Resources Energy Audit & Playbook: Ensuring EUL Program Consistency Results:  Playbook will establish policy & standardize the plan formulation, evaluation, and management processes in pursuit of quality renewable energy EULs

6 2012 ADC WINTER FORUM | PAGE 6 Energy Audit & Cogen Playbook:  Renewable Energy Technical Screening Tool  Navy Financial Analysis Tool  Formulate As-Is and To-Be Decision Tree Tool  Navy Project Prioritization Tool  Reconfigure Shore Facilities Investment Model (SFIM)

7 2012 ADC WINTER FORUM | PAGE 7 Navy EUL Program & SFIM Model Analysis of current infrastructure –By location – Navy-wide to individual facility –By functionality – using Shore Capability Areas (SCAs) and category codes –By mission importance – using Mission Dependency Index (MDI) Forecasts investment decision impacts on facility readiness (Condition, Configuration, Capacity, and Base Operating Services (BOS)) over time based on a specified list of projects or funding allocation –Funding Allocation – dollar investments based on type of actions –Idealized Investment – optimal projects to improve the Installation Figure of Merit (IFOM) across the Navy –Investment Plan – evaluation of the impacts from a specified list of projects SFIM Key Functions Analysis & Forecasting

8 2012 ADC WINTER FORUM | PAGE 8 EUL: Uniquely Positioned for Energy Projects  MILCON  Energy Conservation Investment Program - ECIP  Energy Savings Performance Contracts - ESPC  Utility Energy Service Contracts - UESC  Power Purchase Agreements - PPA Key Energy Financial Platforms:

9 2012 ADC WINTER FORUM | PAGE 9 Navy EUL Program Are We on the Right Course?  Navy Customers & Senior Stakeholders  Private Sector & Energy Industry

10 2012 ADC WINTER FORUM | PAGE 10  Questions? Navy EUL Program


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