ACTIVITY NAME Naval District Washington SmartEnergy CONOPS Presented By: Captain Hugh Hemstreet CO NAVFAC Washington March 30, 2011 3/31/11 NAVFAC Washington Energy Initiatives SmartEnergy CONOPS Tying it all together 2 1. 2. 3. 4. 5. 6. 7. NDW Energy Vision NDW AMI Project NDW DDC/SCADA Initiative ARRA PV Project NFESC Energy Audit Contract Demand Response Program FY10 ESPC/UESC Projects (Planned Awards) 8. FY10/11 ESPC/UESC Projects (Preliminary Audits) 9. Revised UEM Core Organization 10. Energy Manager/REM Plan 11. Utility Energy Project Rebates NAVFAC WASHINGTON 3/31/11 NDW SmartEnergy CONOPS OBJECTIVES • Reduce energy costs without impacting mission (also reduces energy consumption) • Reduce O&M costs without impacting mission • Change operational behavior regarding energy to allow transparent decisions regarding energy-saving opportunities ACTION AREAS 1. Manage Facilities to as-Designed Condition 2. Indentify Energy Efficiency Upgrades 3. Generate Stakeholder Metrics that Change Behavior 4. Enhanced Demand Response 5. Networked SCADA (Supervisor Control and Data Acquisition) 3 NAVFAC WASHINGTON 3/31/11 Integration of SmartEnergy System with NAVFAC Databases • Monthly electric meter data – kW/ kWh/p.f. • HDD/CDD • 24 hr weather • 72 hr weather • DR Signal Data Warehouse • NAVFAC Energy Prices • Utility commodity prices • Future prices from NIST 135 Raw Data Other External Data Operations • Facility condition, deficiencies, costs, priorities • Construction features per facility • Work Orders • WO Trends Maximo EE Opportunity • Maintenance planning • Work order management • Work order trends Awareness • Floor Plans • EUI Metrics by bldg # Demand Response RSIMS • GIS data for facilities • Floor plans • Facility footprint • Primary bldg enduse Being migrated to CIRCUITS . . . DRRS FRES CUBIC • Utility invoices by meter • Utility usage by meter • Energy cons per facility • Facility score – capability, condition, capacity Note: See additional database detail in Appendix Data warehouse may be housed within CIRCUITS 4 CIRCUITS • Invoice approval and processing • Utility invoices by meter • Utility usage SCADA Not directly used . . . FCAP • Meter/building # NAVFAC WASHINGTON DUERS • Energy consumption per Base • Commodity cost • By aggregated unit iNFADS • Primary source for utility data • Footprint, allocation, characteristics Example: SmartEnergy Data Analytics Dahlgren Peak Electricity Demand Opportunities to reduce? Is NEX commissary unusually high? AVG = 101.2 AVG = 14.6 AVG = 48.1 AVG = 23.4 95% Percent of Peak Load (by Metered Building kWh/ft2 – FY2010) tics y l a n le A trative p m Sa r Illus ses – fo rpo100% Pu 90% 85% 80% 75% 70% 60% 1 5 Reduce on weekends? Reduce at night? 65% 7 Admin/Other (as Percentage of Seasonal Peak Demand) (Summer Months - June '09 - June '10) Comp Intensive MWR and Support General RDT&E NAVFAC WASHINGTON 3 Day of We 5 12 8 10 6 4 7 0 2 ek (Mon = 1) 18 14 16 20 22 $1.0 $0.0 Nov 2010 FY07 2nd Qtr FY08 500,000 Actual Rolling 12-month Utility Cost $5.0M Total FY10 Utility Budget $5.5M 3,000,000 kWh Monthly Electric Cost $300,000 Bldg # 6 FY05 FY06 FY07 FY08 FY09 FY10 43 200 12 $0 $100 $200 $300 $400 $500 $600 $700 Target Energy Intensity Outliers Top 5 Consumers ($000’s) FY10 RDT&E Buildings FY09 160 120 80 40 0 123 60 80 94 17 Bldg # 3-Month Ave Region Ave 21/NA Start Funding FY10 SP FY11 NWCF FY11 MILCON FY13 SP Thermal P188- Lighting Retrofit P120- Bldg 165- 1,000 more employees P190- Solar Panel Parking lot 0 NSWC 6 Bldg # P160- Geothermal Heat Pumps 300 $40,000 HDD/CDD IPL- Energy Related 600 FY10 78 5,000 mmBTU Monthly Thermal Cost 4th Qtr 900 Electric Intensity 75 Total Square Footage FY09 3rd Qtr NSWC Energy Consumption 1,200 Top Energy Consumers NSWC Total Building Count Monthly Thermal Consumption $2.0 1st Qtr Tenant: Monthly Electric Consumption $3.0 1,500 Top 5 Consumers ($000’s) 5 98 212 85 66 $0 $100 $200 $300 $400 $500 $600 $700 FY10 NAVFAC WASHINGTON FY09 RDT&E Buildings Thermal Intensity Date: NSWC NSWC Utility Cost by Qtr $4.0 Total Energy Consumption (000 BTU) Tenant: “Example” $5.0 Electric Base: Utility Cost ($M’s) Example: SmartEnergy Metrics Scorecard 160 120 80 40 0 96 82 100 4 18 Bldg # 3-Month Ave Region Ave Example: SmartEnergy Facility Management Facility Operations Centers: Proposed Sites Location Fenceline(s) Covered WNY* WNY, NSF Suitland, NSF Naval Observatory, NSF Arlington NSF Naval Research Laboratory NSF Naval Research Laboratory, NSF Chesapeake Beach NSF Carderock NSF Carderock JBAB Joint Base Anacostia-Bolling NSF Annapolis NSF Annapolis, US Naval Academy, North Severn, NOSC Baltimore NSA Bethesda NSA Bethesda NAS Patuxent River NAS Pax (main base), NRC Solomons, OLF Webster Field NSF Indian Head* NSF Indian Head (main base), Stump Neck Annex NSF Dahlgren* NSF Dahlgren (main base), Pumpkin Neck Annex *Note: 1 of 3 locations for NDW SmartEnergy pilot 7 NAVFAC WASHINGTON 3/31/11 Five Elements of NDW Energy Vision 2035 Mission Efficient Comfortable Conditions A: Efficient End-Use Technology • • • • E: Cost-Effective Renewables • Self-supporting electrical and renewable thermal, where cost effective D: Aggressive Demand Response • Generator dispatch • Building systems, with no comfort impact B: Cost-Efficient Energy Sources and Distribution Infrastructure • Low cost energy sources • Efficient boiler/furnace • Efficient on-base distribution C: Networked SmartEnergy Management Capabilities • • • • • 8 Tight building shell Efficient lighting Efficient mechanicals Efficient plug loads Adequate metering and controls Well-tuned control system Controlled to match needs Regularly monitored performance Periodically diagnosed for improvement NAVFAC WASHINGTON