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DeCA EUROPE

ZONE MEETING

Operations Update

Bob Hayden

Performance and Policy

Directorate of Performance and Policy

ROBERT E. HAYDEN (137)

Director, Performance &

Policy

(4)

Myrtis McClung

Secretary

Eric Swayzee,

Chief, DOB

Operations

Business Group

Div (12)

Diana Gross-

Bendall,

Chief, DOAM

Support &

MHE Branch

Terri Kerby,

Chief, DOA

Acquisition

Division

(18)

Doreen

Cadigan

Chief, DOAE

Acquisition

Equip Br

Hector

Granado

Chief, DOW

Workforce of the Future

Division (3)

Steve

Brunow

Chief, DOLM

Equipment

Maintenance

&

Replacement

Branch

Tony Collazo

Chief, DOS

Systems

Division

(9)

Vacant

Chief, DOLP

Property

Accountability

Branch

Vacant

Chief, DOL

Logistics

Division

(41.5)

Gary Kimball,

Chief, DOP

Plans

Division (4)

Ken Walker,

Chief, DOC

Facilities

Programming

Division (4)

Boyce Bourland

Chief, DOF

Facilities Sustain

& Construction

Division

(28.5)

Fred Stein

Chief, DOX

Security

Division (13)

Jerry Trevino

Chief, DOFC

Construction

Branch

John Stuit

Chief, DOFM

Maintenance

& Repair

Branch

Kitty Jolley

Chief, DOLS

Support

Supply

Branch

Vacant

Chief,

DOLU

Logistics

Branch

Europe

Purple boxes = HQS

Gray boxes = FOA

Gray & Purple = HQS & FOA

AGENDA

• Front End Audits

• Infrastructure Support

• Energy Conservation

3

Management Checklist

• Store Director

• Front End Manager/Daily System Checklist

4

Infrastructure Support

5

West Region

Field Engineer

John Thompson

West Region

Field Engineer

Hebert Nuchi

West Region

Field Engineer

Manual Mendoza

Organizational Chart

Robert Hayden - DO

Performance & Policy

Ft Lee, VA

Boyce Bourland - DOF

Program Manager

Lackland AFB, TX

John Stuit

Chief, DOFM

Lackland AFB, TX

Europe Office

Joaquin Hernandez

Chief, Facilities Europe

GS-0801-13

Alexander Bak

Construction Rep

C-07a

Andy Walker

Technical Inspector

C-06a

East Region

Field Engineer

Dave Smith

East Region

Field Engineer

Marianus Ekka

East Region

Field Engineer

Tarun Sen

Hubertus Krieger

Construction Rep

C-07a

Vacant

Construction Rep

C-07a

Will Blackburn

Contract Admin

GS-07

6

Facilities Engineering

CONSTRUCTION PROJECTS PM/REPAIRS PROGRAM

- Accountable for Facility matters in Europe

- Support Major Construction

- MCIP Design and

Acquisition

- Energy Surveys and

Projects

- Special Projects (<$150k)

- Covers facilities and equipment

- Centralized contracts for

Germany, Holland &

Belgium

- Regionalized Individual Base

Contracts in UK

- Base or PWD Support at others

7

Facilities Engineering

Area Engineers Responsibilities

• Interpret and execute DeCA facility policies within Europe area

• Team is responsible for all facets of facilities support

• Minor construction projects are designed and executed

• Extensive major construction project involvement

• Attend meetings in lieu of or in support of HQ personnel

• Region manages its own total facility maintenance program for Germany, Holland, Belgium

• Region responsible for all facility maintenance contracts

• All funding is managed by Europe RM Office

8

Facilities Engineering

Europe Uniques

• Local national engineers:

– Hubertus Krieger

– Alexander Bak

• Primary duty is construction representative

• Maintenance group:

– Andrew Walker

– William Blackburn

• Primary duty is executing maintenance contracts and quality assurance

9

Facilities Engineering

Construction Methods

• Indirect design & construction

• Changes difficult, slow, expensive

• Different laws and regulations by country

• Host nation involvement - multiple bureaucratic layers

• Different construction Agents (EUD, NAVFAC, DE,

Army, AF)

• DeCA criteria must be adapted

10

Facilities Engineering

Facility Maintenance Methods

• Direct contract with Wiesbaden Army Contracting

• Single call center for all central Europe stores

• Staff a full time work order desk to receive request for repairs and maintenance from stores, distribution centers, cold storage facilities, meat processing plant and region offices

• Evaluate and prioritize calls and issue work orders to maintenance contractors

• Perform regular on site quality assurance and inspections of the contractor’s work

11

Facilities (DOF) Support to Europe

• Design and Construction Management

– Lackland office manages major project design and construction

• Support provided by USACE or NAVFAC

• Recently completed new stores at Grafenwoehr, GE and Rota, SP (2007)

• New stores at Chievres, BE and Livorno, IT are under construction

• Design underway for projects at Ansbach, GE (new store), Spangdahlem, GE (new store), RAF

Alconbury (Upgrade) and Ramstein, GE (Add/Alter)

– Field Engineer and staff (four)

• Support major construction from European Region

• Execute minor construction and region-funded projects

• Apply DeCA Design Criteria and insure host-nation requirements are met

12

Facilities (DOF) Support to Europe

• Maintenance and Repair

– Field Engineer

• Staff of four located with the European

Region

• Total facility maintenance contract in place for Germany, Belgium and the Netherlands

-- used as the model for the new CONUS total facility maintenance approach

• Task-specific contracts are used for maintenance and repair in the United

Kingdom and the Mediterranean

• Conduct energy surveys

13

Energy Program

14

DeCA Energy Goals

• Set by Executive Order 13423 and the Energy

Independence and Security Act of 2007 (P.L. 110-140)

• Reduce energy consumption per square foot by 9% of the

FY 2003 Baseline by the end of FY 2008 with a reduction of

30% by the end of FY 2015

15

Minimizing the Impact

• Aggressively evaluating DeCA standards to reduce energy consumption

– Evaluating lighting criteria

– Evaluating HVAC and refrigeration control requirements

• Validating facility square footages

• Increased energy audits

• Increase requests for ECIP funds

– FY 2009 ECIP funding doubled compared to prior years

16

15%

20%

25%

30%

35%

0%

5%

10%

Energy & Environmental Program

(FY 2007 Commissaries Only Energy Profile)

DeCA Commissaries Progress

Toward FY10 Energy Use Goal

FY07 through Quarter 4

Goal

Actuals

170.3

168.0

162.9

164.8

158.9

155.5

152.7

156.7

153.5

150.8

155.9

149.1

149.6

FY05 Goal = 146.0 kBTU/sf

= 20 Percent Reduction

FY10 Goal = 136.9 kBTU/sf

= 25 Percent Reduction

159

154

149

144

139

134

129

124

119

179

174

169

164

Figure 5-1

17

FY 2007 DeCA Energy Profile

DeCA Facilities Progress

Toward FY15 Energy Use Goal

FY07 through Quarter 4

-10%

30%

35%

40%

10%

15%

20%

25%

-5%

0%

146.6

144.3

146.1

5%

Reduction

Actuals

142.1

139.9

Figure 5-3

FY15 Goal = 102.3 kBTU/sf

= 30 Percent Reduction

DeCA is currently not meeting Energy Reduction Goal

131

126

121

116

111

106

101

96

91

86

161

156

151

146

141

136

18

New Stores

• New stores are currently not meeting the 30% energy reduction per square foot goal of 2015

• Designed prior to FY 2005

– New stores are increasing relative sales area, and adding additional refrigerated displays

– Sales area has much higher energy usage per square foot compared to other areas

• Higher Heating and Cooling energy requirements

• Twice the lighting energy per square foot

• More refrigerated displays

19

Cost Versus Consumption

• Electric rates ($/kWh) have increased 7.3% with an overall energy rate ($/MBtu) increase of 5%

• First quarter FY 2008 energy analysis projects an annual consumption per square foot increase of 0.8% from FY 2007

Energy & Environmental Program

(Energy Cost Comparison)

Energy Costs FY06/FY07 Number of Facilities

Category

DeCA East Commissaries

FY03 FY06 FY07 Comparisons FY03 FY06 FY07

$16,894,584 $18,975,211 $20,664,085 $1,688,874 8.9% 103 98 98

DeCA Europe Commissaries $4,057,157 $6,259,358 $7,259,665 $1,000,307 16.0% 56 53 48

DeCA West Commissaries $20,520,196 $23,540,345 $23,975,096 $434,751 1.8% 112 111 110

All Commissaries

Non-Commissaries

$41,471,937 $48,774,914 $51,898,845 $3,123,931 6.4% 271 263 256

$2,167,973 $3,253,190 $3,180,159 ($73,031) -2.2% 11 11 9

All Facilities $43,639,909 $52,028,104 $55,079,004 $3,050,900 5.9% 282 274 265

21

Energy & Environmental Program

(Energy Consumption Comparison)

Category

DeCA East Commissaries

DeCA Europe Commissaries

DeCA West Commissaries

All Commissaries

Non-Commissaries

All Facilities

Energy Use, kBTU/sf FY03/FY07 FY06/FY07 Number of Facilities

FY03 FY06 FY07 Comparison Comparison FY03 FY06 FY07

161.6

151.7

152.3

-5.8% 0.4% 103 98 98

128.2

137.3

139.3

157.4

154.2

150.1

155.1

150.8

149.6

67.7

72.8

64.0

146.1

142.1

139.9

8.7%

-4.6%

-3.5%

-5.5%

-4.2%

1.5%

-2.7%

-0.8%

-12.1%

-1.5%

56

11

282

53

112 111 110

271 263 256

11

274

48

9

265

22

"Top 5“

Things Store Directors Can

Do to Ensure They Are

Conserving Energy

23

Conserve Energy

Treat your store as you would your home relative to how your employees, vendor stockers and baggers use energy and water

Show all your employees, vendor stockers, and baggers the DeCA 12 minute video “Put Yourself in the DeCA Energy

Efficiency Picture”

Turn off ½ of sales area lights (where possible) and refrigerated case lights during stocking hours

Have employees turn off lights when they leave the area

(office, break room, rest room, prep room, freezer, and cooler)

CLOSE freezer and cooler doors, sales area doors to the warehouse and warehouse receiving doors CLOSED when not receiving or stocking

Questions?

25

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