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Federal Progress Toward Energy/Sustainability Goals · 6/10/2014  · Overall Government Progress Toward Facility Energy Efficiency Goals, FY 2003 - FY 2014. 2014 Progress 100,575

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  • 1 | Energy Efficiency and Renewable Energy eere.energy.gov

    Federal Progress Toward Energy/ Sustainability Goals

    June 10, 2014

    Chris Tremper

    Program Analyst, Federal Energy Management Program U.S. Department of Energy

  • 2

    Overall Federal Energy Consumption and GHG Breakdown FY 2014 Overall Federal Energy Consumption and GHG Emissions:

    0.94 Quadrillion Site-Delivered Btu, $23 Billion; 82 MMTCO2e

    Total: 941.5 Trillion Btu Total: 941.5 Trillion Btu Goal-Subject: 357.5 Trillion Btu

    Total: 81.9 Million MTCO2e Targeted: 42.4 Million MTCO2e

  • 3

    Key Findings for FY 2014 • Facility energy intensity fell short of the 27% goal with a 21% reduction

    from FY03; Btu/Sqft reduced slightly from prior year • Renewable energy goal of 7.5% was exceeded (8.8% of electricity use) • Potable water reduction goal of 14% was exceeded (21% reduction) • Goal of 13% of Federal buildings meeting Sustainability Guiding

    Principles not met; 3.7% of Federal buildings and 8.3% of Sq ft • Scope 1&2 GHG emissions declined 17.4% from FY08 • Scope 3 indirect GHG emissions decreased 17.5% from FY08 • Petroleum use in the Federal fleet decreased 3.3% from FY05 (18%

    reduction goal) • Alternative fuel use increased 199% from FY05 (FY14 goal: 136%)

    (4.7% of total fleet fuel consumption) • Efficiency investment in Federal facilities increased 25.5%

    – Direct funding investment: $901 million – ESPC investment: $701 million in FY14 – UESC Investment: $105 million in FY14

    PRELIMINARY DATA

  • 4

    Progress in Facility-Related Goals, FY 2014

    Goal/Requirement for FY 2014 FY 2014 Federal Performance

    E.O. 13423/EISA: Reduce energy intensity (Btu/GSF) by 27% compared to 2003; 30% reduction required in FY 2015.

    Government decreased energy intensity by 21.0% in FY 2014 relative to FY 2003

    12 of 24 Scorecard agencies achieved the goal.

    EPACT 2005/E.O. 13423: Use renewable electric energy equivalent to at least 7.5% of total electricity use; at least half of which must come from sources developed after January 1, 1999.

    Government purchased or produced renewable energy in FY 2014 equivalent to 8.8% of total electricity use.

    20 of 24 Scorecard agencies achieved the goal.

    E.O. 13423/13514: Reduce water consumption intensity (Gal/GSF) by 14% relative to 2007 baseline; 16% by the end of FY 2015; 26% by FY 2020.

    Government reduced water consumption intensity by 20.7% in FY 2014 relative to FY 2007.

    22 of 24 Scorecard agencies achieved the goal.

    E.O. 13514: Reduce Government-wide scope 1 and 2 greenhouse gas emissions from targeted sources by 28% in FY 2020 compared to FY 2008

    Government reduced scope 1 and 2 GHG emissions by 17.4% in FY 2014 relative to FY 2008

    20 of 25 Scorecard agencies are on-track to meet their targets.

    Guiding Principles for Federal Leadership in High Performance and Sustainable Buildings: At least 15% of new, existing, and leased buildings >5,000 square feet meet the Guiding Principles by 2015 (FY14 interim target = 13%)

    3.7% of eligible Government buildings meet Guiding Principles; 8.3% in terms of the buildings’ square footage.

    3 of 20 Scorecard agencies met the interim target of 13%

  • 5

    Federal Facilities: Energy Intensity (Btu/GSF) Reduction Goal

    85,000

    90,000

    95,000

    100,000

    105,000

    110,000

    115,000

    120,000

    125,000

    130,000

    2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

    Btu

    per

    Gro

    ss S

    quar

    e Fo

    ot

    Fiscal Year

    Overall Government Progress Toward Facility Energy Efficiency Goals, FY 2003 - FY 2014

    2014 Progress100,575 Btu/GSF21.0% Reduction

    EISA/E.O. 13423 Goal30% Reduction

    in 2015

    EISA/E.O. 13423 Goal27% Reduction in FY 2013

  • 6

    Federal Facilities: Investment in Resource Efficiency Projects

    $169 $181 $291 $281$335 $469

    $1,081

    $3,544

    $2,566

    $1,081$794 $901$429

    $36$123

    $314 $166

    $356

    $457

    $512

    $369

    $375

    $482

    $707

    $122

    $54$92

    $70 $139

    $110

    $142

    $64

    $165

    $99$84

    $105

    $720

    $271$505

    $666 $640

    $935

    $1,681

    $4,120

    $3,100

    $1,555$1,360

    $1,712

    $0

    $500

    $1,000

    $1,500

    $2,000

    $2,500

    $3,000

    $3,500

    $4,000

    $4,500

    2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

    Mill

    ions

    of A

    s-Sp

    ent D

    olla

    rs

    Fiscal Year

    UESC ESPC Direct Obligations

    (ESPC Hiatus)

  • 7

    Federal Facilities: Efficiency Project Investment in FY 2014

    Agency Direct Obligations

    ESPC UESC Total Investment (Thou. $)

    DOD $508,931 $335,970 $37,730 $882,631VA $225,796 $79,886 $3,666 $309,348

    DOE $27,609 $22,800 $12,739 $63,148GSA $12,785 $119,481 $0 $132,266DOJ $844 $52,433 $0 $53,277

    NASA $8,712 $0 $0 $8,712USDA $3,884 $6,220 $1,523 $11,626DHS $4,528 $0 $4,443 $8,971HHS $44,028 $17,536 $13,377 $74,941SSA $13,026 $0 $0 $13,026

    USPS $0 $0 $0 $0DOI $12,337 $40,785 $0 $53,122SI $0 $1,421 $0 $1,421

    NARA $1,200 $11,075 $0 $12,275TVA $10,771 $0 $0 $10,771

    USACE $7,486 $2,837 $0 $10,323EPA $3,587 $0 $0 $3,587DOT $2,530 $0 $19,630 $22,161DOL $3,519 $0 $0 $3,519

    TRSY $1,354 $10,799 $0 $12,153DOC $6,370 $0 $0 $6,370State $28 $0 $12,135 $12,163OPM $53 $5,398 $0 $5,451HUD $0 $0 $0 $0Other $1,217 $0 $0 $1,217Total $900,594 $706,640 $105,243 $1,712,477

    Investment in Energy Efficiency and Renewable Energy in FY 2014(By source of Funding)Funding Mechanism

  • 8

    Federal Facilities: Agency Progress Toward Energy Reduction Goal

    PRELIMINARY DATA

    1%11%11%

    12%16%

    16%18%

    19%21%21%

    24%25%

    26%

    27%27%27%

    28%28%

    29%30%

    30%32%

    32%33%

    43%

    -10% -5% 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 55%

    OPMState

    USACESI

    TRSYHUDDODDOT

    VATotal Gov't

    DHSDOL

    NASAGSASSATVAHHSDOEEPA

    DOCNARAUSPSUSDA

    DOIDOJ

    Percent Reduction in Btu/Gross Square Foot, 2003-2014

    44% in 2013

    34%25%

    19%

    10%

    5%

    5%

    26%

    29%

    17%

    26%

    26%

    24%22%

    25%

    20%

    27%

    35%21%

    20%17%

    23%

    31%

    16%

    10%

    20152014

  • 9

    Federal Facilities: Agency Progress Toward Energy Reduction Goal

    VA20.7%

    USPS31.5%

    USDA31.8%

    TRSY15.8%

    SI11.8%

    NASA25.9%

    HHS28.3%

    GSA26.6%

    EPA29.0%

    DOL24.8%

    DOJ43.4%

    DOI33.2%

    DOE28.4%

    DOD17.6%

    DOC29.8%

    DHS23.5%

    NARA

    30.2%

    USACE 11.4%

    DOT

    19.4%

    State

    11.1%

    OPM

    1.4%

    TVA

    27.3%

    HUD

    16.4%

    SSA

    27.2%

    Goal Building Energy Use, Intensity and Reduction Progress 2014 vs 2003

    47,650 282,632Energy Intensity (Btu per Square Foot)

  • 10

    Renewable Electric Energy Use, FY 2014

    MWH Total Electric 54,748,471 Total Electric (Non Renewable) 49,952,322 Renewable Energy, Off-Site 312,384 REC Purchases (Off-Site) 2,837,789 Agency On-Site 716,955 Direct Bonus 708,832 Bonus -- REC Replacement 220,189

    91.24%

    0.57%

    5.18%

    1.31%1.29%0.40%

    8.76%

    FY14 Federal Agency Renewable Electricity as Percentage of Facility Electricity Use

    Total Electric (NonRenewable)Renewable Energy, Off-SiteREC Purchases (Off-Site)

    Agency On-Site

    Direct Bonus

    Bonus -- RECReplacement

  • 11

    Renewable Energy Use, FY 2008 to FY 2014

    0%

    1%

    2%

    3%

    4%

    5%

    6%

    7%

    8%

    9%

    10%

    11%

    12%

    13%

    2008 2009 2010 2011 2012 2013 2014

    Perc

    enta

    ge o

    f Fac

    ility

    Ele

    ctric

    ity U

    se

    New Renewable Electricity Bonus, From Federal or Indian LandEligible Old Renewable Electricity Non-Electric Renewable Energy

    Goal for 2014 7.5%

    8.76%

    4.18%

    3.39%

    5.62%5.26%

    7.11%

    9.17%

  • 12

    Federal Facilities: Progress Toward Renewable Energy Goal

    0.1%3.5%

    4.9%6.9%

    7.5%7.5%7.7%

    8.3%8.8%8.9%

    11.2%11.5%

    11.9%13.3%

    13.9%14.7%

    15.0%16.3%

    17.7%19.1%

    19.4%19.5%19.7%

    21.9%

    0% 1% 2% 3% 4% 5% 6% 7% 8% 9% 10% 11% 12% 13% 14% 15% 16% 17% 18% 19% 20% 21% 22% 23% 24% 25%

    USPS

    DoD

    DOJ

    DHS

    HUD

    NRC

    DOC

    NARA

    All Agencies

    NASA

    TVA

    DOL

    HHS

    DOI

    SI

    USDA

    RRB

    USACE

    OPM

    DOT

    SSA

    DOE

    Treasury

    VA

    GSA

    DOS

    EPA

    FY 2014 Renewable Electric Energy as a % of Electricity Use

    120.8%

    2007-2009 2010-2012 2013-beyond

    33.8%32.5%

    105.77% in 2013

    36.64%

    46.28%

    13.73%20.30%

    17.69%

    15.00%

    18.09%

    9.16%

    17.49%

    12.07%

    12.28%

    16.51%

    10.09%

    11.06%

    9.21%

    10.93%

    9.38%

    7.61%

    8.16% 6.16%

    7.50% 7.50%

    7.59%

    4.00%

    5.00%

    0.02%

  • 13

    Federal Facilities: Performance Toward Water Reduction Goal

    0.3%

    10%

    14%

    15%

    18%

    19%

    20%

    21%

    21%

    21%

    21%

    22%

    23%

    27%

    27%

    28%

    29%

    30%

    35%

    40%

    41%

    42%

    48%

    48%

    52%

    -6% -4% -2% 0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 20% 22% 24% 26% 28% 30% 32% 34% 36% 38% 40% 42% 44% 46% 48% 50% 52% 54% 56% 58% 60%

    Justice

    USACE

    HHS

    Interior

    USDA

    DOT

    Archives

    TOTAL

    State

    DOL

    DOD

    DHS

    Treasury

    TVA

    DOE

    VA

    GSA

    USPS

    NASA

    EPA

    OPM

    Commerce

    Smithsonian

    HUD

    SSA

    FY 2014 Reductions in Gallons per Square Foot from FY 2007

    Agen

    cy

    Water Intensity Reduction Targets (EO 13514)2014 2015 2020

  • 14

    Federal Facilities: Performance Toward Water Reduction Goal

    VA28.0%

    USPS29.7%

    USDA17.9%

    USACE10.5%

    TVA27.0%

    NASA34.8%

    Justice0.3%

    Interior14.5%

    HHS14.5%

    GSA28.7%

    DOT19.2%

    DOL21.4%

    DOE27.4%

    DOD21.5%

    DHS22.0%

    Commerce41.7%

    State

    20.7%

    HUD

    48.3%

    OPM

    41.3%

    Smithsonian

    47.6%

    Archives

    19.8%

    SSA

    52.0%

    EPA

    40.4%

    Treasury 23.5%

    Potable Water Use, Intensity, and Reduction Progress 2014 vs. 2007

    7.9 140.5Water Intensity (Gallons per Square Foot)

  • 15

    Federal Facilities: Gov’t-Wide Progress Toward Meeting Sustainability Guiding Principles

    3.70%

    8.32%

    13.0%

    15.0%

    0%

    2%

    4%

    6%

    8%

    10%

    12%

    14%

    16%

    2014 by Building 2014 by GSF 2014 Target 2015 Goal

    Perc

    enta

    ge o

    f Bui

    ldin

    gs >

    5,00

    0 G

    SF M

    eetin

    g Su

    stai

    nabi

    lity

    GPs

  • 16

    Targeted Scope 1&2 GHG Emissions, FY 2008 - FY 2014

    11.0 10.6 10.2 9.4 9.4 9.6

    2.2 1.4 2.1 1.9 1.9 1.7

    2.92.7 2.8 2.7 2.6 2.6

    1.4 2.0 1.0 1.0 1.3 1.2

    0.2 0.1 0.2 0.2 0.2 0.1

    32.0 31.5 30.528.4 27.5 27.6

    1.6 2.31.6

    1.6 1.9 1.4

    0.1 0.10.1

    0.1 0.1 0.1

    -10

    0

    10

    20

    30

    40

    50

    60

    2008 2010 2011 2012 2013 2014

    Scop

    e 1

    & 2

    GHG

    Em

    issi

    ons (

    Mill

    ion

    Met

    ric T

    ons o

    f CO

    2 Eq

    uiva

    lent

    ) Reductions from RE use

    Other

    Chilled Water

    Steam and Hot Water

    Purchased Electricity

    Industrial Processes

    Fugitive Emissions

    Fleet Vehicles

    Vehicles and Equipment

    Stationary Combustion

    49.151.447.0

    43.6 42.7 42.4

  • 17

    Agency Performance Toward Scope 1&2 Greenhouse Gas Reduction Goals

    -3%2%

    11%12%

    14%14%

    17%17%

    19%19%

    20%20%21%21%

    22%23%24%

    29%29%

    34%39%

    39%43%

    45%59%

    -10% -6% -2% 2% 6% 10% 14% 18% 22% 26% 30% 34% 38% 42% 46% 50% 54% 58%

    EducationDOC

    USACEDOD

    VATVA

    USDAUSPS

    TOTALDOIDOL

    NARASI

    HHSDHS

    OPMDOTDOJ

    StateNASA

    DOESSA

    TRSYGSAHUDEPA

    Percentage Reduction in Targeted Scope 1&2 GHG Emissions, FY 2008-2014

    Agen

    cy

    -98%

  • 18

    Agency Performance Toward Scope 1&2 Greenhouse Gas Reduction Goals

    VA12.2%

    USPS16.9%

    USDA13.9%

    USACE1.8%

    TVA13.5%

    Treasury39.2%

    NASA28.5%

    HHS21.0%

    GSA43.2%

    DOT23.5%

    DOL19.0%

    DOJ24.0%

    DOI18.9%

    DOE34.4%

    DOD11.3%

    DOC-2.7%

    DHS21.1%

    SI

    20.4%

    NARA

    19.9%

    HUD

    44.6%

    OPM

    21.9%

    SSA

    38.6%

    EPA

    59.5% State

    28.9%

    Goal-Subject GHG Reductions (FY 2008-FY 2014)

    0.0% 30.0%Percent Reduction in Scope 1 & 2 Target GHG Emissions

  • 19

    Sources of Scope 1&2 Greenhouse Gas Emissions

    Mobility, 4.3, 10.2%

    Process, 1.3, 3.2%On-Site Fuel Combustion,

    9.6, 22.6%

    Steam and Hot Water, 1.4, 3.2%

    Chilled Water & Other, 0.1, 0.2%

    Electricity*, 25.7, 60.6%

    Facility Energy Use, 36.7, 85%

    FY 2014 Federal Government Scopes 1 & 2 GHG Emissions Covered by Reduction Target (42.4 MMTCO2e)

    *includes reductions from purchases of renewable energy attributes

  • 20

    Targeted Scope 3 GHG Emissions FY 2008 - FY 2014

    10.0 9.8 10.4 10.4 9.9 9.3

    3.7 3.53.3 2.9

    2.32.4

    0.6 0.8 0.4 0.4

    0.40.4

    2.1 2.1 2.01.8

    1.71.7

    1.2 1.2 1.21.0

    1.1 1.4

    0.02 0.02 0.020.02

    0.02 0.02

    -0.7 -0.7 -0.6

    -5

    0

    5

    10

    15

    20

    2008 2010 2011 2012 2013 2014

    Scop

    e 3

    GHG

    Em

    issi

    ons (

    Mill

    ion

    Met

    ric To

    ns o

    f CO

    2 Eq

    uiva

    lent

    )

    Hosted RE Adjustments

    Contracted WastewaterTreatment

    Contracted Solid WasteDisposal

    Transmission andDistribution (T&D) Losses

    Business Ground Travel

    Business Air Travel

    Employee Commuting

    17.417.7

    17.315.9

    14.7 14.6

  • 21

    FY14 FEDERAL FLEET REGULATORY COMPLIANCE STATUS

    EO 13423 (Total Petrol.

    Use)

    EO 13423 (Total AF Use)

    EPAct 92 (Acquisitions)

    EPAct 05 § 701 (AF Use in AFVs)

    REQUIREMENT

    • 2% decrease annually from 2005

    • 18% by FY14

    • 10% increase annually compounded

    • 136% by FY14

    • 75% of covered light-duty vehicles must be AFVs

    • AF use in non-waivered dual-fuel AFVs

    PERFORMANCE 3.3% decrease 199% increase • 192% 20%

  • 22

    FEDERAL FLEET SUSTAINABILITY PERFORMANCE

    248,614

    303,189 293,153

    52,934

    236,090

    4,130

    0

    50,000

    100,000

    150,000

    200,000

    250,000

    300,000

    350,000

    2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

    Thou

    sand

    s of G

    GE

    Fiscal Year

    Fed Fleet Petroleum Consumption

    E.O. 13514Requirement

    Total Petroleum Diesel Gasoline B20 Diesel

  • 23

    FY14 Petroleum Use Reduction, Relative to FY05 Baseline

  • 24

    FEDERAL FLEET SUSTAINABILITY PERFORMANCE

    4,879

    12,793

    14,072

    14,608

    0

    2,000

    4,000

    6,000

    8,000

    10,000

    12,000

    14,000

    16,000

    18,000

    2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

    Thou

    sand

    s of G

    GE

    Fiscal Year

    Fed Fleet Alternative Fuel Use

    E.O. 13423Requirement

    Total AF E-85 Bio-diesel Electric CNG

  • 25

    FY14 Alternative Fuel Use Increase, Relative to FY05 Baseline

    Slide Number 1Overall Federal Energy Consumption and GHG BreakdownSlide Number 3Slide Number 4Federal Facilities: Energy Intensity (Btu/GSF) Reduction GoalFederal Facilities: Investment in Resource Efficiency ProjectsFederal Facilities: Efficiency Project Investment in FY 2014Federal Facilities: Agency Progress Toward Energy Reduction GoalFederal Facilities: Agency Progress Toward Energy Reduction GoalRenewable Electric Energy Use, FY 2014Renewable Energy Use, FY 2008 to FY 2014Federal Facilities: Progress Toward Renewable Energy GoalFederal Facilities: Performance Toward Water Reduction GoalFederal Facilities: Performance Toward Water Reduction GoalFederal Facilities: Gov’t-Wide Progress Toward Meeting Sustainability Guiding PrinciplesSlide Number 16Slide Number 17Slide Number 18Slide Number 19Slide Number 20FY14 FEDERAL FLEET REGULATORY COMPLIANCE STATUSFEDERAL FLEET SUSTAINABILITY PERFORMANCEFY14 Petroleum Use Reduction, Relative to FY05 BaselineFEDERAL FLEET SUSTAINABILITY PERFORMANCEFY14 Alternative Fuel Use Increase, Relative to FY05 Baseline