Energy Investments for Military Operations: for Fiscal Year 2013

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  • 7/31/2019 Energy Investments for Military Operations: for Fiscal Year 2013

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    Preparation of this study/report cost the Department of

    Defense a total of approximately $191,000 for the 2012

    Fiscal Year.

    Generated on 2012May03 1508 RefID: A-D38D2E4

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    ASSISTANT SECRETARY OF DEFENSE

    3700 DEFENSE PENTAGONWASHINGTON, DC 20301-3700

    OPERATIONAL ENERGYPLANS AND PROGRAMS

    On December 11, 2011, General John Allen directed all U.S. forces in Afghanistan to take steps

    to improve the energy security of the mission. Operational energy, he wrote, is about improving

    combat effectiveness. Its about increasing our forces endurance, being more lethal, and reducing the

    number of men and women risking their lives moving fuel. General Allens memo and the Departments

    May 2011 Operational Energy Strategy send a consistent message: Improvements in military energy

    security provide the Department with a unique opportunity to improve efficiency while increasing

    operational effectiveness. As part of my authorities for advancing military energy security (10 USC

    138c), I am required to review DoDs proposed annual budget and report to the Secretary of Defense

    whether the budget is adequate for meeting the goals of the strategy. This report satisfies that requirement

    for the FY 2013 budget.

    Last year, the Department consumed 116.8 million barrels (mbbls) of fuel at a cost of $17.2B

    ($3.51/gallon). For FY 2013, the Department budgeted approximately $16.3B for 104 mbbls of fuel and

    approximately $1.6B for operational energy initiatives. As the Assistant Secretary of Defense for

    Operational Energy Plans and Programs, I certify the proposed budgets are adequate for the

    implementation of the DoD Operational Energy Strategy.

    The FY 2013 Operational Energy Budget Certification is my second certification effort and the

    process differed significantly from last year. For the FY 2013 certification, I evaluated the Components

    budgets against the DoD Operational Energy Strategy and the targets provided in its associated

    implementation plan. We benefited from the Office of the Director for Cost Assessment and Program

    Evaluation (CAPE) development and deployment of an Operational Energy Select and Native

    Programming (SNaP) exhibit, which proved invaluable for the timely collection of the detailed program

    and funding data. I also formed a Certification Advisory Working Group (CAWG) with representatives

    from my office, CAPE, the Office of the Under Secretary of Defense (Comptroller), the Joint Staff, the

    Services, and the Defense Logistics Agency to conduct an assessment of the adequacy of each

    Components proposed budget and provide certification recommendations.

    I expect my FY 2014 Operational Energy Budget Certification to be methodologically similar to

    this one. I do expect that the CAWG will have sufficient information for the first time to make

    recommendations in regards to investments that can be streamlined or strengthened. In particular, I will

    task the CAWG to identify gaps or overlaps in investments, insufficient migration from science andtechnology to deployment, and insufficient attention to legacy system improvements. Improving these

    areas will benefit mission effectiveness and promote interoperability of equipment as well as potentially

    saving money.

    Sharon E. Burke

    Attachment:Fiscal Year 2013 Operational Energy Budget Certification Report

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    TABLEOFCONTENTS

    FOREWORD.1

    EXECUTIVESUMMARY4

    APPROACHTOBUDGETCERTIFICATION9

    DEPARTMENTOFTHEARMYOPERATIONALENERGYBUDGETCERTIFICATION. 11

    DEPARTMENTOFTHENAVYOPERATIONALENERGYBUDGETCERTIFICATION 20

    DEPARTMENTOFAIRFORCEOPERATIONALENERGYBUDGETCERTIFICATION 35

    DEFENSE

    AGENCIES

    AND

    OFFICE

    OF

    THE

    SECRETARY

    OF

    DEFENSE

    41

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    EXECUTIVESUMMARY

    ThisisthesecondOperationalEnergyBudgetCertification.Itdifferssignificantlyfrom

    theinauguraleffortandsetsthetoneforsubsequentefforts. TheDepartmentofDefenses

    OperationalEnergyStrategy,publishedinMay2011,wasnotavailabletoinfluencetheComponents

    development

    of

    the

    proposed

    FY

    2013

    budgets.

    Nevertheless,

    Ichose

    to

    evaluate

    themilitarydepartmentsproposedbudgetsagainsttheDoDOperationalEnergyStrategygiventhegoaloftheDoDOperationalEnergyStrategyistopromotemilitaryenergysecurity,or

    reliablesuppliesofenergytomilitaryoperation. Thestrategyidentifiesredirectingthedemand

    forfuel,expandingand/ordiversifyingthesuppliesoffuel,andincorporatingenergysecurity

    intothefutureforceastheprincipalwaystoreachthatgoal. OperationalEnergyPlansand

    Programpreparedthiscertificationreporttoreflectthestrategysimplementationplan,which

    hasseventargetsthatareconsistentwiththemilitarydepartmentsenergystrategies. (See

    below)

    MoreFight,LessFuel: Reducethedemandforenergyinmilitaryoperation

    Target1 MeasureOperationalEnergyConsumption

    Target2 ImproveEnergyPerformanceandEfficiencyinOperationsandTraining

    Target3 PromoteOperationalEnergyInnovation

    Moreoptions,lessrisk: Expandandsecurethesupplyofenergytomilitaryoperations

    Target4 ImproveOperationalEnergySecurityatFixedinstallations

    Target5 PromotetheDevelopmentofAlternativeFuels

    Morecapability,lesscost: Buildenergysecurityintothefutureforce

    Target6 IncorporateEnergySecurityConsiderationsintoRequirements/Acquisition

    Target

    7

    Adapt

    Policy,

    Doctrine,

    Professional

    Military

    Education

    and

    Combatant

    CommandActivities

    Tosupportthiscertificationeffort,theOfficeoftheDirectorforCostAssessmentand

    ProgramEvaluation(CAPE)providedanOperationalEnergySelectandNativeProgramming

    (SNaP)exhibit,whichprovedinvaluableforthetimelycollectionofthedetailedprogramand

    fundingdata. Finally,IformedaCertificationAdvisoryWorkingGroup(CAWG)with

    representativesfrommyoffice,CAPE,theOfficeoftheUnderSecretaryofDefense

    (Comptroller),theJointStaff,theServices,andtheDefenseLogisticsAgencytoconductan

    assessmentof

    the

    adequacy

    of

    each

    Components

    proposed

    budget

    and

    provide

    certification

    recommendations. IexpecttocontinuetoevaluatetheproposedbudgetsagainsttheDoD

    OperationalEnergyStrategy,gaininvaluableinsightsfromCAPEsSNaPOperationalEnergySNaPexhibit,andusetheCAWGtoevaluatetheproposedbudgetsandprovidemewith

    recommendations.

    ForFY2013,DoDbudgetedapproximately$1.6Bforoperationalenergyinitiativesand

    approximately$16.3Bforfuelpurchases. TheFutureYearsDefenseProgram(FYDP)budget

    totalforoperationalenergyinitiativesisapproximately$9.0B.

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    ThedistributionofFY2013 2017FYDPfundingforoperationalenergyinitiativesacross

    theappropriationsisshownbelow:

    O&M

    Procurement

    RDT&E

    NDSF

    DoDOperationalEnergyFundingFY2013 2017

    Themajorityoftheoperationalenergyinitiativefunding,approximately54percent,isinRDT&E

    withProcurementaccountingforapproximately38percentacrosstheFYDP. Operationsand

    MaintenanceandNationalDefenseSealiftFundaccountfortheremainingeightpercentof

    operationalenergyfunding.

    ThefigurebelowshowsDoDsFYDPbudgettotalforOperationalenergyinitiativesarrangedby

    thethreeOperationalEnergyStrategyObjectives:

    DemandReductionInitiatives

    SupplyExpansionInitiatives

    PlanningforStrategicEnergyUse

    DoDOperationalEnergyFundingFY2013 2017

    Approximately90percentofthefunding,$8.1BFY2013 2017,isfocusedoninitiativesto

    reducedemandwithapproximately9percent,$822.9MFY20132017,forsupplyexpansion

    initiatives. Theremainingonepercentisallocatedtoplanningforstrategicenergyuse.

    38%54%

    7%

    1%

    90%

    9%

    1%

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    TheDepartmentoftheArmybudgeted$562.4MinFY2013andapproximately$4.2B

    acrosstheFYDPforoperationalenergyinitiatives. Approximately89percentofthefunding

    ($3.7B)acrosstheFYDPisbudgetedfordemandreductioninitiativeswhiletheremaining11

    percent($469.0M)isalignedtosupplyexpansioninitiatives. Approximately79percentofthe

    fundingacrosstheFYDPsupportsTarget#2,ImproveEnergyPerformanceandEfficiencyin

    Operationsand

    Training

    while

    approximately

    21

    percent

    is

    aligned

    to

    Target

    #3,

    Promote

    OperationalEnergyInnovation. ArmyinitiativesforimprovingEnergyPerformanceand

    EfficiencyinOperationsandTraininginclude: generatorsandmicrogridsimprovements;

    combatvehicleimprovements;animprovedrotarywingedaircraftengine;AviationSimulators

    GroundSoldierSystems;andnew,moreefficientForceProvidermodulesandassociated

    equipment. ArmyOperationalEnergyInnovationinitiativesinclude:combatvehicleand

    automotivetechnologies;aviationtechnologies;Warfighter(Soldier)technologies;andDefense

    ResearchSciences,e.g.basicresearchefforts. TheDepartmentoftheArmycouldstrengthen

    itsoperationalenergyeffortsbybudgetingforthedevelopmentandimplementationofthe

    toolsand

    systems

    required

    to

    incorporate

    energy

    security

    considerations

    into

    Requirements

    andAcquisition. Thisisimportantforensuringthatfutureinvestmentsinequipmentand

    capabilitieswillincorporateimprovedenergysecurity. Additionally,Iremainconcernedabout

    theDepartmentseffortstowardsimprovingtheenergyperformanceofthefutureground

    tacticalfleet.

    TheDepartmentoftheNavybudgeted$402.1MinFY2013andapproximately$2.2B

    acrosstheFYDPforoperationalenergyinitiatives. TheDepartmentoftheNavysfunding

    encompassesboththeNavy($337.7MFY2013,$1.9BFYDP)andtheMarineCorps($64.4MFY

    2013,$352.1MFYDP). WithintheNavysbudget,approximately83percentofthefunding

    acrosstheFYDPisbudgetedfordemandreductioninitiativeswiththesupplyexpansion

    initiativesaccountingfortheremaining17percent. Approximately58percentofthefunding

    acrosstheFYDPsupportsTarget#2,ImproveEnergyPerformanceandEfficiencyinOperations

    andTraining,while30percentisalignedtoTarget#3,PromoteOperationalEnergyInnovation.

    NavyinitiativesforimprovingEnergyPerformanceandEfficiencyinOperationsandTraining

    include: theHybridElectricDriveDevelopmentandImplementation;ElectricShipsOffice

    EfficiencyInitiatives;andSimulatorUpgrades,alongwithongoingShipboardIncentivized

    EnergyConservationProgramandthenewlyestablishedAirEnergyConservationProgram.

    NavyOperationalEnergyInnovationinitiativesincludebothdemandreductionandsupply

    expansion. Demandreductioninnovationeffortsinclude: NavalVariableCycleEngine

    Technology;ElectricShipResearch&DevelopmentConsortium;ShipHydrodynamics;andthe

    TurbineEngineTechnologyDemonstration. Supplyexpansioninnovationsinclude: Unmanned

    UnderseaVehicle(UUV)initiatives;EnergyEfficiency&AlternativeEnergyTechnologies;and

    PowerandEnergyMaterialsResearch. TheUSMCisprimarilyfocusedondemandreduction

    initiativeswithapproximately89percent($315.6M)acrosstheFYDPforprogramssuchas

    AdvancedPowerSources,FamilyofSheltersandShelterEquipment,FamilyofExpeditionary

    WaterSystems,FamilyofMobileElectricPowerEquipment,andMediumTacticalVehicle

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    Replacement. TheDepartmentoftheNavycouldstrengthenitsoperationalenergyeffortsby

    budgetingforthedevelopmentandimplementationofthetoolsandsystemsrequiredto

    incorporateenergysecurityconsiderationsintoRequirementsandAcquisition. Thisis

    importantforensuringthatfutureinvestmentsinequipmentandcapabilitieswillincorporate

    improvedenergysecurity.

    TheDepartmentoftheAirForcebudgeted$573.5MinFY2013andapproximately

    $2.4BacrosstheFYDPforoperationalenergyinitiatives. Approximately93percentofthe

    fundingacrosstheFYDPisbudgetedfordemandreductioninitiativeswiththesupplyexpansion

    initiativesaccountingfor6.5percentandplanningforstrategicenergyusetheremaining0.5

    percent. Approximately52percentofthefundingacrosstheFYDPsupportsTarget#3,Promote

    OperationalEnergyInnovation,while48percentisalignedtoTarget#2,ImproveEnergy

    PerformanceandEfficiencyinOperationsandTraining. AirForceOperationalEnergy

    Innovationinitiativesinclude: AerospacePropulsionandPowerTechnologies,Aerospace

    Vehicle

    Technologies;

    ADVENT

    Technology

    Maturation;

    Materials

    Technologies;

    and

    alternative

    fuelstechnologydevelopment. AirForceinitiativesforimprovingEnergyPerformanceand

    EfficiencyinOperationsandTraininginclude: procurementandsustainmentofBasic

    ExpeditionaryAirfieldResources(BEAR)sets;KC135enginemodificationstoincrease

    efficiency;KC10dragreductionefforts;andtheAutomaticDependentSurveillanceBroadcast

    (ADSB)technologyinsertion. TheDepartmentoftheAirForcecouldstrengthenitsoperational

    energyeffortsbybudgetingforgreaterenergyefficiencyinthelegacyandfuturefixedwing

    fleetandthedevelopmentandimplementationofthetoolsandsystemsrequiredto

    incorporateenergysecurityconsiderationsintoRequirementsandAcquisition. Thisis

    importantforensuringthatfutureinvestmentsinequipmentandcapabilitieswillincorporate

    improvedenergysecurity.

    TheDefenseLogisticsAgency(DLA),DefenseAdvancedResearchProjectsAgency

    (DARPA),andOfficeofSecretaryofDefense(OSD)provideanadditional$102.2MinFY2013

    and$256.1MacrosstheFYDP. Theseprogramsprovidevaluableinvestmentsintoalternative

    fuelscertification,batterymanufacturingtechnologies,operationaleffectivenessviatargeted

    scienceandtechnologyinvestments,andbiofuelproduction. IhaveconcernsaboutDARPAs

    eliminationoffundingforenergyprogramsandencouragetheagencytoreconsiderfunding

    meritoriousprojectsinthisareaalongwithconsideringtheenergyrequiredofexistingprojects.

    Aftercarefulconsideration,IcertifyeachDoDComponentsproposedbudgetis

    adequateforimplementationoftheoperationalenergyaspectsoftheirenergystrategy.

    Nevertheless,Ihavethefollowingconcerns:

    TheDepartmentneedstodevelopandimplementthetoolsandsystemsrequiredtoincorporateenergysecurityconsiderationsintoRequirementsandAcquisition. TheArmy

    hasnotbudgetedforthesustainmentandimprovementofthe"SustaintheMission"

    modelingandsimulationtool,whichisafoundationaltoolfortheArmytoevaluatefuel

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    logisticsplans. NeithertheNavynortheAirForcehasbudgetedforthedevelopmentofthe

    modelingandsimulationtoolstoenableforceplannerstosimulateandassessthecombat

    capabilityeffectsofenemyattacksonU.S.logisticsforces.

    TheDepartmentshouldtakestepstoimprovetheenergyperformanceofthelegacyandfuturegroundandfixedwingfleets. TheArmyhasbudgetedforandisworkingonenergy

    efficiencyimprovements

    for

    the

    Bradley

    and

    Abrams

    fleets,

    but

    the

    High

    Mobility

    MultipurposeWheeledVehicle(HMMWV)andMineResistantAmbushProtected(MRAP)

    fleetshavenoplannedenergyperformanceupgrades. Thefuturegroundtacticalfleet

    includestheGroundCombatVehicle(GCV)andtheJointLightTacticalVehicle(JLTV)and

    theArmyhasstatedtheircommitmenttoimprovetheenergyefficiencyofthesesystems

    overthesystemstheywillreplace. TheAirForcehasfundedimprovementstotheKC10,

    butmanypotentialimprovementsfortheC130andC17fleetsremainunfunded.

    Iexpectmynextbudgetcertificationtobemethodologicallysimilartothisone. The

    Department

    wide

    OperationalEnergy

    Strategy

    will

    shape

    the

    development

    of

    proposed

    FY2014budgets. WewillworkwithComponentstoimprovetheOperationalEnergySNaP

    submission,andIwillonceagainusetheCAWGtoprovidemeanalysisandrecommendations.

    IdoexpectthattheCAWGwillhavesufficientinformationforthefirsttimeintheFY2014

    OperationalEnergyBudgetCertificationtomakerecommendationsinregardstoinvestments

    thatcanbestreamlinedorstrengthened. Inparticular,Iamconcernedthattheremaybegaps

    oroverlapsinsomeinvestments,insufficientmigrationfromscienceandtechnologyto

    deployment,andinsufficientattentiontolegacysystemimprovements. Improvingtheseareas

    willbenefitmissioneffectivenessandpromoteinteroperabilityofequipmentaswellas

    potentiallysavingmoney.

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    APPROACHTOBUDGETCERTIFICATION

    ForthisFY2013budgetcertificationassessment,IevaluatedtheMilitaryDepartments,

    DefenseAgenciesandOSDsproposedbudgetsagainsttheDepartmentofDefense(DoD)

    OperationalEnergyStrategy. ThegoaloftheDoDOperationalEnergyStrategyistoensurereliable

    supplies

    of

    energy

    for

    21st

    century

    military

    missions.

    The

    strategy

    provides

    three

    principalobjectivesforreachingthatgoalandtheImplementationPlanprovidesspecifictargets

    foreachobjective:

    Morefight,lessfuel:Reducethedemandforenergyinmilitaryoperations.o Target1: MeasureOperationalEnergyConsumption.o Target2: ImproveEnergyPerformanceandEfficiencyinOperationsand

    Training.

    o Target3: PromoteOperationalEnergyInnovation. Moreoptions,lessrisk:Expandandsecurethesupplyofenergytomilitaryoperations.

    o Target4: ImproveOperationalEnergySecurityatFixedInstallations.o Target5: PromotetheDevelopmentofAlternativeFuels.

    Morecapability,lesscost:Buildenergysecurityintothefutureforce.o Target6: IncorporateEnergySecurityConsiderationsintoRequirementsand

    Acquisition.

    o Target7: AdaptPolicy,Doctrine,ProfessionalMilitaryEducation,andCombatantCommandActivities.

    Theseoperationalenergyobjectivesandtargetswerethecriteriausedforevaluatingthe

    certification

    of

    the

    DoD

    Components

    proposed

    budgets.

    Itookanear andfartermapproachtoTarget2:ImproveEnergyPerformanceand

    EfficiencyinOperationsandTrainingbyfocusingontwobroadareas: SupportCurrent

    OperationswithEnergyImprovementsandImprovetheOperationalEnergyEfficiencyofthe

    MilitaryDepartments. Formyevaluation,SupportCurrentOperationswithEnergy

    Improvementsincludeseffortstoimproveenergyperformanceandefficiencyinoperations,

    suchasthefieldingoffueldemandmanagementimprovementsbytheMilitaryDepartmentsto

    Afghanistanandotherlocationsinsupportofcontingencyoperations. Theseimprovements

    rangefromenergyefficiencymeasurestorenewableenergytechnologies.Generally,these

    effortsarefundedwithOperationsandMaintenanceorProcurementappropriationsandmay

    befundedwithinthebaseortheOverseasContingencyOperations(OCO)budget. Improvethe

    OperationalEnergyEfficiencyoftheMilitaryDepartmentsincludeseffortstoreducethe

    demandforfuelandincreasecapabilityinbothcurrentoperationsandthefutureforce.

    Generally,theseeffortsarefundedinProcurementorResearch,Development,Test&

    EvaluationBudgetActivity47appropriations,fundedwithinthebasebudget,andarean

    AcquisitionCategoryIIIIprogram.

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    Target3:PromoteOperationalEnergyInnovationdiffersfromTarget2:Improve

    EnergyPerformanceandEfficiencyinOperationsandTrainingasitcapturesourscienceand

    technologyinvestmentssupportingoperationalenergy. Generally,theseeffortsarefundedin

    theResearch,Development,Test&EvaluationBudgetActivity13appropriationinthebase

    budget.

    TheinitiativesfallingwithinTarget4:ImproveOperationalEnergySecurityatFixed

    InstallationsareoverseenandreportedbytheOfficeoftheDeputyUnderSecretaryof

    DefenseforInstallationsandEnvironment(DUSD(I&E)). Theseinitiativesareprimarilyfunded

    withMilitaryConstruction,andOperationsandMaintenance.Toreducereportingredundancy,

    IhavedeferredcommentsinthisareatotheDUSD(I&E),butOEPPfollowsmissionenergy

    securityatinstallationsinsupportofDUSD(I&E).

    Tofacilitatethedocumentationofoperationalenergyfundingattheappropriatelevel

    ofdetail,

    my

    staff

    worked

    with

    the

    Office

    of

    the

    Director

    for

    Cost

    Assessment

    and

    Program

    Evaluation(CAPE)todevelopanOperationalEnergySelect&NativeProgramming(OESNaP)

    exhibitpriortothesubmissionoftheFY20132017ProgramObjectiveMemorandum. The

    SNaPdisplayprovedinvaluableforthetimelycollectionofthedetailedprogramandfunding

    dataandwewillrefineitinthecomingmonthstocaptureimprovementssuggestedbythe

    Components.

    Finally,IformedaCertificationAdvisoryWorkingGroup(CAWG)withrepresentatives

    frommyoffice,theOfficeoftheUnderSecretaryofDefense(Comptroller),CAPE,theJoint

    Staff,the

    Services,

    and

    Defense

    Logistics

    Agency.

    The

    CAWG

    spent

    asignificant

    amount

    of

    time

    reviewingandevaluatingeachcomponentsoperationalenergyeffortsandprovided

    recommendationsontheadequacyofresourcingofeachtarget.IconsideredtheCAWGs

    recommendationsandmademyassessment,usingastoplightratingchart.AtargetIjudgedto

    beadequatelyfundedwasratedasgreen;atargetIjudgedtobemarginallyfundedwasrated

    asyellow;andatargetIjudgedtobeinadequatelyfundedwasratedred.

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    DepartmentoftheArmyOperationalEnergyBudgetCertification

    USArmyOperationalEnergyStaff

    TheDeputyAssistantSecretaryoftheArmyforEnergyandSustainability(DASA(E&S)),

    reportingtotheAssistantSecretaryoftheArmyforInstallations,Energy,andEnvironment(ASA

    (IE&E)),is

    the

    Armys

    Senior

    Energy

    Executive

    responsible

    for

    integrating

    and

    coordinating

    the

    effortsofallArmyinstallationandoperationalenergystakeholders. WithintheODASA(E&S),a

    Colonel(O6)directsOperationalEnergyactivities,withsupportfromselectedstaffasrequired.

    Goingforward,theASA(IE&E)planstoestablishaseniorstaffleddirectoratededicatedto

    OperationalEnergyandContingencyBasingthatwillworkdirectlywiththeArmysDirectorof

    Logistics(G4)tosupportdevelopmentandexecutionofshortandlongtermenergysolutions

    acrossDoctrine,Organization,Training,Materiel,Leadership,Personnel,andFacilities

    (DOTMLPF)domains.

    TheArmy

    G

    4devotes

    five

    personnel

    to

    operational

    energy

    efforts

    and

    anticipates

    increasingthestafftonineinthesecondquarterofFY2012. Additionally,theLogistics

    InnovationAgency(LIA),theG4FieldOperatingAgency,alsosupportstheArmysoperational

    energyeffortswithtwodedicatedpersonnelandvariousexpertsassignedbasedonproject

    requirements. AsofDecember2011,LIAhassixpersonnelassignedtooperationalenergy

    projects.

    VariousotherorganizationswithintheArmyStaff,ArmySecretariat,andmajorArmy

    CommandshavepersonneltosupportOperationalEnergyprogramsandinitiatives. Oneofthe

    mostsignificant

    for

    the

    long

    term

    future

    of

    the

    force

    is

    the

    appointment

    of

    aPhD

    level

    expert

    asthededicatedDirectorforPowerandEnergybytheDeputyAssistantSecretaryoftheArmy

    forScienceandTechnology,withresponsibilityformanagingtheArmysscienceand

    technologyportfolioofoperationalenergydevelopmentinvestments. Numerousexpertson

    operationalenergyrelevantsubjectscanbefoundintheArmyslaboratoriesandacquisition

    programs. Tobettercoordinateandmanagethescopeofthesetechnicalefforts,theArmy

    MaterielCommands(AMC)Research,DevelopmentandEngineeringCommand(RDECOM)has

    appointedaTechnologyFocusTeam(TFT)onPowerandEnergywithtwopersonneldevotedto

    theTFT,andparttimeeffortsofmorethantwentyArmysubjectmatterexperts. TheTraining

    andDoctrine

    Command

    develops

    energy

    related

    requirements

    and

    the

    Army

    Corps

    of

    Engineersplaysasignificantroleinfieldingefficientandrenewableenergysolutionsatboth

    ContinentalUnitedStates(CONUS)andforwardlocations.

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    USArmyFY2013OperationalEnergyBudget

    TheArmybudgeted$562.4MinFY2013andapproximately$4.2BacrosstheFYDPfor

    operationalenergyinitiatives. Thedistributionacrossappropriationsisshownbelow:

    RDT&E

    PROC

    O&M

    USArmyOperationalEnergyFundingFY2013 2017

    Themajorityofthisfunding,approximately55percentacrosstheFYDP,isinRDT&E

    ($359.7MFY2013,$2.3BFYDP). Procurementfunding($201.3MFY2013,$1.9BFYDP)and

    OperationsandMaintenancefunding($1.4MFY2013,$2.8MFYDP)accountsfortheremaining

    45percentofthefundingacrosstheFYDP.

    ArmyfundingtrackswiththeDoDOperationalEnergyStrategythreeprincipalgoalsasfollows:

    DemandReductionInitiatives

    SupplyExpansionInitiatives

    PlanningforStrategicEnergyUse

    USArmyOperationalEnergyFundingFY2013 2017

    TheArmybudgeted$464.0MofFY2013fundingandapproximately$3.7BacrosstheFYDPto

    OperationalEnergyDemandReductionInitiatives(StrategicObjective1). FY2013fundingof

    55%

    45%

    89%

    11%

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    $98.5Mand$469.0MacrosstheFYDPwasbudgetedforSupplyExpansionInitiatives(Strategic

    Objective2).

    MoreFight,LessFuel: ReduceDemandforEnergyinMilitaryOperations.

    Target1:MeasureOperationalEnergyConsumption.

    TheArmy

    budgeted

    $4.1M

    in

    FY

    2013

    and

    approximately

    $17.7M

    across

    the

    FYDP

    for

    initiativestoaddressTarget1:MeasureOperationalEnergyConsumption. Effortsfunded

    includetheFuelSystemSupplyPoint(FSSP)AdvancedDevelopmentandTacticalFuelsManager

    Defense(TFMD)sustainment.

    TheArmybudgeted$2.7MinFY2013andapproximately$14.9MacrosstheFYDPforthe

    FSSPAdvancedDevelopmenttodevelopandtestautomatedtankgaugingsolutionsand

    associateddevicesthattransmitandstoredata,betteraccountforfuel,andinform

    managementdecisionsfromthetacticalthroughstrategiclevelsofwar. TheArmyalso

    provided$1.4M

    in

    both

    FY

    2013

    and

    FY

    2014

    for

    TFMD

    sustainment.

    TFMD

    is

    an

    adaptation

    of

    thestandardDefenseLogisticsAgencyfuelaccountabilityprogramandArmyhasfieldedTFMD

    to36locationsinAfghanistan. Itprovidesanautomatedtoolthatallowsforenterprisewide

    visibilityofpetroleumconsumption,stockavailability,andidentificationofpotentialillegal

    activitiesatforwardoperatinglocations.TheTFMDpetroleumconsumptiondataprovidedto

    OASD(OEPP)hasbeenveryhelpfulinunderstandingfueldistributionandconsumption. The

    resultsofTFMDuseinAfghanistanwillinfluenceArmydecisionsonautomatedpetroleum

    accountabilityandmanagementforfutureprocurementandprogramming.

    Also,the

    Army

    tracks

    mileage,

    hours

    and

    fuel

    use

    for

    tactical

    platforms

    through

    its

    standard

    logisticsinformationsystems. ThisinformationisaggregatedintheOperatingandSupport

    ManagementInformationSystem(OSMIS)relationaldatabaseandavailableforanalysis.

    Theseeffortsamounttoanacceptablelevelofinvestmentinthisbudgetsubmission.

    However,Ihaveconcernsaboutthequalityandusefulnessofthegroundandrotarywing

    fleetsfuelconsumptiondata. Wewillexaminethisissuewithinadataworkinggroupwith

    representativesfromOSDandtheServices,andreevaluatethelevelofinvestmentinnext

    yearsbudgetcertification.

    Target2:ImproveEnergyPerformanceandEfficiencyinOperationsandTraining.

    TheArmybudgeted$402.4MinFY2013andapproximately$3.3BacrosstheFYDPfor

    initiativestoaddressTarget2:ImproveEnergyPerformanceandEfficiencyinOperationsand

    Training. ArmyeffortsalignedtoSupportCurrentOperationswithEnergyImprovementsare

    fundedwithOverseasContingencyOperations(OCO)and/orreprogrammedappropriated

    fundingandinclude:

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    U.S.ArmyCorpsofEngineers(USACE)ElectricalGridProjects. Thesetacticalmicrogridprojectsreplaceinefficientspotgenerators.

    USACEPowerDistributionandEnergyProjects. Theseeffortsimproveelectricaldistributionefficienciesandreducefuelcosts.

    AdvancedMediumMobilePowerSource(AMMPS).AMMPSgeneratorsreducefueland

    maintenance

    costs;

    the

    Army

    accelerated

    procurement

    for

    distribution

    in

    AFG

    ReduceHybrid12TransportableWindSolar.Thiseffortdeploysasolarmicrogridtoreducefuelconsumption.

    TacticalGarbageToEnergy. ThisWastetoEnergySystemassistswithreducingsolidwastewhileprovidingadditionalpowertothebasecampgrid.

    Photovoltaic(Pv)IntegratedSolarShades.Solarshadesreduceairconditioningrequirements,generatelowlevelsofpower,andreducefuelconsumption.

    KuwaitEnergyEfficientBaseCampProject. ThisprojectatCampBuehring,Kuwait,includesreplacingselectedtentswithrelocatableenergyefficientstructures,right

    sizingthe

    HVAC

    equipment,

    integrating

    area

    lighting

    and

    solar

    panels

    on

    the

    shelters,

    andbalancingtheexistinggridtoreduceenergydemandsforasemienduringtactical

    site.

    ArmysfundedeffortsalsofallunderTarget2sobjectivetoImprovetheOperationalEnergy

    EfficiencyoftheMilitaryDepartments,accountingfor$402.4MinFY2013andapproximately

    $3.3BacrosstheFYDP. Theseeffortsincludegeneratorsandmicrogridimprovements,combat

    vehicleimprovements,animprovedrotarywingedaircraftengine,AviationSimulatorsGround

    SoldierSystems,andnew,moreefficientForceProvidermodulesandassociatedequipment.

    PowerSourceandGenerators($60.4MFY2013and$783.8MFYDP).ThegeneratorimprovementsincludedevelopmentandprocurementofAdvancedMediumMobile

    PowerSource(AMMPS),LargeAdvancedMobilePowerSource(LAMPS),andSmall

    TacticalElectricPower(STEP)generators.

    CombatVehicleImprovements($192.4MFY2013and$1.5BFYDP).ThiseffortincludesincreasingthefuelefficiencyoftheAbramsandBradleyfleet. TheAbramsfleetis

    incorporatinganAuxiliaryPowerUnit(APU)throughanengineeringchangeproposal.

    TheAPUprovidespowertotheAbramssystemsduringoperationalwatchperiodsinlieu

    ofusingtheengine. ItisanticipatedtheAPUwillresultinoverallAbramsfleetfuel

    savingsofthreepercent. TheBradleyfleetisincorporatinganimprovedtransmission,

    whichwillalsoresultinfuelsavings. Inaddition,bothofthesechangeswillimprovethe

    powermanagementofthevehicles,increasingcombatcapabilitieswhileproviding

    Soldiersanalternativesourceofpowerwhilemounted. Thiswillalsoallowforthe

    incorporationofnewcommunications,sensing,andnetworkingcapabilities.

    Altogether,theywillextendtheusefullifeofthesevehiclesbydecades.

    ImprovedTurbineEngineProgram(ITEP)($8.4MFY2013and$518.6MFYDP). ThiseffortincludesanimprovedenginefortheApacheandBlackhawkhelicopterfleets. Itis

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    beingdevelopedasareplacementtothecurrentT700engineandisexpectedto

    producegreaterpoweralongwitha25percentfuelreduction.TheITEPwillimprove

    operationaleffectivenessbygivingcommandersanimprovedaviationfleetwithlonger

    loitertime,increasedaltitudelimits,increasedpayload,andlowerfuelandmaintenance

    costs.

    AviationSimulators($105.4MFY2013and$369.4MFYDP). Thesesimulatorsenablerealistictrainingwhilereducingtrainingcostsandfuelconsumption. TheArmyis

    procuringadditionalsimulatorsfortheApache,Blackhawk,andChinookhelicoptersto

    reapthesebenefits.

    GroundSoldierSystems($25.5MFY2013and$369.4MFYDP). ThisinitiativeincludestheSoldierPowereffort,whichconductsresearchtoimprovebatteryoutput,reduce

    weight,andtheabilitytorechargebatteriesfromalternativeenergysources. The

    GroundSoldierEnsemble(GSE)projectlinefundsprocurementofimprovedbatteries,

    alternativeenergysourcebatterychargingequipment,andmoreefficientbattery

    chargers.Support

    for

    the

    GSE

    is

    akey

    component

    of

    the

    Bradley

    engineering

    change

    proposalandwillextendthetacticalrangeofinfantryunitswhilereducingtheirneed

    forresupply.

    EnergyEfficiencyImprovements($10.2MFY2013and$15.5MFYDP). TheseimprovementsprovideForceProvidertentliners,tentshades,LEDlighting,microgrids,

    improvedwaterheaters,improvedrefrigerators,improvedkitchens,andwastewaterre

    usesystemstoreducefueluseby50percentandwateruseby75percent.

    TheArmyFY2013budgetalsohassignificantfundingforthedevelopmentand

    procurement

    of

    the

    Ground

    Combat

    Vehicle

    (GCV)

    and

    Joint

    Light

    Tactical

    Vehicle

    (JLTV).

    These

    programsareearlyinthedevelopmentprocessandtheArmyhascommittedtoseekingenergy

    andfleetefficienciesoverthesystemstheyreplace. IencouragetheArmytoaggressively

    pursueenergyefficienciesintheseprogramsand/orefficiencieswithinthecombatunit,e.g.

    BrigadeCombatTeam. Iwillbeexpectingtheseeffortstoberobustlyfundedinfuturebudget

    submissionsasIhaveconcernsregardingtheimprovementoftheenergyefficiencyofthe

    futuregroundtacticalfleet.

    TheArmyalsoisactivelyencouragingtheuseofrenewablebatteriesinlieuofnon

    rechargeable,disposablebatteries. InFY2012,theArmyexpectstospendmoreon

    rechargeablethan

    on

    non

    rechargeable,

    disposable

    batteries

    for

    the

    first

    time.

    The

    Army

    has

    achievedthisthrougheducationandinformation,andbymodifyinglogisticssystemstonotify

    ItemManagerswhenrequisitionsfornonrechargeable,disposablebatteriesarereceived. Not

    onlywillthiseffortreduceoperatingcosts,itwilllessentheweightSoldiersneedtocarryasthe

    ArmydeployssystemssuchastheRucksackEnhancedPortablePowerSystem(REPPS). These

    systemsallowtherechargingofbatteriesinatacticalenvironmentfromallavailablesources,

    increasingtherangeandenduranceofdismountedSoldiers.

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    Target3:PromoteOperationalEnergyInnovation.

    TheArmybudgeted$155.9MinFY2013andapproximately$869.3MacrosstheFYDP

    forscienceandtechnologyinitiativesthataddressTarget3:PromoteOperationalEnergy

    Innovation. Effortsinthistargetincludedemandreductionandsupplyexpansion.

    Fundingfor

    demand

    reduction

    innovation

    efforts

    is

    $83.0M

    FY

    2013

    and

    $481.6M

    across

    theFYDPandisprimarilyfocusedoncomponenttechnologiesandsystemsthatimproveengine

    efficiencies. Theseeffortsincludecombatvehicleandautomotivetechnologies,aviation

    technologies,DefenseResearchSciences,andotherefforts.

    CombatVehicleandAutomotiveTechnologies($49.4MFY2013and$269.1MFYDP).ThiseffortincludesPowerandMobilityTechnologiesforGroundVehicles,FuelCell

    AuxiliaryPowerUnit(APU)Development,HybridElectricAdvancedComponentry

    SystemsIntegrationLab,PowerManagementTechnologies,HighTempPower

    Electronicsand

    Hybrid

    Electric

    Components,

    Efficient

    Powertrain

    Technologies

    for

    High

    PowerOnboardElectricGeneration,andothereffortstoenablelightweight,agile,

    deployable,fuelefficient,andsurvivablegroundvehicles.

    AviationTechnologies($20.7MFY2013and$110.5MFYDP). TheseinitiativesincludetheFutureAffordableTurbineEngine,FutureAdvancedRotorcraftDriveSystem,Next

    GenerationRotorcraftTransmission,HighEfficiencyEngineComponentTechnology,

    AdvancedAffordableTurbineEngine(AATE),andotherefforts.

    DefenseResearchSciences($9.4MFY2013and$49.0MFYDP).ThisprogramcomprisesbasicresearchprojectsdesignedtoadvancethestateoftheartinPropulsion,Energetics

    andFlight;

    Vehicle

    Propulsion

    and

    Power;

    High

    Efficiency

    Propulsion;

    and

    other

    research

    efforts.

    Fundingforsupplyexpansioninnovationeffortsis$73.0MFY2013and$383.2Macrossthe

    FYDP. Theseareprimarilytechnologies,componentsandsystemsthatdevelopnewand/or

    moreefficientpowersources. Theseeffortscanbebroadlyclassifiedascombatvehicleand

    automotivetechnologies,Warfighter(Soldier)technologies,andDefenseResearchSciences,

    e.g.basicresearchefforts.

    CombatVehicleandAutomotiveTechnologies($15.5MFY2013and$106.8MFYDP).This

    initiative

    includes

    National

    Automotive

    Center

    (NAC)

    Alternative

    Energy

    Program;

    HighPowerNonPrimaryPowerforSpinOutTechnologies;HybridElectricComponents

    forHighPowerDensity;HighPower,HybridElectricPulsePowerSource;JP8FuelCell

    APUSystemandothereffortsforapplicationincombatandtacticalvehicles. TheArmy

    alsoaddressestheuseofalternativefuelswithinthiscategoryandbudgeted$3.4Min

    FY2013andapproximately$22.1MacrosstheFYDPtoassesstheeffectofusing

    emergingalternativefuelsintactical/combatvehicles,tacticalgeneratorsets,andother

    deployableassets. Thealternativefuelseffortalsoidentifiesandaddressespotential

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    changesneededinfuelspecificationstoimplementalternativefuelsintocurrentand

    futureArmysystems.

    WarfighterTechnologiesandElectronicDevices($35.3MFY2013and$171.9MFYDP).ThiseffortcapturestechnologiesforSoldierandbasecampapplicationstoinclude

    PowerSourcesforDismountedSoldiers,MobilePower,EfficientCompactPortable

    Power,Micro

    system

    Power

    Components

    and

    other

    efforts.

    DefenseResearchSciences($9.7MFY2013and$49.1MFYDP).ThisprogramincludesNovelMaterialsforCompactPower,AdvancedSoldierPowerResearch,andBioInspired

    SensingandPower.

    MoreOptions,LessRisk: ExpandandSecureEnergySuppliesforMilitaryOperations.

    Target5: PromotetheDevelopmentofAlternativeFuels.

    TheArmyiscommittedtocontributingtoourNation'senergysecuritybyreducing

    dependenceonforeignoilthroughtheuseofadvancedalternativefuelsastheybecome

    availablein

    the

    marketplace.

    Armys

    efforts

    to

    support

    this

    goal

    are

    discussed

    as

    part

    of

    Target

    3:PromoteOperationalEnergyInnovation,asthesearefundedinRDT&EBudgetActivities2

    and3. TheRDT&Efundingisadequateforthistargetatthistime.

    MoreCapability,LessCost: BuildEnergySecurityintotheFutureForce.

    Target6:IncorporateEnergySecurityConsiderationsintoRequirementsandAcquisition.

    Thistargetisnotnecessarilydrivenbyfunding,butbypolicyandanalyticaltools.

    Therefore,theArmysFY2013budgetdoesnotincludespecificfundingtosupportthistarget

    giventhat

    such

    projects

    are

    most

    likely

    to

    come

    from

    current

    year

    unspecified

    operational

    funds. Nevertheless,theArmyhasongoingeffortssupportingthisinitiative. Atthemacro

    level,theArmyhasbegunannualWeaponSystemsReviewswheretheprogrammanagerswill

    addresstheoperationalenergyconsiderationsoftheacquisitionprograms. Additionally,the

    ArmyG3hasplannedaCapabilityPortfolioReviewofArmyOperationalEnergyprogramsto

    ensureinvestmentsarecomplementary,notredundant,andsufficienttoreachenergysecurity

    goals. Atthemicrolevel,theArmyhasprogramsandprojectssuchastheSustaintheMission

    Project(SMP)andtheEnergyandResetAnalysis. SMPenablesforceandscenariodependent

    estimatesofthefullyburdenedcostofenergy(FBCE),water(FBCW),andwaste(FBCWaste

    solid,

    hazardous

    and

    medical)

    to

    provide

    energy

    informed

    decision

    making

    and

    capability

    trade

    analysis. EnergyandResetAnalysisinitiativesincludetheSprayPolyurethaneFoam(SPF)Tent

    InsulationCapabilityBasedAssessment(CBA),ThermoElectricGeneratorCBA,andtactical

    batteryconsumption.

    Theseeffortsamounttoacceptablelevelsofinvestmentinthisbudgetsubmission.

    However,IhaveconcernsaboutwhethertheArmyhasplannedadequatefutureinvestments

    forthedevelopmentandimplementationofthetoolsandsystemsrequiredtoincorporate

    energysecurityconsiderationsintoRequirementsandAcquisition. Forexample,theArmyhas

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    notbudgetedforthesustainmentandimprovementofthe"SustaintheMission"modelingand

    simulationtool,whichisafoundationaltoolfortheArmytoevaluatefuellogisticsplans. Inthe

    past,thishasrequiredapproximately$500Kto$1Mperyeartoprovidebasictraining,support

    andcontentdevelopment. Further,theArmyhasnofundingplanstointegratecombatand

    logisticscapabilitiesintoacommonmodelingandsimulationtool,forthepurposeofevaluating

    theeffect

    of

    growing

    fuel

    logistics

    demands

    on

    combat

    capability.

    The

    Army

    has

    an

    unfunded

    planfordevelopingthiscapability,underthetitleMethodologyandAnalysisforEnergySecurity

    inMilitaryOperations(MAESMO). Thisisavitalcapabilityintheevaluationofmajordefense

    acquisitionprograms,andinsettingthresholdandobjectivelevelsofenergydemandas

    requiredbythenewlyrevisedJointStaffinstructionontheJointCapabilityIntegrationand

    DevelopmentSystem(JCIDS)(CJCSI3170.01HandJCIDSManual).

    Target7:AdaptPolicy,Doctrine,PME,andCCMDActivities.

    The

    Armys

    FY

    2013

    budget

    includes

    funding

    to

    support

    this

    target,

    but

    it

    is

    subsumed

    withinexistingfundinglines. Thus,itisnotreadilyidentifiableinthebudgetdatabase,andis

    likely,arelativelysmallamount. TheArmyisdevelopingprogramsofinstructionforPower

    GenerationEquipmentRepairer(MilitaryOccupationalSpecialty91D)andunitlevelpowerand

    energymanagementspecialists. TheProgramofInstructionwillensureSoldierscandesign

    efficientenergygridsandemployenergysavingequipment. Theinitiativeshoulddecrease

    powergenerationexpenditures,improvedelivery,andreducemaintenancecostsattactical

    sites. TheArmyalsoisalsoconductingastudyonculturalchangetowardsenergythatwill

    developavarietyofrecommendations,concepts,andpotentialactionsinkeyareasthatwill

    affectanenduringculturechangetoreduceoperationalenergyuse. ThewaythatSoldiers

    thinkaboutanduseenergycanhaveasignificanteffectontheArmy'soverallenergyuse. The

    resultingchangesintrainingwillbedesignedtoensureSoldiersmakeenergyaconsiderationall

    tacticalandoperationalactivities.

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    Summary

    MyassessmentoftheadequacyofthefundingforimplementingtheDoDOperationalEnergyStrategyisshownbelow:

    OperationalEnergyTargets Rating

    Target1:MeasureOperational EnergyConsumption. GTarget2:ImproveEnergyPerformanceandEfficiencyin OperationsandTraining. GTarget3:PromoteOperational EnergyInnovation. GTarget5: Promotethe DevelopmentofAlternativeFuels. GTarget6:Incorporate EnergySecurityConsiderationsintoRequirementsand Acquisition. YTarget7:AdaptPolicy,Doctrine,PME,and CCMDActivities. G

    USArmy

    IcertifytheArmysFY2013budgetasbeingadequatefortheimplementationoftheDoD

    OperationalEnergyStrategy. Nevertheless,Idohaveconcernsregardingthedevelopmentand

    implementationofthetoolsandsystemsrequiredtoincorporateenergysecurity

    considerationsintoRequirementsandAcquisition;andtheimprovementoftheenergy

    performanceofthefuturegroundtacticalfleet.Theseareasmayrequireadditional

    investmentsintheFY2014budgetinordertoachieveacertifiedbudget.

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    DepartmentoftheNavyOperationalEnergyBudgetCertification

    TheDepartmentoftheNavy(DON)budgeted$402.1MinFY2013andapproximately

    $2.2BacrosstheFYDPforoperationalenergyinitiatives. Approximately84percentofthis

    fundingacrosstheFYDPisforDemandReductionInitiatives(StrategicObjective1)with14

    percent

    focused

    on

    Supply

    Expansion

    initiatives

    (Strategic

    Objective

    2),

    and

    the

    remaining

    2

    percentbudgetedforBuildEnergySecurityintotheFutureForce(StrategicObjective3).Navy

    andMarineCorpsfundingisaddressedseparatelyinthebelowdiscussion.

    DepartmentoftheNavyOperationalEnergyStaff

    TheAssistantSecretaryoftheNavy(Energy,InstallationsandEnvironment)(ASN(EI&E))

    istheNavysseniorenergyofficial. TheASN(EI&E)executesoperationalenergyoversightand

    guidancethroughtheDeputyAssistantSecretaryoftheNavyforEnergy(DASN(Energy))who

    hasaDirector,OperationalEnergy(GS15),andtwoadditionalstaffmembersfocusedon

    operationalenergy

    issues.

    USNavyOperationalEnergyProgram

    USNavyOperationalEnergyStaff

    TheNavyofficewithprimaryresponsibilityforoperationalenergyisChiefofNaval

    Operations,EnergyandEnvironmentalReadinessDivision,NavyEnergyCoordinationOffice

    (OPNAVN45E),whichisledbyaCaptain(O6)withastaffoffive. N45EreportstoN45,aRear

    Admiral(O8),whoservesastheNavysSeniorOperationalEnergyOfficialandDirector,Navy

    TaskForceEnergy(TFE). N45reportstotheDeputyChiefofNavalOperationsforFleet

    ReadinessandLogistics(N4),aViceAdmiral(O9). Approximatelyfifteenindividualsserveas

    mainpointsofcontactforTFEWorkingGroups(Aviation,Maritime,Expeditionary,Shore,

    Fuels),whicharecochairedbythecorrespondingSystemsCommandsandResourceSponsors.

    CombinedwithstaffsupportfortheWorkingGroupcoleads,thetotalnumberofindividuals

    regularlyengagingonoperationalenergyissuesNavywideisapproximatelythirty. TheTFE

    ExecutiveSteeringCommitteeiscomprisedofflaglevelcochairsoftheWorkingGroups,as

    wellasrepresentativesfromtheOfficeofNavalResearch,SystemCommands,andanumberof

    otherorganizations,suchastheOPNAVAssessmentDivision(N81),theOPNAVStrategy&

    PolicyDivision(N51),andtheFleet.

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    USNavyFY2013OperationalEnergyBudget

    TheNavybudgeted$337.7MinFY2013andapproximately$1.9BacrosstheFYDPfor

    operationalenergyinitiatives. Thedistributionacrossappropriationsisshownbelow:

    RDT&E

    Procurement

    O&M

    NDSF

    US

    Navy

    Operational

    Energy

    Funding

    FY

    2013

    2017US

    Navy

    Operational

    Energy

    Funding

    FY

    2013

    2017

    Themajorityofthisfunding,approximately54percentacrosstheFYDP,isinRDT&E

    ($222.2MFY2013,$1.0BFYDP). Procurementfunding($85.6MFY2013,$655.2MFYDP)

    accountsfor34percentofthefundingacrosstheFYDPwhileO&M($6.2MFY2013,$107.4M

    FYDP)andtheNationalDefenseSealiftFund($23.7MFY2013,$107.6MFYDP)accountfor

    approximately6percent

    each.

    TheNavyfundingdistributedacrosstheDoDOperationalEnergyStrategythreeprincipal

    objectivesisshownbelow:

    DemandReductionInitiatives

    SupplyExpansionInitiatives

    PlanningforStrategicEnergyUse

    USNavyOperationalEnergyFundingFY2013 2017USNavyOperationalEnergyFundingFY2013 2017

    54%34%

    6%6%

    83%

    17%

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    TheNavybudgeted$289.1MofFY2013fundingandapproximately$1.6BacrosstheFYDPto

    OperationalEnergyDemandReductionInitiatives. FY2013fundingof$48.4Mand$321.8M

    acrosstheFYDPwasbudgetedforSupplyExpansionInitiatives.

    MoreFight,LessFuel: ReduceDemandforEnergyinMilitaryOperations.

    Target1:MeasureOperationalEnergyConsumption.

    TheNavybudgeted$20.9MFY2013andapproximately$108.4MacrosstheFYDPfor

    initiativestoaddressTarget1:MeasureOperationalEnergyConsumption. Effortsfunded

    includetheIntegratedConditionAssessmentSystem(ICAS),theFleetReadinessR&DProgram,

    NavyEnergyUtilizationReportingService(NEURS)Plus,andotherprograms.

    TheIntegratedConditionAssessmentSystem(ICAS)($3.4MFY2013and$10.5MFYDP)

    enablesreviewofhull,mechanical,andelectricaldataashore.Itconsistsofsoftware,portable

    dataterminals,andworkstations.ICASwillinterfacewiththeEnergyDashboardunder

    developmentby

    the

    Fleet

    Readiness

    R&D

    Program.

    The

    Fleet

    Readiness

    R&D

    Program

    (FRR&DP)($8.8MFY2013and$59.6MFYDP)focusesontechnologiesthatcanbequickly

    transitionedtoincreaseenergyefficiencyandreducemaintenancecosts. Thiseffortincludes

    theEnergyDashboard,SmartVoyagePlanningDecisionAid,andT&Eofvariousinitiatives.The

    EnergyDashboardisashipwidemonitoringsystemthatconveysthepowerusageofnumerous

    systemswhileunderwayandinport.SVPDAissoftwareforNavalMaritimeForecastCenters

    thatuseslocalweather,current,hullform,andpropulsiondatatoplanfuelefficientvoyage

    routes. TheNavyEnergyUtilizationReportingService(NEURS)Plus($250KFY2013and$1.3M

    FYDP)isanupdatedversionoftheNEURSthatwillincludeshorepowerdataandimprove

    accuracy,accountability,

    and

    ease

    of

    reporting.

    Target2:ImproveEnergyPerformanceandEfficiencyinOperationsandTraining.

    TheNavybudgeted$169.6MFY2013andapproximately$1.1BacrosstheFYDPforinitiativesto

    addressTarget2:ImproveEnergyPerformanceandEfficiencyinOperationsandTraining.

    EffortsalignedtoSupportCurrentOperationswithEnergyImprovementsaccountfor$72.3Min

    FY2013andincludeImprovedEnvironmentalControlUnit(ECU),IntegratedGeneratorand

    ECU,andSimulatorUpgradesalongwiththeShipboardIncentivizedEnergyConservation

    Program,AirEnergyConservationProgramandotherprograms. Idohavequestionsabouthow

    theseinvestments

    align

    with

    similar

    programs

    and

    projects

    in

    other

    services.

    Iwill

    task

    the

    CAWGtoexaminetheseissuescloselyaspartoftheFY2014OperationalEnergyBudget

    Certificationprocessanddeveloprecommendationstostreamlineandstrengthenoperational

    energyinvestments.

    EnvironmentalControlUnit($2.0MFY2013and$11.1MFYDP).ThisimprovedprogramreplacesECUswithmoreenergyefficientunitsthatincorporatevariablespeedfan

    drivesandmultifrequencydrivecomponents.

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    IntegratedTrailerECUGenerator(ITEG)($1.0MFY2013and$4.2MFYDP).Thisinitiativeisanintegrated,HMMWVtowableunitthatsupportshighlymobilecommand

    andcontrolsystemsandotherforwarddeployedoperationscentersandactivities,and

    providesgreaterperformancewithlowerenergyrequirementsthanexistingunits.

    SimulatorUpgrades($64.0MFY2013and$331.2MFYDP). Themajorityofthefundingfor

    this

    target

    is

    focused

    on

    simulator

    upgrades.

    The

    Navy

    Aviation

    Simulator

    Master

    Plan(NASMP)identifiedcapability(fidelity)andcapacityupgradesrequiredtomaximize

    trainingandreadiness(T&R)simulationforF/A18A/C,F/A18E/F,EA18G,MH60R/S,

    andE2Caircraftgivenfiscal,technological,andminimumflighttimelimitations. The

    NASMPimprovementsinsimulatorcapabilityandcapacitywillpermitFleetsquadrons

    toaccomplishagreaterdegreeofT&Rinthesimulatorviceintheaircraft,resultingin

    reductionofFlyingHourProgram(FHP)requirementswithassociatedfuelsavings.

    TheongoingShipboardIncentivizedEnergyConservationProgram(iENCON)($500KFY2013

    and

    $2.9M

    FYDP)

    provides

    ships

    with

    operational

    techniques

    to

    reduce

    fuel

    consumption.

    NavalSeaSystemsCommandprovidesshipswiththenecessarytraining,tools,andguidance

    thathelptoreducethecostoftraining/operating(e.g.,fuelefficiency),forimprovedfleet

    readiness. TheiENCONbestpracticescanimprovefuelefficiencyupto30percentdepending

    onmissionrequirements.Additionally,CommandersofUnitedStatesFleetForcesandPacific

    FleethaveidentifiedtheneedtoassisttheFleetinenergyconservationinitiativesthroughthe

    resourcingofFleetEnergyManagersintheirrespectiveconcentrationareas. FleetEnergy

    Managersareprovidingshipswiththeeducationandawarenessneededtosupportenergy

    initiativesinportandunderway. Advancedmetering,integratedwithdigitalcontrolsand

    supervisory

    control

    and

    data

    acquisition

    will

    also

    aid

    operational

    forces

    when

    in

    port

    to

    monitor

    utilityusageandmodifybehaviortoincreaseefficiencyanddecreaseconsumption. Thenewly

    establishedAirEnergyConservationProgram($1.6MFY2013and$12.5MFYDP)seeksto

    identify,validate,disseminate,andincentivizeenergyconservationbestpracticeswithinthe

    navalaviationcommunity. Targetsincludeculture,fueling,missionplanning,andmaintenance.

    NavysfundedeffortsimpactingImprovetheOperationalEnergyEfficiencyoftheMilitary

    Departmentsaccountfor$91.3MinFY2013andincludeHybridElectricDriveDevelopmentand

    Implementation,EnergyStorageandOtherR&D,AviationEnergyConservationRDTEfocused

    onF35efficiencies,LM2500EfficiencyImplementation,PropellerCoatings,andotherefforts.

    HybridElectricDriveDevelopmentandImplementation($16.4MFY2013and$238.3MFYDP). Thisprogramprovidesforanelectricmotorattachedtothemainreductiongear

    ofDDG51classshipstoprovideanelectricpropulsionmoderesultinginimprovedfuel

    economy.

    EnergyStorageandOtherR&D($21.4MFY2013and$63.2MFYDP)andtheAdvancedPowerGenerationModule($7.0MFY2013and$41.1MFYDP).Thesetwosignificant

    effortsoftheelectricshipsofficeefficiencyprogramstransitionstechnologiesfrom

    ONR,industry,andfederalpartnersfromS&TtomoreadvancedRDT&Etoprovide

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    smaller,simpler,moreaffordable,andmorecapablepowersystems. TheAdvanced

    PowerGenerationModuleisdevelopinganadvancedgasturbinewithahighspeed

    generatortoprovidebetterfuelefficiency,meetrequirementsforadvancedsensors

    andfutureweapons,reduceweight,andlowerlifecyclecosts.

    AviationEnergyConservationRDTE($17.7MFY2013and$142.2MFYDP). Thisinitiative

    focused

    on

    F35

    efficiencies,

    including

    F35

    Engine

    Efficiency,

    F35

    Air

    Vehicle

    Efficiency,NewOpportunityStudies,andotherefforts.

    o F35EngineEfficiency($13.8MFY2013and$71.3MFYDP). ThiseffortseekstooptimizethefuelefficiencyoftheF35enginewithvarioustechnologies,

    includingAdvancedTechnologyHighPerformanceController(HPC),Optimized

    TurbineCooling,AdvancedTechnologyHPT,TurbineClearanceControl,andFuel

    BurnOptimizedControlMode.ThesetechnologieswillbeforwardfitinF35

    Block5(2020)andbeyond.

    o F35AirVehicleEfficiency($402KFY2013and$39.2MFYDP). Thisprojecteffortseeks

    to

    optimize

    the

    fuel

    efficiency

    of

    the

    F35

    air

    vehicle

    with

    attention

    to

    the

    PowerThermalManagementSystem(PTMS)PreFlightOperationalMode,GPS

    ApproachCapability,ConventionalTakeoff&Landing/CarrierVariant(CTOL/CV)

    NozzleOptimization,andSubsystemStandbyModes.Thesetechnologieswillbe

    forwardfitinF35Block5(2020)andbeyond.

    o NewOpportunityStudies($2.6MFY2013and$30.6MFYDP). Thiseffortidentifies,evaluates,validatesandadvocatesforimplementationofenergy

    savingsinitiativesforlegacyaircraftbyengagingtechnicalexpertsfromacross

    navalaviation,otherservices,alliesindustry,andacademia.

    LM2500EfficiencyImplementation($0.0MFY2013and$32.2MFYDP). ThisprogrambeginsinFY2015andwillmodifytheenginecontroller;reduceleakpathsinthe

    LM2500compressor;reduceflowlossesintheairintakeandexhaustducts;improvehot

    section;improvedepotrepairstandards;investigateenergyrecoverystrategiesand

    automategasturbineonlinewaterwash.

    PropellerCoatings($500KFY2013and$2.2MFYDP). Thisisanongoingprogramtodeployaneasyreleasepropellercoatingsystemwhichallowsamphibiousshipswith

    longpiersideperiodstoshedpropellerbiofoulingonceunderway.Thistechnologyis

    currentlyachievingfuelsavingsforMilitarySealiftCommand(MSC)shipsandthe

    commercialshipping

    industry.

    Target3:PromoteOperationalEnergyInnovation.

    TheNavybudgeted$135.9MinFY2013andapproximately$561.5MacrosstheFYDPfor

    initiativestoaddressTarget3:PromoteOperationalEnergyInnovation. Effortsinthistarget

    includedemandreductionandsupplyexpansion.

    Fundingfordemandreductioninnovationeffortsis$98.6MFY2013and$376.9Macrossthe

    FYDP. ThesekeyeffortsincludeNavalVariableCycleEngineTechnology,ElectricShipResearch

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    &DevelopmentConsortium,ShipHydrodynamics,andtheTurbineEngineTechnology

    Demonstration.

    NavalVariableCycleEngineTechnology($24.2MFY2013and$104.4MFYDP). Theseeffortsidentifyandmaturecritical,relevantvariable/adaptivecyclesystemtechnologies

    for

    the

    next

    generation

    carrier

    based

    aircraft

    that

    combine

    high

    performance

    with

    fuel

    efficiency.Currenthighperformancemilitaryaircraftenginesarefundamentallyless

    fuelefficientthancommercialaircraftengines.

    ElectricShipResearch&DevelopmentConsortium($10.5MFY2013and$54.6MFYDP).Thisinitiativeisaconsortiumofvirtuallylinkedacademicinstitutionswithhardwarein

    theloopcapabilitycoupledwithphysicsbasedmodelsforsystemdesign,testing,and

    validation.Maximizingshipboardenergyefficiencyandsupportingfutureweapons

    systemsrequirenewpowerdistributionconcepts.

    ShipHydrodynamics($8.8MFY2013and$47.5MFYDP). Theseeffortsprovidedesigntools

    for

    high

    performance,

    efficient,

    low

    signature

    hull

    forms

    and

    propulsors

    and

    optimizeintegrationofthehullpropulsorasasystem. Theseeffortswillimprovethe

    Navysunderstandingofthegoverningphysics,processes,predictionandcontrolofship

    andsubmarinemotion.

    TurbineEngineTechnologyDemonstration($9.6MFY2013and$13.6MFYDP). Theseprojectsdesignanddevelopadvancedcomponentsandmodelsusingthetechnologies

    developedunderTurbineEngineMaterialsResearch.Theadvancedcomponentsare

    integratedintoadvanceddemonstratorenginesandvalidatedthroughtesting. Existing

    turbineenginesareinefficientandexpensivetobuildandmaintain.Advancedmaterials

    contribute

    to

    higher

    engine

    efficiency,

    production

    cost

    avoidance,

    and

    maintenance

    cost

    reduction.

    Fundingforsupplyexpansioninnovationeffortsis$37.3MFY2013and$184.6Macrossthe

    FYDP. TheseeffortsincludeUnmannedUnderseaVehicle(UUV)initiatives,EnergyEfficiency&

    AlternativeEnergyTechnologies,PowerandEnergyMaterialsResearch,andotherefforts.

    UUVinitiatives($10.6MFY2013and$49.8MFYDP). ThisprogramincludestheUUVPowerandEnergy,UUVPowerSystems,andLongDurationUUVprograms,which

    develophighendurancepowerandairindependentpropulsionforUUVs.Twoofthe

    biggestchallenges

    associated

    with

    UUVs

    are

    power

    and

    propulsion.

    These

    programs

    aim

    toincreaseenduranceandoptimizeelectricmotordesigntoincreaseefficiencyand

    reduceweight,volume,andsignature.

    EnergyEfficiency&AlternativeEnergyTechnologies($7.7MFY2013and$41.3MFYDP).TheseinitiativesincludeeffortsforAlternativeFuels,Photovoltaics,andBiofuel.

    PowerandEnergyMaterialsResearch($10.3MFY2013and$55.8MFYDP).ThiseffortincludesElectrochemicalMaterialsS&T,FunctionalPolymericMaterials,Nanostructured

    InorganicMaterials,ChemicalDynamics,andNavalFutureFuels.

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    MoreOptions,LessRisk: ExpandandSecureEnergySuppliesforMilitaryOperations.

    Target5: PromotetheDevelopmentofAlternativeFuels.

    TheNavybudgeted$11.1MinFY2013andapproximately$137.3MacrosstheFYDPtopromote

    thedevelopmentanduseofalternativefuels. NavywilldemonstrateaGreenStrikeGroupin

    2012,

    sail

    it

    as

    the

    "Great

    Green

    Fleet"

    in

    2016,

    and

    has

    budgeted

    $70M

    in

    the

    FYDP

    for

    the

    procurementofalternativefuelsforthesedemonstrations. Navyalsohasbudgeted$11.1Min

    FY2013and$67.2MacrosstheFYDPfortheAlternativeFuelsProgram. ThisistheNavy'sonly

    investmenttoapproveaircraftandshippropulsionfuelsproducedfromnonpetroleumsources

    foruseinNavysystems. Theprogramcapturestechnicaldatathroughtheexecutionof

    laboratory,component,engine,fuelsystem,andweaponsystemtests,evaluatingtheeffectsof

    changesinfuelchemistryandpropertiesontheperformanceandreliabilityofNavalship,

    aircraft,andfueldistributionsystems. NavyleadershiphasstatedtheNavyistakingthese

    stepsinordertobecapableofpurchasingalternativefuelswhensuchfuelsareavailableat

    market

    prices.

    MoreCapability,LessCost: BuildEnergySecurityintotheFutureForce.

    Target6:IncorporateEnergySecurityConsiderationsintoRequirementsandAcquisition.

    TheNavysbudgetdoesnotreflectfundingtosupportthistarget. Nevertheless,theNavyhas

    takensomeverysignificantactioninthisarea. Inparticular,theAssistantSecretaryoftheNavy

    (Research,DevelopmentandAcquisition)releasedamemoinJune2011mandatingenergy

    considerationsinacquisition. Thememoprovidesspecificguidanceregarding:

    MandatoryCalculationofFullyBurdenedCostofEnergy EstablishmentofanEnergyComponentoftheAffordabilityTarget EnergyConsiderationsinAcquisitionPlans EnergyConsiderationsintheGateReviewProcess EnergyReviewofLegacySystems

    Inresponsetothispolicydirection,OPNAVN45isleadinganOperationalEnergyinAcquisition

    Team(ENACQT)toprovideacomprehensiveNavyapproachtointegratingoperationalenergy

    considerationsintothefullrangeofplanningandforcedevelopmentactivities. Currently,EN

    ACQTisreviewingenergyefficiencyconsiderationsinJCIDSdocuments,tobefollowedbya

    reviewof

    the

    Materiel

    Solution

    Analysis

    phase.

    In

    addition,

    OPNAV

    N45

    is

    collaborating

    with

    individualprograms,suchastheOhioclasssubmarinereplacementprogram,LSD(X),Airand

    MissileDefenseRadar(AMDR),andJointLightTacticalVehicle(JLTV)toensureenergy

    considerationsareaddressed. UpcomingeffortsareexpectedtoincludeTAO(X),TATS(X),and

    UCLASS. AsENACQTandothergroupsdefineconceptsanddatarequiredtoimplement

    ASN(RDA)guidance,theNavywilldetermineresourcesneededtosupportnewanalyticaltools.

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    Theseeffortsamounttoanacceptablelevelofeffortandinvestmentinthisbudgetsubmission.

    However,IhaveconcernsastowhethertheNavyhasplannedadequatefutureinvestmentsfor

    thedevelopmentandimplementationofthetoolsandsystemsrequiredtoincorporateenergy

    securityconsiderationsintoRequirementsandAcquisition. TheNavyhasnofundingplansto

    developthemodelingandsimulationtoolstoenableDepartmentoftheNavyforceplannersto

    simulateand

    assess

    the

    combat

    capability

    effects

    of

    enemy

    attacks

    on

    U.S.

    logistics

    forces.

    WhileweunderstandtheSTORMM&StooltheNavyhasadoptedhassomeinnatecapabilityto

    performsuchsimulations,therearenofundingplanstovetthecapabilityortoemployitto

    informrequirementsdevelopment,acquisitionprogramperformancecriteriaorfullyburdened

    costofenergyestimates. Thisisavitalcapabilityintheevaluationofmajordefenseacquisition

    programs,andinsettingthresholdandobjectivelevelsofenergydemandasrequiredbythe

    newlyrevisedJointStaffinstructionontheJointCapabilityIntegrationandDevelopment

    System(JCIDS)(CJCSI3170.01HandJCIDSManual).

    Target7:

    Adapt

    Policy,

    Doctrine,

    PME,

    and

    CCMD

    Activities.

    TheNavysFY2013budgetincludesfundingtosupportthistarget,butitissubsumedwithin

    existingfundinglines.Thus,itisnotreadilyidentifiableinthebudgetdatabase,andislikelyto

    bearelativelysmallamount.Nevertheless,theNavyhasdevelopedamastersprogramin

    energywithtracksintechnologyandpolicy,aswellasanexecutiveseminarforsenior

    executivesandFleetleadersattheNavalPostgraduateSchool. Additionally,theNavy

    continuestoadaptpoliciesinsupportofenergyefficiency. Forexample,theFleetshave

    establishedaFleetExcellenceAwardrecognizingshipsthatconsistentlymeetestablishedgoals

    forreducingfuelconsumptionandexecutingenergysavinginitiatives.

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    Summary

    MyassessmentoftheadequacyofthefundingforimplementingtheDoDOperationalEnergyStrategyisshownbelow:

    OperationalEnergyTargets Rating

    Target1:MeasureOperational EnergyConsumption. GTarget2:Improve EnergyPerformanceandEfficiencyin OperationsandTraining. GTarget3:PromoteOperational EnergyInnovation. GTarget5: Promotethe DevelopmentofAlternativeFuels. G

    Target6:IncorporateEnergySecurityConsiderationsintoRequirementsandAcquisition. YTarget7:AdaptPolicy,Doctrine,PME,andCCMDActivities. G

    USNavy

    IcertifytheNavysFY2013budgetasbeingadequatefortheimplementationoftheDoD

    OperationalEnergyStrategy. Nevertheless,Idohaveconcernsregardingthedevelopmentandimplementationofthetoolsandsystemsrequiredtoincorporateenergysecurity

    considerationsintoRequirementsandAcquisition. Thisareamayrequireadditional

    investmentsintheFY2014budgetinordertoachieveacertifiedbudget.

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    USMCOperationalEnergyProgram

    USMCOperationalEnergyStaff

    TheUSMCofficewithprimaryresponsibilityforoperationalenergyistheExpeditionary

    EnergyOffice(E2O). DesignatedbytheSecretaryoftheNavyastheSeniorUSMCOfficialfor

    operationalenergy

    in

    accordance

    with

    the

    National

    Defense

    Authorization

    Act

    for

    FY2009,

    E2O

    isaDirectorlevelofficewithinHQSMarineCorps,reportingtotheAssistantCommandantof

    theMarineCorps(ACMC). TheDirector,E2O,aColonel(O6),hasastaffoffivepersonnelto

    includeaGS15DeputyDirector,andthreeMarines.

    InadditiontoE2O,theUSMCEnergyStrategyandImplementationPlanningGuidancetasks

    keyprocessownersacrosstheMarineCorpstosupporttheUSMCexpeditionaryenergy

    strategytoinclude:

    Director,EnergyandCounterIEDSystemsDivision,SIATMarineCorpsSystemsCommand(MARCORSYSCOM),isleadforenergymattersinacquisition.

    LogisticsIntegrationDivision,withintheDeputyCommandantforCombatDevelopmentandIntegration(DCCD&I),isdesignatedleadtocoordinatesupportforcombat

    developmentandrequirements. DC/CD&Ialsoleadstraininganddoctrine

    development.

    OfficeofNavalResearchsupportsUSMCscienceandtechnologyrequirementsandtheViceChiefofNavalResearchistheCommanderoftheMarineCorpsWarfightingLab.

    MarineCorpsWarfightingLab(MCWL)chairstheExperimentalForwardOperatingBase(ExFOB)ExecutiveIntegratedProcessTeam.

    USMCFY

    2013

    Operational

    Energy

    Budget

    TheUSMCbudgeted$64.4MinFY2013and$352.1MacrosstheFYDPforoperational

    energyinitiatives. Thedistributionacrossappropriationsisshownbelow:

    O&M

    Procurement

    RDT&E

    USMCOperationalEnergyFundingFY2013 2017

    58%

    21%21%

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    Themajorityofthisfunding,approximately58percentacrosstheFYDP,isinProcurement

    ($31.0MFY2013,$204.6MFYDP). Operation&Maintenancefunding($14.1MFY2013,$74.5M

    FYDP)accountsfor21percentofthefundingwhileRDT&E($19.4MFY2013,$73.0MFYDP)

    accountsfortheremaining21percentacrosstheFYDP. TheUSMCfundingdistributedacross

    theDoDOperationalEnergyStrategythreeprincipalobjectivesisshownbelow:

    TheUSMCbudgeted$57.4MofFY2013fundingand$315.6MacrosstheFYDPtoOperational

    EnergyDemandReductionInitiatives. FY2013fundingof$7.0Mand$36.6MacrosstheFYDP

    wasbudgetedforPlanningforStrategicEnergyUseinitiatives.

    More

    Fight,

    Less

    Fuel:

    Reduce

    Demand

    for

    Energy

    in

    Military

    Operations.

    Target1:MeasureOperationalEnergyConsumption.

    MarineCorpsinvestmentsinthistargetarea,aswithothertargets,arefundedwithin

    theE2Obudget,butarerecognizedunderTarget6IncorporateEnergySecurity

    ConsiderationsintoRequirementsandAcquisition.TheE2Ohasestablishedaninitial

    OperationalEnergyConsumptionBaselinefortheUSMC,continuestocollectconsumption

    data,andhasdevelopedtoolstobuilduponthebaseline. Theinitialbaselinewasderivedfrom

    theactualEquipmentDensityList(EDL)andfuelconsumptiondatafromtheIMEF(FWD)

    deploymenttotheAfghanistantheaterofoperationsin2010.TheUSMCtrackstacticalfuel

    deliverydata

    to

    the

    Forward

    Operating

    Base

    (FOB)

    level

    via

    the

    Marine

    Expeditionary

    Force

    (MEF)BulkPetroleumContingencyReport. InearlyFY2012,theExperimentalForward

    OperatingBase(ExFOB)completedacomprehensivedatacollection/analysisofPBBoldak,in

    AFG. TheE2OhasdevelopedtheMarineAirGroundTaskForce(MAGTF)PowerandEnergy

    Model(MPEM)tobuildupontheOperationalEnergyConsumptionBaseline. TheMPEMisused

    tomodeltheuseofequipment,andtheimpactofinvestmentsontheMAGTFenergy

    performance. Also,theUSMChaspublishedformalMarineCorpsRequirementsforoperational

    energymanagement,meteringandmonitoring. TheExpeditionaryEnergyWaterandWaste

    DemandReduction

    Initiatives

    SupplyExpansion

    Initiatives

    PlanningforStrategic

    EnergyUse

    USMCOperationalEnergyFundingFY2013 2017

    90%

    10%

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    CBA/ICDidentifiesfive"Tasks"requiringmeteringcapability. Fivepriority "gapscallforthe

    capabilitytomeasure,meterandmonitor;italsoidentifiesbothmaterielandnonmateriel

    solutions. TheserequirementsprovidetheessentialjustificationthattheMarineCorpsusesto

    identifyanddevelopcapabilities,andthenfundprogramstoclosethegaps.

    Target2:

    Improve

    Energy

    Performance

    and

    Efficiency

    in

    Operations

    and

    Training.

    TheUSMCbudgeted$52.0MinFY2013andapproximately$288.3MacrosstheFYDPfor

    initiativestoaddressTarget2:ImproveEnergyPerformanceandEfficiencyinOperationsand

    Training. FY2013effortsalignedtoSupportCurrentOperationswithEnergyImprovements

    total$26.7MwhileeffortstoImprovetheOperationalEnergyEfficiencyoftheMilitary

    Departmentsaccountfor$25.3M.

    ThemajorityoftheUSMCsFY2013fundingtoSupportCurrentOperationswithEnergy

    ImprovementsisfocusedonAdvancedPowerSources($16.7MFY2013and$86.3MFYDP),

    whichprovides

    the

    development,

    procurement,

    and

    sustainment

    of

    programs

    such

    as

    the

    Solar

    PortableAlternativeCommunicationsEnergySystem(SPACES),GroundRenewable

    ExpeditionaryEnergySystem(GREENS),onboardpowermanagement,andradiopower

    adapters. Whiletheseprogramsaredeployingnow,theyarealsopartoftheUSMCequipment

    baseline,andaredesignedtosupportthefutureforce. Othereffortsinclude:

    FamilyofSheltersandShelterEquipment($8.0MFY2013and$39.3MFYDP).Theseinitiativesseektodecreaseshelterweightandincreaseinsulation,replacecurrent

    fluorescentshelterlightswithenergyefficientlights,anddecreasefuelconsumptionby

    usingenergy

    efficient

    heating

    systems.

    FamilyofExpeditionaryWaterSystems($2.0MFY2013and$11.3MFYDP).Thisprogramdeploystechnologyupgradestoincreasepotablewateroutputwhilereducing

    systemenergydemandsinordertoprovideexpeditionarypointofproductionwaterat

    midtosmallforwardoperatingbases. Thisreducesresupplyefforts.

    USMCsfundingtoImprovetheOperationalEnergyEfficiencyoftheMilitaryDepartments

    ($25.3MFY2013and$151.4MFYDP)includesMobilePowerEquipment,MediumTactical

    VehicleReplacement(MTVR),EnvironmentalControlEquipment,andFamilyofFieldMedical

    Equipment.Idohavequestionsabouthowtheseinvestmentsalignwithsimilarprogramsand

    projectsin

    other

    services.

    Again,

    in

    the

    FY

    2014

    Operational

    Energy

    Budget

    Certification

    processIwilltasktheCAWGtoexamineinvestmentsinthisareaacrossthetotalforceand

    developrecommendationstostreamlineandstrengthenoperationalenergyinvestments.

    ThemajorityoftheUSMCsFY2013fundingtoImprovetheOperationalEnergyEfficiencyof

    theMilitaryDepartmentsisfocusedontheFamilyofMobileElectricPowerEquipment($13.9

    FY2013and$45.9MFYDP)whichconsistsofskidandtrailermountedtacticalgenerators.

    Fundsareincludedforthedevelopment,procurement,andoperationandmaintenanceof

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    stateoftheartequipmentthatismoreenergyefficient,highlyreliable,andoperationally

    suitableforthehighlyexpeditionarynatureofUSMCoperations.

    Othersignificanteffortsinthisareainclude:

    EnvironmentalControlEquipment($7.2MFY2013and$62.7MFYDP). Effortsincludeenvironmental

    control

    units

    (ECUs)

    which

    demonstrateuptoa17percentfuelefficiency

    improvementoverexistingECUs.

    MediumTacticalVehicleReplacement(MTVR)($1.5MFY2013and$38.3MFYDP).USMCeffortsontheMTVRincludedevelopinganddemonstratingafuelefficiency

    improvementof15percentovertheexistingMTVRwhilemaintainingaffordability,

    mobility,andsurvivability.USMChasalsofundedtheprocurementofprototypesofthe

    OnBoardVehiclePowersourcestoenablefuelreductionsduringperiodswhen

    operationalrequirementsdemandextendedidletimes.

    FamilyofFieldMedicalEquipment($2.7MFY2013and$4.5MFYDP).USMCeffortsinclude

    procurement

    of

    LED

    surgical

    lighting

    and

    other

    energy

    efficient

    medical

    equipment,energyefficientmedical/surgicalsterilizersystem,energyefficientdigitalx

    raysystems,andLEDdentallights.

    Target3:PromoteOperationalEnergyInnovation.

    TheUSMCleveragestheinnovationeffortsandinvestmentsofboththeNavyandArmy

    alongwithbudgeting$5.5MinFY2013andapproximately$27.3MacrosstheFYDPfor

    operationalenergyinnovationinitiatives.Effortsinthistargetinclude:

    FuelEfficiencyandPortableElectricEnergyAdvancedTechnologyDemonstrations($3.8MFY2013and$20.2MFYDP).Effortsincludehybridizationandmicrogridconcepts

    forsmall(3kWto10kW)powersources;alternativeJP8andwastetoelectric

    conversiontechnologies;energyefficientelectronicdevices(radios);andadvanced

    vehicletransmission,powerandpropulsiontechnology,includinghybridization.

    PortableElectricEnergyandWaterPurification($1.4MFY2013and$6.9MFYDP).Researcheffortsincludemetalairbatteries,JP8fuelcellcatalysis,electrochemical

    ultracapacitors,wearablepowerdistribution,andkineticandsolarenergyharvesting.

    Researchisalsoconductedinenergyefficientsmallunitwaterpurificationtechnologies

    (filtration,desalination,

    sanitation)

    and

    vehicle

    fuel

    alternatives,

    vehicle

    propulsion,

    and

    vehiclebatterytechnologies.

    FootMobileCharger(FMC)/SquadElectricPowerNetwork(SEPN)($250KFY2013and$250KFYDP).FMCseekstodevelopalightweight,Marineportablesystemcapableof

    acceptingavarietyofenergyinputsthatcancharge/powerelectricaldeviceswornor

    employedbyaMarinetoincludecommonbatterytypessuchastheBB2590,AA,and

    CR123,allwhileonthemove.

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    MoreOptions,LessRisk: ExpandandSecureEnergySuppliesforMilitaryOperations.

    Target5: PromotetheDevelopmentofAlternativeFuels.

    TheUSMCdeferstotheNavyastheleadforthiseffort.

    MoreCapability,LessCost: BuildEnergySecurityintotheFutureForce.

    Target6:

    Incorporate

    Energy

    Security

    Considerations

    into

    Requirements

    and

    Acquisition.

    USMCeffortstosupportthistargetincludetheExpeditionaryEnergyOffice(E2O)and

    theExperimentalForwardOperatingBase(ExFOB). Thebudgetfortheseprogramsis$7.0Min

    FY2013and$36.6MacrosstheFYDP. E2OistheUSMCSeniorOfficialforOperationalEnergy

    andistaskedbytheCommandant,MarineCorpstoanalyze,develop,anddirecttheMarine

    Corps'energystrategyinordertooptimizeexpeditionarycapabilitiesacrossallwarfighting

    functions. TheExFOBisasemiannualprocesstoevaluatetechnologiestosupportMarine

    CorpsExpeditionaryEnergyStrategygoalsofincreasedcombateffectivenessandreduced

    dependenceon

    liquid

    logistics

    on

    the

    battlefield.

    Inadditiontotheseprograms,theUSMChaspublisheditsExpeditionaryEnergy

    StrategyandImplementationPlan;ExpeditionaryEnergy,Water,andWaste(E2W2)Capability

    BasedAssessment(CBA)InitialCapabilitiesDocument(ICD);anditsS&TStrategicPlan,which

    enabletheincorporationofenergysecurityconsiderationsintorequirementsandacquisitions.

    Target7:AdaptPolicy,Doctrine,PME,andCCMDActivities.

    Marine

    Corps

    investments

    in

    this

    target

    area

    are

    funded

    in

    the

    E2O

    office

    budget.

    The

    E2Odevelopsandpromulgatesoperationalenergypolicyandassistsinthedevelopmentof

    Doctrine,Organization,Training,Materiel,LeadershipandEducation,PersonnelandFacilities

    (DOTMLPF)solutionstosupportitsstrategy. TheCorpshasalsoestablishedanEnergy

    Efficiency(E2)CellattheMarineCorpsEngineeringSchoolinFY2011andisconducting

    DoctrineandTraining&ReadinessManualreviews. TheUSMCisintegratingoperational

    energyintotheCommandersCourseandExpeditionaryWarfareSchool,forexample,andwill

    participateintheNavalPostgraduateSchools(NPS)newlyestablishedenergyMasters

    program. TheyexpecttograduatethreeMarinesinFYs2012and2013.

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    Summary

    MyassessmentoftheadequacyofthefundingforimplementingtheDoDOperationalEnergyStrategyisshownbelow:

    OperationalEnergyTargets Rating

    Target1:MeasureOperationalEnergyConsumption. GTarget2:ImproveEnergyPerformanceand Efficiency in OperationsandTraining. GTarget3:PromoteOperationalEnergyInnovation. GTarget5: Promotethe DevelopmentofAlternativeFuels.

    N/ATarget6:Incorporate EnergySecurityConsiderationsintoRequirementsandAcquisition. GTarget7:AdaptPolicy,Doctrine,PME,andCCMDActivities. G

    USMarineCorps

    IcertifythattheMarineCorpsFY2013budgetisadequatefortheimplementationoftheDoD

    OperationalEnergyStrategy.

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    DepartmentoftheAirForceOperationalEnergyBudgetCertification

    USAirForceOperationalEnergyStaff

    TheUnderSecretaryoftheAirForceservesastheSeniorEnergyOfficialandisthe

    SeniorOperationalEnergyOfficialoftheAirForce. TheAssistantSecretaryoftheAirForcefor

    Installations,Environment,

    and

    Logistics

    (SAF/IE)

    is

    responsible

    for

    supporting

    the

    Senior

    Energy

    Officialandoverseeingtheenergyprogramdevelopmentandimplementation. TheDeputy

    AssistantSecretaryofAirForceforEnergy(SAF/IEN)providesguidance,direction,andoversight

    ofAirForcemattersrelatedtoenergyandexecutesthedaytodayguidanceoftheAirForces

    SeniorEnergyOfficial. TheDeputyAssistantSecretaryofAirForceforEnergyisanSESandhas

    astaffofeightpersonnel,oneofwhichisfocusedonOperationalEnergy. Additionalstaff

    membersareappliedtotheoperationalenergyeffortsasrequired. TheChiefofStaffoftheAir

    ForcedesignatedtheDeputyChiefoftheAirForceforOperations,PlansandRequirements

    (A3/5)ashisleadonoperationalenergy. TheA3/5hasnostafffocusedonoperationalenergy

    issues.

    AirForceregulationsdirectthecreationofagovernancestructureattheDepartment,

    MajorCommand,DirectReportingUnit,andInstallationlevelstomanageenergy. The

    structureprovidescrossfunctionalconstructstoestablishdirectionfromthestrategicto

    tacticallevel,aswellasresolveissuesimpactingmorethanoneorganizationorfunctionalarea.

    AttheDepartmentoftheAirForcelevel,theUnderSecretaryoftheAirForceandtheVice

    ChiefofStaffoftheAirForcecochairtheAirForceEnergyCouncil. Thiscouncilissupportedby

    fivesteeringgroupsandaColonel'sActionGroup.

    USAirForceFY2013OperationalEnergyBudget

    TheAirForcebudgeted$573.5MinFY2013andapproximately$2.4BacrosstheFYDP

    foroperationalenergyinitiatives.Thedistributionacrossappropriationsisshownbelow:

    RDT&E

    PROC

    O&M

    USAirForceOperationalEnergyFundingFY2013 2017

    52%

    20%

    28%

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    Themajorityofthisfunding,approximately52percentacrosstheFYDP,isinRDT&E($344.4M

    FY2013,$1.3BFYDP).Procurement($95.9MFY2013,$674.3MFYDP)accountsfor28percent

    ofthefundingthroughtheFYDPwhileO&M($133.2MFY2013,$482.9MFYDP)accountsfor

    theremaining20percentofthefundingacrosstheFYDP.TheAirForcefundingdistributed

    acrossthe

    DoD

    Operational

    Energy

    Strategy

    three

    principal

    objectives

    is

    shown

    below:

    DemandReductionInitiatives

    SupplyExpansionInitiatives

    PlanningforStrategicEnergyUse

    USAirForceOperationalEnergyFundingFY2013 2017

    TheAirForcebudgeted$536.7MFY2013andapproximately$2.2BacrosstheFYDPfor

    OperationalEnergyDemandReductionInitiatives.FY2013fundingof$33.0Mand$157.1M

    acrosstheFYDPwasbudgetedtoSupplyExpansionInitiatives.Theremainingfundingof$3.8M

    inFY

    2013

    and

    $13.7M

    across

    the

    FYDP

    was

    budgeted

    for

    Planning

    for

    Strategic

    Energy

    use.

    MoreFight,LessFuel:ReduceDemandforEnergyinMilitaryOperations

    Target1:MeasureOperationalEnergyConsumption

    TheAirForcehasanumberofinitiativesongoingtoincludetheAirForceTotal

    OwnershipCost(AFTOC)databaseandtheAirForceEnergyDashboard.TheAFTOCdatabase

    capturesdetailedfuelconsumptiondataamongothercostsattheaircrafttailnumberlevel.

    TheEnergyDashboardprovidesvisibilityonenergyconsumptionacrosstheAirForceby

    collectingVehicle

    data

    monthly

    and

    Aviation

    data

    quarterly.

    These

    efforts

    amount

    to

    an

    acceptablelevelofeffortandinvestmentatthistime.

    Target2:ImproveEnergyPerformanceandEfficiencyinOperationsandTraining

    TheAirForcebudgeted$232.7MinFY2013andapproximately$1.2Bacrossthe

    FYDPforinitiativestoaddressTarget2:ImproveEnergyPerformanceandEfficiencyin

    OperationsandTraining. EffortsalignedtoSupportCurrentOperationswithEnergy

    Improvementsaccountfor$196.1MwhileeffortsalignedtoImprovetheOperationalEnergy

    93%

    .5%

    6.5%

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    EfficiencyoftheMilitaryDepartmentsaccountfor$36.7MinFY2013.

    FundedeffortsalignedtoSupportCurrentOperationswithEnergyImprovements

    ($196.1MFY2013,$957.8MFYDP)includeprocurementofvehiclessupportingtheAirForce

    deployableunitsalongwiththeprocurementandsustainmentofBasicExpeditionary

    AirfieldResources

    (BEAR)

    sets.

    Ido

    have

    questions

    about

    how

    these

    investments

    align

    with

    similarprogramsandprojectsinotherservices. IwilltasktheCAWGtoexaminethese

    issuescloselyaspartoftheFY2014OperationalEnergyBudgetCertificationprocessand

    developrecommendationstostreamlineandstrengthenoperationalenergyinvestments.

    FundedeffortsalignedtoImprovetheOperationalEnergyEfficiencyoftheMilitary

    Departmentsincludefunding($29MFY2013,$159.5MFYDP)fortheKC135for

    procurementof93CFMProductUpgradeProgram(CPUP)kitsinFY13and100kitsperyear

    inFY1417thatmodifyenginestoincreasefuelefficiency. AdditionaleffortsincludeKC10

    dragreductionefforts($0.2MFY2013,$26.1MFYDP)andtheAutomaticDependent

    Surveillance Broadcast(ADSB)TechnologyInsertionPlan(TIP)program($7.5MFY2013,

    $7.5MFYDP)whichwillprovideaircraftwithADSBcapabilitytooperatemoreefficientlyin

    theNationalAirspaceSystem(NAS)throughoptimumflightrouting.

    Theseinvestmentsamounttoanacceptablelevelofeffortandinvestmentinthis

    budgetsubmission. However,Ihaveconcernswithregardtothelevelof