GSA National Deep Energy Retrofit Programsites.nationalacademies.org/cs/groups/depssite/documents/...GSA National Deep Energy Retrofit Program September 15, 2016 Real Property Backlogs

U.S. General Services Administration

GSA National Deep Energy Retrofit Program

September 15, 2016

Real Property Backlogs 2007 GAO Report

Federal Real Property is a “High Risk”

2

® US General Services Administration, Kevin Kampschroer, September 2016

Presenter

Presentation Notes

Key Stats from 2007 Report $16 Billion building and structure repair and maintenance backlog (between GSA, DOE, NASA, DOI, State, and VA) $57 Billion DoD restoration and modernization backlog Major Obstacles to Real Property Improvements Budgetary and Legal Constraints Competing Stakeholder Interests Data Reliability Need for Improved Capital Planning Source: GAO-07-349 Federal Real Property Progress Made Toward Addressing Problems, but Underlying Obstacles Continue to Hamper Reform

Addressing Real Property Backlogs and Energy Efficiency

2009 GAO Report

Multiple Benefits from Infrastructure Investments, Including Reductions in Energy Consumption

2


Presenter

Presentation Notes

Key Stats from 2009 Report Agencies need +$1 Billion per year just to meet energy efficiency goals In 2007, $17 Billion spent on energy use in buildings and vehicles Real Property assets (including DoD) valued at about $1.5 Trillion and over $47 Billion spent in FY2007 to maintain and operate GSA: in FY2007, Real property assets of $36.4 Billion. Requires about $7 Billion in capital reinvestments over next 10 years to address its building deficiencies Half of its infrastructure needs involve the consumption and conservation of energy or water #1 Barrier to addressing backlog and improving energy performance is availability of capital Source: GAO-09-324T, Real Property Infrastructure Investment Presents Opportunities to Address Long-Standing Real Property Backlogs and Reduce Energy Consumption

GSA’s Portfolio

22 20.1 16.5 53.1 20.1 51.3

195 178 146 470 178 454

Million Ft2

Buildings

8 72 14 22 3 8 GPs 39

+ SUSTAINABLE DESIGN 2003: LEED POLICY

68


GSA Asset Portfolio

• 8,800 Owned or Leased Assets • 230 Million Square Feet Owned • 189 Million Square Feet Leased

• 1.1 Million People • Replacement Value: $70 Billion • Revenue: $9.8 Billion/Year • Capital Budget 2016: $816 Million • Infrastructure Backlog: $4.95 Billion

• $650 Million in “Energy” Projects 2


Presenter

Presentation Notes

Note: Estimate for energy projects comes from IRIS query for projects with the word “energy” in the title.

DER Critical to GSA Success in Sustainability

- GSA’s Building Portfolio Averages 16% More Energy Efficient Than Private Sector and Ranks - Portfolio Performance Ranked 3rd Among All

Other U.S. Office Portfolios (GRESB) - GSA Commitment: 73% Reduction in GHGs by

FY2025 (From 2008 Levels) - 100% Renewable Electricity by FY2025 - National Deep Energy Retrofit

- Phase I: Average Energy Savings Increased from 18% to 38%

- Phase II: GSA Will Award $169.5 M in additional ESPC Contracts in FY2016 ® US General Services Administration, Kevin Kampschroer, September 2016

Value Beyond Energy Savings Improves the Asset

7

® U.S General Services Administration, Kevin Kampschroer, July 2016 ® US General Services Administration, Kevin Kampschroer, September 2016

Presenter

Presentation Notes

KP

• Energy Savings from GSA’s National Deep Energy Retrofit Program

– Http://www.gsa.gov/portal/mediaId/198447/fileName/NDEREnergySavingsReport5.action

• Deep Energy Retrofits Using Energy Savings Performance Contracts: Success Stories – Http://www.rmi.org/Content/Files/Deep_Energy_Retrofits_Using_

ESPC.pdf

25

Resources


http://www.gsa.gov/portal/mediaId/198447/fileName/NDEREnergySavingsReport5.action




http://www.rmi.org/Content/Files/Deep_Energy_Retrofits_Using_ESPC.pdf



• Kevin Kampschroer – [email protected] – GSA.gov/sustainability – SFTool.gov – Whitehouse.gov/administration/eop/ceq

Contacts

26


mailto:[email protected]

Documents

GSA National Deep Energy Retrofit Programsites.nationalacademies.org/cs/groups/depssite/documents/...GSA National Deep Energy Retrofit Program September 15, 2016 Real Property Backlogs