tony dover masccc 2013
DESCRIPTION
DCAMMTRANSCRIPT
Governor Patrick Lt. Governor Murray
The Commonwealth of Massachusetts
Division of Capital Asset Management & Maintenance Energy Efficiency & Sustainable Buildings Group
Tony Dover- Energy Project Manager, AICP, LEED BD+C
Secretary Shor Commissioner Cornelison
Secretary Sullivan Commissioner Sylvia
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The Commonwealth of Massachusetts Accelerated Energy Program
Slide 2
Who We Are A&F
Executive Office of Administration & Finance
DCAMM Division of Capital Asset
Management & Maintenance
OFMM Office of Facilities Management &
Maintenance
OPDC Office of Planning,
Design, & Construction
Energy Efficiency & Sustainable Buildings Group (Energy Team)
The Commonwealth of Massachusetts Accelerated Energy Program
Slide 3
Administrative Initiatives Green Communities Act (S.B. 2768) on July 2, 2008. Green Communities Division developed.
Clean Energy Investment Program, Feb. 25, 2010
Accelerated Energy Program, 2012
Executive Order 484, "Leading By Example - Clean Energy and Efficient Buildings," signed on April 18, 2007
EO 484 Specifics: 20% energy use reduction at executive agencies by 2012
25% greenhouse gas reduction 15% of energy from renewables 10% water use reduction
Mass LEED-Plus LEED Certified Smart Growth 20% Water Reduction Commissioning 20% Energy Improvement over Code
The Commonwealth of Massachusetts Accelerated Energy Program
Slide 4
What We Do - DCAMM
Scope of DCAMM Services Planning Design Construction ($400 million/year) Capital Repairs and Improvements Leasing Acquisition and Disposition Facilities Maintenance Energy Efficiency
Under EO 484 DCAMM is Charged with:
– Initiating comprehensive large-scale energy efficiency projects at all appropriate facilities over 100,000 square feet.
– Undertaking "retro-commissioning" at all applicable buildings over 50,000 square feet
– Considering energy performance in siting and procuring leased space
– Developing a facility maintenance program for lighting and HVAC systems
– Supporting training of client agency personnel on energy, water and sustainable practices
– New construction and major renovation over 20,000 square feet must meet MassLEED Plus requirements.
Mass. Maritime Academy 660 kW wind turbine that will reduce campus electric load from grid by 1.4 million kWh and save $225,000 in electricity costs.
The Commonwealth of Massachusetts Accelerated Energy Program
Slide 5
What We Do – Energy Team
Energy Efficiency and Sustainable Buildings Group
– Manage Energy and Water Saving Performance Contracting Projects;
– Administer State Bond Funded Energy and Water Conservation Projects;
– Coordinate Agency participation in Utility Companies' Conservation Programs;
– Advise DCAMM staff on incorporating Sustainable Design and Energy Efficiency in Major Renovation and New Construction Projects; and
– Provide Technical Assistance to other state agencies on Energy Efficiency and renewable energy technology developments and program opportunities.
The Commonwealth of Massachusetts Accelerated Energy Program
Slide 6
What We Do – Energy Team The Performance Contracting Program uses the turnkey approach to construction whereby a competitively procured energy services company (ESCO) or Certified Contractor is responsible for the design, purchase, installation, and maintenance of energy and water capital improvements.
MGL Ch. 25A Sec 11C.
Design- Build Energy Service Agreement (ESA) • DCAMM provides approximately 30% design drawings
Comprehensive Energy Service Agreement (ESA) • Contractor is responsible for audit, design, and
construction of Project
Green Communities Act Utility Vendor Terms and Conditions (T&C)
• Utility Vendor contracts for less than $100,000 • Aggregate limit of $500,000 • Once audit is performed DCAMM will evaluate report
and determine the scope of work for the project, if any. • Parties will then enter into a contract.
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AEP Overview
The AEP will…
• Reduce energy consumption by 20-25% over 700 state sites
• Create about 4,000 clean energy jobs • Save the Commonwealth an estimated $43 million annually • Improve operations and maintenance through continuous
training and support • Keep Massachusetts a national leader in energy efficiency
The Commonwealth of Massachusetts Accelerated Energy Program
Slide 8
2012 National Recognition
#1 in Energy Efficiency The American Council for an Energy Efficient Economy (ACEEE) ranked Massachusetts number one in the nation for energy efficiency. #3 in Energy Performance Contracting The Energy Services Coalition (ESC) ranked Massachusetts third in the most performance contracting dollars spent per capita. #7 in LEED Certified Building Space The US Green Building Council (USGBC) ranked Massachusetts in the top 10 states for the most square feet of space to earn LEED certification per capita.
#1
The Commonwealth of Massachusetts Accelerated Energy Program
Slide 9
AEP Program Definition There are 818 sites in the Commonwealth’s capital asset inventory. A total of 118 were excluded from the AEP because they are not currently in use, are considered retrofitted through recent prior projects, or do not consume energy. The remaining 700 sites will be retrofitted in the AEP.
State University, 5,880,895 sf
Community College,
4,619,486 sf UMass System,
18,883,538 sf
MA. Public Higher Education Secretariat No. of Sites
No. of Buildings
Total Square Feet
A&F and Misc. 152 751 5,949,165
Environmental Affairs 248 1,699 5,414,038
Health and Human Services 89 663 8,334,779
Higher Education 25 395 11,738,595
Judiciary 47 50 2,538,681
Public Safety 101 753 8,615,028
Sheriff ’s Departments 22 148 4,492,546
UMASS 16 529 18,844,679
Grand Total 700 4,988 65,927,511
The Commonwealth of Massachusetts Accelerated Energy Program
Slide 10
Funding Mechanisms
Clean Energy Investment Program (CEIP) bond funds (est. Feb. 25, 2010)
General Obligation (G.O.) Bonds
Utility Rebates and Incentives
Client Agency Operating Budget Funds
Renewable Energy Certificates
Deferred Maintenance Funds
Grants and other resources
The Commonwealth of Massachusetts Accelerated Energy Program
Slide 11
Contact Information
More Information on DCAMM
Web: http://www.mass.gov/dcam
More Information on Accelerated Energy Program
Web: www.mass.gov/ dcam/aep
Contact: Jenna Ide, Deputy Director
Email: [email protected]
Phone: 617-727-4030 x487 My Contact Information: Tony Dover, AICP, LEED BD+C Energy Project Manager Phone: 617-727-4030, ext. 446 Email: [email protected]