Att 2 - Requirements Package for CAFB.pdf

ESPC REQUIREMENT PACKAGE

Creech Air Force Base

Indian Springs, Nevada 89018

PURPOSE:

Objective of this ESPC: Creech AFB is actively seeking to reduce energy and water consumption, utility expenses, and O&M costs while concurrently improving energy reliability, security and resiliency.

BACKGROUND:

Current Energy Status (not including base housing or tenant reimbursable buildings):

1. Utilities Consumption & Expense:

a. FY2022

i. Total

ii. Electricity: 27,508,088 kWh; $2,306,391

iii. Natural Gas: None

iv. Propane: 257,867 gal; $295,577

v. Diesel: 268 barrels; $31,502

vi. Water: 21,471,404 gals; $909 Water; $1,074,495 sewage

vii. Energy: 125,248 MMBtu; $2,189,870

b. FY2023

i. Total

ii. Electricity: 29,178,378 kWh; $3,452,258

iii. Natural Gas: None

iv. Propane: 288,465 gal; $676,626

v. Diesel: 391 barrels; $61,897

vi. Water: 29,932,566 gals; $1,405 well water; $1,268,005 sewage

vii. Energy: 160,513 MMBtu; $4,190,881

2. Renewable Energy: N/A. No renewables exist at Creech AFB

3. Energy Intensity: FY2023 157 Buildings; 1,221,520 SQ FT. Note: FY2022 was 155

Buildings, 1,106,833 Sq. Ft.; 2 were added.

a. FY2022 intensity: 123,757 MMBtu / 1,106,833 Sq. Ft. = 0.11181 MMBtu/Sq. Ft.

i. Total: 125,248 MMBtu including Diesel Fuel (N/A to ESPC). Net of Diesel MMBtu, below Electricity and Propane add up to 119,648 MMbtu

ii. Electricity: 27,529,463 kWh or, 93,862 MMBtu

iii. Natural Gas: None

iv. Propane: 281,506 gals or, 25,786 MMBtu

b. FY2023 intensity: 158,339 MMbtu / 1,221,520 Sq. Ft. = 0.12962 MMBtu/Sq. Ft.

i. Total: 160,513 MMbtu including Diesel Fuel (N/A to ESPC). Net of Diesel MMBtu, below electricity and propane add up to 128,407 MMBtu

ii. Electricity: 29,200,671 or, 99,560 MMBtu

iii. Natural Gas: None

iv. Propane: 314,912 gals or, 28,846 MMBtu

4. Water Consumption:

a. FY2022 consumption: 21,471,404 gals

b. FY2023 consumption: 29,932,566 gals

Facilities:

1. Base wide building count and area FY2022

a. 155 Buildings

b. 1,106,833 Sq. Ft.

2. Base wide building count and area FY2023

a. 157 Buildings

b. 1,221,520 Sq. Ft.

3. List of buildings to be considered in this new ESPC

a. 140 Buildings

b. 1,167,973 Sq. Ft.

Energy Consumption and Costs (FY2022)

1. Electricity: 27,508,088 kWh; $2,306,391

a. $0.09775 per kWh blended rate, energy rate plus transmission/distribution charges included.

b. Time of Use Energy Rate varies: On-Peak 1pm to 7pm; Mid-Peak 10am to

1pm and 7pm to 10pm; and Off-Peak 10pm to 10am.

2. Natural Gas: None

3. LP Gas: 257,867 gals; $295,577; $1.14 per gal

4. Fuel Oil: None is used for heating or cooling facilities. Only fuel oil consumption on base is diesel for vehicles, equipment and/or generators.

5. Water: 21,471,404 gals, $1,597, $0.0000767 per gal, or $0.0767/kgal

6. Sewer: 17,832 kgals; $1,074,495; $ 0.0602 per gal, or $60.26/kgal.

Energy Consumption and Costs (FY2023)

1. Electricity: 29,178,378 kWh; $3,452,258

a. $0.1275/kWh blended rate, energy rate plus transmission/distribution charges included

b. Time of Use Energy Rate varies: On-Peak 1pm to 7pm; Mid-Peak 10am to

1pm and 7pm to 10pm; and Off-Peak 10pm to 10am.

2. Natural Gas: None

3. LP Gas: 288,465 gal; $676,626; $2.24 per gal

4. Fuel Oil: None is used for heating or cooling facilities. Only fuel oil consumption on base is diesel for vehicles, equipment and/or generators.

5. Water: 29,932,566 gal; $2,050; $0.0000819 per gal, $0.0820/kgal

6. Sewer: 17,623 kgals; $1,268,005; $0.07195/gal or, $71.95 per kGal

Note: FY2024 electricity rates will be approximately 3.3% greater than FY2023 rates under Southern NV Commercial Rate Schedule LGS-3P. Please refer to Rates and Regulatory | NV Energy https://www.nvenergy.com/about-nvenergy/rates-regulatory

Energy Conservation Efforts To Date o LED lighting has been installed in buildings 68, 85, 143, 719, 723, 791, 792, 798, 1003, 1004 and 1111.

Energy Conservation & Resiliency Goals established by the Installation o Please refer to the Nellis and Creech Installation Facilities Standards (IFS) located at https://www.wbdg.org/ffc/af-afcec/installation-facilities-standards-ifs/nellis-creech-afb-ifs o Please refer to ACC Energy and Facility Management Policy, Actions, Standards and Guidelines located at https://nellis.eim.acc.hedc.af.mil/org/99abw/99MSG/99CES/CEN/po/EM/SitePages/Home.as px o CE Leadership would like to have building-level renewable energy systems considered in this ESPC project, realizing that due to UP constraints, microgrid and interconnect are not currently viable.

https://www.wbdg.org/ffc/af-afcec/installation-facilities-standards-ifs/nellis-creech-afb-ifs https://nellis.eim.acc.hedc.af.mil/org/99abw/99MSG/99CES/CEN/po/EM/SitePages/Home.aspx https://nellis.eim.acc.hedc.af.mil/org/99abw/99MSG/99CES/CEN/po/EM/SitePages/Home.aspx