Att 1 - Site Data Package_Amdt 001.pdf

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Attached to
Notice of Opportunity (NOO) for Energy Savings Performance Contract (ESPC) - Camp Parks, Dublin CA
Solicitation number
SP0604-25-R-0409
Issued by

About this file

This document is an attachment to a Request for Task Assistance (RFTA) for an Energy Savings Performance Contract (ESPC) at Camp Parks Reserve Forces Training Area, providing comprehensive site and energy consumption data. The facility encompasses 79 buildings totaling 1,074,720 square feet, with current annual energy consumption of 9,060 MWh of electricity ($2,742,449), 102,277 therms of natural gas ($185,563), and 6,403 kGal of water ($149,615). The site's energy intensity is 0.0383 MBTU/sqft, and it currently produces 171 MWh of renewable energy annually with potential to reach 2,400 MWh if both inverters were fully operational.

The document details energy conservation measures of interest, including building control upgrades and chiller upgrades for older systems. Current conservation efforts include microgrid nodes, battery storage capacity expansion, and infrastructure improvements. The goal of the ESPC is to reduce energy intensity, increase renewable energy production, improve infrastructure resilience, and optimize utility performance. The site seeks an Energy Service Company (ESCO) to finance, develop, and implement energy conservation measures with guaranteed annual cost savings, to be repaid through the realized energy cost reductions over the contract term.

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LOCATION:

PURPOSE:

BACKGROUND:

Current Energy Status

1 Energy Intensity: FYXX intensity, Most Recent FY intensity

a. FY24: 0.0383 MBTU/SF

2 Renewable Energy : Total renewable energy produced annually

a. FY24: 171 MWH Can likely reach 2400MWH annual full capacity if both inverters were fully operating

3 Water Conservation: FYXX consumption

a. FY24: 6.4 MGAL

Facilities:

a. # of buildings: 79

b. Total square feet: 1,074,720

a. Including inventory - building number, building function, square footabe, date of building, major renovations, etc.

i. # of buildings: SEE attached

ii. Total St: #

Relevant Studies Any relevant energy studies on facilities/base

IEWP in 2020, various energy audit reports

Conservation Efforts To Date:

Microgrid nodes 1, 3 underway, 2-4MWHr battery storage capacity to be added, new chiller for B370, replacement of older R-22 packaged units

Energy Conservations

Measure (ECM) of

Interest:

ECMs of interest for possible evaluation, must evaluate and/or must include in resultant project.

1 Buildings Controls upgrades, chiller upgrades for older chillers

Other Energy Related

Information:

Any other information related to the installation/facilities, goals, and/or ECMs (e.g. special installation requirements, etc.)

Goals/Issues to be achieved through the use of an ESPC (e.g. reduction in energy intensity, renewables, resiliency, infrastructure improvements, etc.)

ESPC REQUIREMENT PACKAGE

1. Base wide building count and area:

2. Count and area to be included in ESPC.

Any energy conservation, infrastracture improvements, or utility privitization efforts completed and/or underway.

Attachment 1 - Camp Parks RFTA Building Data

FACILITIES

Item Number

Building

Number Building Description

Hours/Day (M-

F)

Square

Footage

FY24

Usage

(*MBTU)

Current

Electric Usage

(KWH)

Current

Electric

Usage

(*MBTU)

Current

Electric Cost

Current NG

Energy

Usage

(THERM)

Current NG

Energy

Usage

(*MBTU)

Current NG

Cost

Total Energy Cost

(may not include total consumption)

275 Access Control Facility 4,320 159.9 46851 159.9 $19,586 0 $19,586

277 Access Control Facility - Guard Booth A 40 0.0 0.0 0 $0

278 Access Control Facility - Guard Booth B 40 0.0 0.0 0 $0

282 Access Control Facility - Gate house 845 464.2 134527 459.0 $47,413 52 5.2 $195 $47,608

303 Physical Fitness Center 11,404 228.7 0.0 2287 228.7 $4,267 $4,267

304 Enlisted Barracks, Transient Training 11,404 181.9 0.0 1819 181.9 $3,543 $3,543

306 Enlisted Barracks, Transient Training 11,820 59.2 0.0 592 59.2 $1,101 $1,101

309 Consolidated Housing Furniture Storage 313 0.0 0.0 0 $0

310 Enlisted Barracks, Transient Training 11,820 111.7 0.0 1117 111.7 $1,969 $1,969

311 Administration Building, General Purpose 2,680 62.8 0.0 628 62.8 $1,325 $1,325

312 Administration Building, General Purpose 9,812 451.1 132217 451.1 $38,581 0 $38,581

QUONSET Storage Building, General Purpose, Installation 975 0.0 0.0 0 $0

323 Army Reserve Center Building - NCO Academy 11,285

120.1 0.0 1201 120.1 $2,343 $2,343

329 Physical Fitness Center 14,000 0.0 0.0 0 $0

Administration Building, General Purpose - CA Army

National Guard 11,404

0.0 0.0 0 0 $100 $100

Administration Building, General Purpose - DPW office 31,654

133.6 39152 133.6 $11,425 0 0 $138 $11,563

332 Dining Facility 32,107 4313.6 600190 2047.8 $175,135 22658 2265.8 $39,614 $214,749

333 Storage Building, General Purpose, Installation 2,400

0.0 0.0 0 $0

340 NCO Academy Parks and NEC ADN 52,179 1481.2 434114 1481.2 $126,674 0 $126,674

342 Enlisted Barracks, Transient Training 42,279 0.0 0.0 0 $0

350 Police/Mp Station and DPTMS 14,191 430.3 126111 430.3 $52,683 0 $52,683

360 Enlisted Barracks, Transient Training 11,280 89.6 0.0 896 89.6 $1,614 $1,614

361 Enlisted Barracks, Transient Training 11,300 133.1 0.0 1331 133.1 $2,419 $2,419

362 Enlisted Barracks, Transient Training 11,280 67.0 0.0 670 67 $1,322 $1,322

363 Enlisted Barracks, Transient Training 11,280 137.4 0.0 1374 137.4 $2,523 $2,523

364 Enlisted Barracks, Transient Training 11,280 72.7 0.0 727 72.7 $1,317 $1,317

370 Simulations Center - Battle Projection Center 39,375 2404.5 602116 2054.4 $175,697 3501 350.1 $6,741 $182,438

373 TEMF Building 32,530 1610.8 472089 1610.8 $137,756 0 $137,756

390 Enlisted Barracks, Transient Training 11,280 122.5 0.0 1225 122.5 $2,246 $2,246

391 Enlisted Barracks, Transient Training 11,280 95.1 0.0 951 95.1 $1,687 $1,687

392 Enlisted Barracks, Transient Training 11,280 122.1 0.0 1221 122.1 $2,250 $2,250

393 Enlisted Barracks, Transient Training 11,280 74.3 0.0 743 74.3 $1,358 $1,358

394 Enlisted Barracks, Transient Training 11,280 113.0 0.0 1130 113 $2,135 $2,135

398 Uph Laundry Building, Detached 2,400 0.0 0.0 0 $0

Army Reserve Vehicle Maintenance Shop -

OMS/AMSA

10,328

924.8 104641 357.0 $30,534 5678 567.8 $10,303 $40,837

494 Medical Warehouse 10,000 131.7 38595 131.7 $11,262 0 $11,262

495 Storage Building, General Purpose, Installation 90

0.0 0.0 0 $0

500 - 0.0 0.0 0 $0

501 Chapel 8,095 668.9 68141 232.5 $29,225 4364 436.4 $8,010 $37,235

ARC Building - Pacific Division, 75th Mission Training

Command 53,668 3619.0 530650 1810.6 $154,844 18084 1808.4 $31,538 $186,382

511 Storage Building, General Purpose, Installation 800

0.0 0.0 0 $0

513 Motor Pool 0.0 0.0 0 $0

General Instruction Building - Distance Learning

Center 4,446

140.3 41114 140.3 $11,997 0 $11,997

515 Organizational Storage Building - TASS Storage 3,850

0.0 0.0 0 $0

Army Reserve Vehicle Maintenance Shop - TASS vehicle maintenance 2,897 13.6 0.0 136 13.6 $375 $375

517 Army Reserve Center Building - TASS 41,902 3222.8 579212 1976.3 $181,833 12465 1246.5 $23,019 $204,852

519 Detached Fire Station Support Building 392 0.0 0.0 0 $0

520 Fire Station 11,649 578.6 85515 291.8 $33,108 2868 286.8 $5,579 $38,687

521 Consolidated Open Dining Facility 16,692 288.3 0.0 2883 288.3 $5,592 $5,592

522 Storage Building, General Purpose, Installation 450

0.0 0.0 0 $0

610 Army Reserve Center Building - WARISC Building 33,597

3067.1 898911 3067.1 $249,893 0 $249,893

611 Armed Forces Reserve Center Building - NMCB HQ 2,330

7.3 2129 7.3 $1,000 0 0 $100 $1,100

612 Organizational Storage Building - WARISC IT Storage 800 0.0 0.0 0 $0

620 Community Activities Center - Command HQ and EOC 13,444

714.7 207180 706.9 $72,044 78 7.8 $252 $72,296

628 Separate Toilet/Shower Building 108 6.1 1801 6.1 $869 0 $869

632 Transmitter Building - Comms Building 64 0.0 0.0 0 $0

635 Information Systems Processing Center - NEC ADN 600

86.8 24820 84.7 $10,525 21 2.1 $107 $10,632

650 Army Reserve Center Building - several tenants 47,112

2019.4 383512 1308.5 $115,290 7109 710.9 $12,396 $127,686

659 New USARC - Army Reserve Center Building 58,989

1085.2 318062 1085.2 $92,741 0 $92,741

665 Organizational Storage Building 36,260 591.0 118657 404.9 $34,774 1861 186.1 $3,292 $38,066

677 P/X 7,000 602.2 176500 602.2 $69,460 0 $69,460

685 Organizational Storage Building 7,000 191.8 56205 191.8 $22,694 0 $22,694

690 RTS Med Building 75,889 2410.9 706585 2410.9 $246,749 0 $246,749

920 National Guard Vehicle Maintenance Shop 29,218 0.0 0.0 0 $0

Hazardous Material Storage Building, Installation -

Flammable Storage 286 0.0 0.0 0 $0

Hazardous Material Storage Building, Installation -

Controlled Waste Handling 528 0.0 0.0 0 $0

950 National Guard Readiness Center - Armory 28,891 0.0 0.0 0 $0

952 Organizational Storage Building 4,000 0.0 0.0 0 $0

960 DPW Administration Building, LRC Administration 6,000

550.4 161305 550.4 $65,325 0 $65,325

962 Mail Room 2,000 0.0 0.0 0 $0

966 Hazardous Material Storage Building, Installation 1,400

0.0 0.0 0 $0

1098 Access Control Facility 30 0.0 0.0 0 $0

Small Arms Ammunition And Pyrotechnics Magazine, Installation

0.0 0.0 0 $0

1150 Army Lodging - IHG 10,600 568.7 52759 180.0 $15,395 3887 388.7 $6,853 $22,248

1151 Army Lodging - IHG 24,044 636.8 110759 377.9 $32,319 2589 258.9 $4,547 $36,866

1152 Army Lodging - IHG 24,044 103.6 0.0 1036 103.6 $1,846 $1,846

TR490 Relocatable Shower 912 0.0 0.0 0 $0

TR670 OLD POST EXCHANGE - VACANT 2,500 0.0 0.0 0 $0

TR794 MAIL FACILITY AT HQ 480 0.0 0.0 0 $0

TOTALS 79 1048158.40 2,460,847.95$

*Occupancy schedules for buildings will be stipulated at a later date

**Highlighted buildings are un-metered, but served by the main 8th & Adams electric meter which serves most of the buildings north of 8th St in the cantonment area

CURRENT ENERGY STATUS

Utility Consumption

FY24 Totals

1,074,720

Commodity Cost Consumption Units Content *MBTU

Conversion

Electric $2,742,449 9,060 MWh 3.41214 30,916

Natural Gas $185,563 102,277 Therm 0.10 10,228

Water $149,615 6,403 KGal

Sewer $48,835 5,541 KGal

Total 41,143

Mean/Blended Energy

Rate *1 MBTU = 1,000,000 BTU MBTU/sqft

Electricity $0.303 /KWh EUI 0.0383

Natural Gas $1.814 /Therm

Water $23.366 /KGal

Sewer $8.813 /KGal

Area of Facilities Space (SF)

Rate

File details come from the government source that posted it. Updated .