1 Energy Exchange : Federal Sustainability for the Next Decade 1 Phoenix Convention Center Phoenix, Arizona 1 OMB Scorecard on Energy/Sustainability FY14 Status & Results LeadershipOMB Scorecard Cynthia Vallina Office of Management & Budget Executive Office of the President August 12, 2015

2 Energy Exchange : Federal Sustainability for the Next Decade 22 Overview: FY14 Government-wide results Scope 1&2 GHG emissions declined 17.4% from FY08 Scope 3 indirect GHG emissions decreased 17.5% from FY08 21% Reduction in Facility energy intensity from FY03 (Slight reduction from FY13 performance but Target = 27%) 8.8% Renewable energy electricity use (Exceeded 7.5% statutory goal) 21% Reduction in Potable water intensity (Exceeded 14% goal) 3.3% Reduction in Petroleum use in Federal fleet from FY05 (Target =18%) Alternative fuel (AF) use increased 199% from FY05; however, AF use = 4.7% of total fuel consumption) 3.7% Federal buildings (8.3% GSF) met Sustainable Guiding Principles (Target = 13%) Energy Efficiency investment in Federal facilities increased 25.5% – Direct funding investment: $901 million – ESPC investment: $701 million – UESC Investment: $105 million PRELIMINARY DATA

3 Energy Exchange : Federal Sustainability for the Next Decade 3 3 FY14 Agency Status

4 Energy Exchange : Federal Sustainability for the Next Decade 4 4 EOY 2014 Agency Progress

5 Energy Exchange : Federal Sustainability for the Next Decade 5 5 Facility-Related Goals, FY 2014 Goal/Requirement for FY 2014 FY 2014 Federal Performance E.O /EISA: Reduce energy intensity (Btu/GSF) by 27% compared to 2003; 30% reduction required in FY Government decreased energy intensity by 21.0% in FY 2014 relative to FY of 24 Scorecard agencies achieved the goal. EPACT 2005/E.O : Use renewable electric energy equivalent to at least 7.5% of total electricity use; at least half of which must come from sources developed after January 1, Government purchased or produced renewable energy in FY 2014 equivalent to 8.8% of total electricity use. 20 of 24 Scorecard agencies achieved the goal. E.O /13514: Reduce water consumption intensity (Gal/GSF) by 14% relative to 2007 baseline; 16% by the end of FY 2015; 26% by FY Government reduced water consumption intensity by 20.7% in FY 2014 relative to FY of 24 Scorecard agencies achieved the goal. E.O : Reduce Government-wide scope 1 and 2 greenhouse gas emissions from targeted sources by 28% in FY 2020 compared to FY 2008 Government reduced scope 1 and 2 GHG emissions by 17.4% in FY 2014 relative to FY of 25 Scorecard agencies are on-track to meet their targets. Guiding Principles for Federal Leadership in High Performance and Sustainable Buildings: At least 15% of new, existing, and leased buildings >5,000 square feet meet the Guiding Principles by 2015 (FY14 interim target = 13%) 3.7% of eligible Government buildings meet Guiding Principles; 8.3% in terms of the buildings’ square footage. 3 of 20 Scorecard agencies met the interim target of 13% PRELIMINARY DATA

6 Energy Exchange : Federal Sustainability for the Next Decade 66 Agency Performance Toward Scope 1&2 Greenhouse Gas Reduction Goals PRELIMINARY DATA

7 Energy Exchange : Federal Sustainability for the Next Decade 77 Targeted Scope 1&2 GHG Emissions, FY FY 2014 PRELIMINARY DATA

8 Energy Exchange : Federal Sustainability for the Next Decade 88 PRELIMINARY DATA Targeted Scope 3 GHG Emissions FY FY 2014

9 Energy Exchange : Federal Sustainability for the Next Decade 99 Agency Performance Toward Scope 1&2 Greenhouse Gas Reduction Goals VA 12.2% USPS 16.9% USDA 13.9% USACE 1.8% TVA 13.5% Treasury 39.2% NASA 28.5% HHS 21.0% GSA 43.2% DOT 23.5% DOL 19.0% DOJ 24.0% DOI 18.9% DOE 34.4% DOD 11.3% DOC -2.7% DHS 21.1% SI 20.4% NARA 19.9% HUD 44.6% OPM 21.9% SSA 38.6% EPA 59.5% State 28.9% Goal-Subject GHG Reductions (FY 2008-FY 2014) 0.0%30.0% Percent Reduction in Scope 1 & 2 Target GHG Emissions PRELIMINARY DATA

10 Energy Exchange : Federal Sustainability for the Next Decade 10 Federal Facilities: Energy Intensity (Btu/GSF) Reduction Goal PRELIMINARY DATA

11 Energy Exchange : Federal Sustainability for the Next Decade 11 Federal Facilities: Agency Progress Toward Energy Reduction Goal PRELIMINARY DATA

12 Energy Exchange : Federal Sustainability for the Next Decade 12 Federal Facilities: Agency Progress Toward Energy Reduction Goal VA 20.7% USPS 31.5% USDA 31.8% TRSY 15.8% SI 11.8% NASA 25.9% HHS 28.3% GSA 26.6% EPA 29.0% DOL 24.8% DOJ 43.4% DOI 33.2% DOE 28.4% DOD 17.6% DOC 29.8% DHS 23.5% NARA 30.2% USACE 11.4% DOT 19.4% State 11.1% OPM 1.4% TVA 27.3% HUD 16.4% SSA 27.2% Goal Building Energy Use, Intensity and Reduction Progress 2014 vs ,650282,632 Energy Intensity (Btu per Square Foot) PRELIMINARY DATA

13 Energy Exchange : Federal Sustainability for the Next Decade 13 Federal Facilities: Investment in Resource Efficiency Projects PRELIMINARY DATA

14 Energy Exchange : Federal Sustainability for the Next Decade 14 Federal Facilities: Efficiency Project Investment in FY 2014 PRELIMINARY DATA

15 Energy Exchange : Federal Sustainability for the Next Decade 15 Renewable Energy Use, FY 2008 to FY 2014 PRELIMINARY DATA

16 Energy Exchange : Federal Sustainability for the Next Decade 16 Federal Facilities: Progress Toward Renewable Energy Goal PRELIMINARY DATA

17 Energy Exchange : Federal Sustainability for the Next Decade 17 Federal Facilities: Performance Toward Water Reduction Goal PRELIMINARY DATA

18 Energy Exchange : Federal Sustainability for the Next Decade 18 Federal Facilities: Performance Toward Water Reduction Goal PRELIMINARY DATA

19 Energy Exchange : Federal Sustainability for the Next Decade 19 Federal Facilities: Gov’t-Wide Progress Toward Meeting Sustainability Guiding Principles PRELIMINARY DATA

20 Energy Exchange : Federal Sustainability for the Next Decade 20 Energy Exchange : Federal Sustainability for the Next Decade 20 FY14 FEDERAL FLEET REGULATORY COMPLIANCE STATUS EO (Total Petrol. Use) EO (Total AF Use) EPAct 92 (Acquisitions) EPAct 05 § 701 (AF Use in AFVs) REQUIREMENT 2% decrease annually from % by FY14 10% increase annually compounded 136% by FY14 75% of covered light-duty vehicles must be AFVs AF use in non- waivered dual- fuel AFVs PERFORMANCE3.3% decrease199% increase 192%20%

21 Energy Exchange : Federal Sustainability for the Next Decade 21 Energy Exchange : Federal Sustainability for the Next Decade 21 FY14 Petroleum Use Reduction, Relative to FY05 Baseline

22 Energy Exchange : Federal Sustainability for the Next Decade 22 Energy Exchange : Federal Sustainability for the Next Decade 22 FEDERAL FLEET SUSTAINABILITY PERFORMANCE

23 Energy Exchange : Federal Sustainability for the Next Decade 23 Energy Exchange : Federal Sustainability for the Next Decade 23 FEDERAL FLEET SUSTAINABILITY PERFORMANCE

24 Energy Exchange : Federal Sustainability for the Next Decade 24 Energy Exchange : Federal Sustainability for the Next Decade 24 FY14 Alternative Fuel Use Increase, Relative to FY05 Baseline

25 Energy Exchange : Federal Sustainability for the Next Decade 25 PRELIMINARY DATA Sources of Scope 1&2 Greenhouse Gas Emissions