Table 2: OMD Sustainability Roadmap

Category

Fed / State

Baseline

Data Collection

Target Reduction

Target Date

First Interim Target

Interim Target Achieved

1. Energy

1.1 Energy Intensity

EUI of 44 �(OMD FY2015)

Annual ongoing

2.5% annually �25%

2015-16�2025

N/A�TBD

No

TBD

*

Annual ongoing

50 EUI�(Avg of all state buildings > 5,000 SF)

Yes �

Agency advocate/monitor = AGI - O&M, Energy Mgr, CFMO.

Implementation Option: reduce energy use at sites with highest intensity, shown in Attachment 3. These sites include the Anderson Readiness Center, the Central Oregon Readiness Center, the Redmond Armory, Smith Hall and LaGrande Armory; consider other sites where cost-effective options exist.

1.2 Renewable Energy

Current Year

Consumption

Annual ongoing

25% of total consumption �from FY15

2025

1.6% �FY 15-16

TBD

**

�

TBD

Agency advocate/monitor = AGI – MILCON, O&M, DCSLOG/G-4 SMM/Fleet Mgr.

​

​

Implementation Option: continue to develop new renewable energy sources; at FY15 consumption levels, renewable generation levels of about 211,000 kWh is equal to 1% of total.

Sustainability Scorecard FY2016

​

Copy and Paste for Score

State: Oregon

GREEN

AMBER

RED

​

​

​

​

DoD Goal Area

Baseline

Mandate

Target

Evaluation

Status

State�FY16 Score

Comments

Planned Actions

Energy

Energy Intensity Reduction

FY15

EO 13693�§3(a)(i)

Annually reduce 2.5% relative to FY15 total of 25% by 2025.

Green: Achieved ≥ 2.5% EUI reduction in FY16��Amber: Achieved 0-2.5% EUI reduction in FY16� �Red: Achieved EUI increase in FY16

FY15-FY16: 20.33%

​

Large increcease in FY16 SF from FY15

ECIP - Statewide light project to be completed in FY17

Renewable Electricity Use

NA

EO 13693� [§3(c)]

Obtain specified shares of electric energy from renewable electric energy by FY 2025. ��.....≥10% by FY2016 & FY2017�.....≥15% by FY2018 & FY2019�.....≥20% by FY2020 & FY2021�.....≥25% by FY2022 & FY2023�.....≥30% by 2025 and thereafter

Green: Obtained ≥ 10% of electricity from electrical renewables in FY2016 and increased renewables use by ≥2.5% during FY15-FY16��Amber: Obtained < 10% of electricity from electrical renewables in FY2016 but achieved ≥2.5% increase use of renewables during FY15-FY16��Red: Obtained <10% of electricity from electrical renewables in FY2016 and <2.5% increase use of renewables during FY15-FY16

FY16: 4.12%�FY15-FY16: 2.98%

​

Addition PV projects under development

Additional funding received for OR Statewide PV project.

Clean Energy Use

NA

NDAA 2010 Section 2852 ��EO 13693 [§3(b)]�� 10 USC2911 (e)(A)

25% of facility energy consumed need be produced or procured from electrical or thermal renewable sources by FY2025

Green: On track to source 25% of electricity from electrical or thermal renewables by FY2025. (≈2.15% increase)��Red: Not on track to source 25% of electricity from electrical or thermal renewables by FY2025 (<2.15% increase)

FY16: 4.12 %�FY15-FY16: 2.98 %

​

Additional PV and Biomass projects being completed

Reduction in Fleet Petroleum Use (non tactical)

FY15

EO 13693�[§3(g)(ii)]

Reduce fleet-wide GHG emissions by 30% by FY2025. Reduction of 3% annually through 2025. ��Metric Changed to GHG/mile from MGAL or GGE .

Green: Achieved reduction in FP use of ≥ 3% between FY2015 and FY2016��Amber: Achieved reduction in FP use between 0-3% between FY2015 and FY2016��Red: Achieved ≥0% increase of FP use between FY2015 and FY2016

FY15-FY16: 13.05 %

​

Plan to be addressed

Water

Potable Water Intensity Reduction

FY07

EO 13693�[§3(f)(i)]

36% reduction by FY2025. Reduce water consumption intensity by 2% annually through FY2025 relative to FY07 baseline.

Green: Achieved reduction in WUI of ≥ 2% between FY2015 and FY2016 and on track to achieve 36% reduction by FY2025 (18% by FY16)��Amber:Achieved reduction in WUIof < 2% between FY2015 and FY2016 but on track to achieve 36% reduction by FY2025 (18% by FY16)��Red: Achieved reduction in WUI of < 2% between FY2015 and FY2016 and not on track to achieve 36% reduction by FY2025 (18% by FY16)

FY07-FY16: 55.48%�FY15-FY16: 28.24%

​

​

Continous monitoring

Industrial, Landscaping, and Agricultural (ILA) Water Use Reduction

FY10

EO 13693�[§3(f)(iii)]

2% annually through 2025 relative to FY2010.

Green: Achieved reduction in ILA use of ≥ 2% between FY2015 and FY2016 ��Red: Achieved reduction in ILA use of < 2% between FY2015 and FY2016

FY10-FY16: 98.6%�FY15-FY16: 23.5%

​

Oregon EO-15-09 to reduce non-essential water use by 15% by 2020.

Solid Waste

Non-hazardous Solid Waste Diversion

NA

DoD Strategic Sustainability Performance Plan (FY2016)�Sub-Goal 5.2 ��EO 13693�[§3(j)(ii)]

50% Annual Diversion Rate

Green: Achieved ≥50% diversion rate in FY2016��Red: Did not achieve ≥50% diversion rate by FY2016

22.5%

​

SWARweb down, no access

Plan to be reviewed and updated

Construction and Demolition Debris Diversion

NA

DoD Strategic Sustainability Performance Plan (FY2016)�Sub-Goal 5.3 ��EO 13693�[§3(j)(ii)]

60% Annual Diversion Rate

Green: Achieved ≥60% diversion rate by FY2016 ��Red: Did not achieve ≥60% diversion rate by FY2016

22.5%

​

SWARweb down, no access

Plan to be reviewed and updated

Planning and Auditing

Comprehensive Energy and Water Management Plans

NA

AR 420-1�Part Five�Chapter 22�

100% updated on a 5-yr cycle (and annually reissued based on current operations)

Green: Yes, with revision date within past 5 years (both plans)��Amber: Yes, with revision date > 5 years ago OR no revision date listed (for either or both plans)��Red: No plan exists

Energy: Yes/No�Date of Last Revision: �Water: Yes/No�Date of Last Revision:

​

Plan to be reviewed and updated

Integrated Solid Waste Management Plan

NA

AR 420-1�Part Five�Chapter 23

100% updated on a 5-yr cycle

Green: Yes, with revision date within past 5 years (both plans)��Amber: Yes, with revision date > 5 years ago OR no revision date listed (for either or both plans)��Red: No plan exists

Yes/No�Date of Last Revision:

​

No SWARweb access

Plan to be reviewed and updated

Energy Security Plan

NA

AR 420-1 �DEPPM 92-1

DEPPM 92-1: energy vulnerability analyses and energy emergency preparedness plans must be established and reviewed annually. ��100% updated on a 5-yr cycle (and annually reissued based on current operations)

Green: Yes, with revision date within past 5 years ��Amber: Yes, with revision date > 5 years ago OR no revision date listed��Red: No plan exists

Yes/No�Date of Last Revision:

​

Plan to be reviewed and updated

Comprehensive Energy and Water Audits

NA

AR 420-1�[§III(22-16]��EISA 2007�Pub. L. No. 110-140�§432, 3(A)��DoD Instruction 4170.11�Enclosure 3�Section 3�Paragraph A�Subparagraph 2

��AR 420-1: ≥10% of their facilities each year ��EISA 2007: Annually audit 25% of total federal square footage that represent 75% of total energy consumption. ��Dod Instuction 4170.11: Annually audit 25% of facilities

Green: Square footage audited in FY16 is ≥ 25% of total square footage. ��Red: Square footage audited in FY16 is < 25% of total square footage.

0.00

​

Audits were not entered in AEWRS

Plan to be reviewed and updated

Sustainable Buildings

Net Zero Building Inventory

N/A

EO 13693�[§3(h)(iii)]

Agencies are to set percentage of the agency's existing buildings above 5,000 gross square feet intended to be energy, waste, or water net-zero buildings by fiscal year 2025 and implementing actions that will allow those buildings to meet that target;

TBD

High Performance and Sustainable Buildings

Army Sustainable Design and Development Policy Update (Dec 2013)�[§5(b)(i)]

15% of Existing Buildings Conform to the Guiding Principles on High Performance and Sustainable Buildings By FY25.

TBD

Net Zero Building Design

N/A

EO 13693�[§3(h)(i)]

Agencies are to set their own FY2025 goal for % of new buildings that meet Net Zero . All new buildings (over 5,000 gross square feet) that enter design in �FY2020 and after achieve net zero energy, and where possible net zero water and waste by FY2025

TBD

Sustainability Scorecard FY2016

​

Copy and Paste for Score

State: Oregon

GREEN

AMBER

RED

​

​

​

​

DoD Goal Area

Baseline

Mandate

Target

Evaluation

Status

State�FY16 Score

Comments

Planned Actions

Energy

Energy Intensity Reduction

FY15

EO 13693�§3(a)(i)

Annually reduce 2.5% relative to FY15 total of 25% by 2025.

Green: Achieved ≥ 2.5% EUI reduction in FY16��Amber: Achieved 0-2.5% EUI reduction in FY16� �Red: Achieved EUI increase in FY16

FY15-FY16: 20.33%

​

Large increcease in FY16 SF from FY15

ECIP - Statewide light project to be completed in FY17

Renewable Electricity Use

NA

EO 13693� [§3(c)]

Obtain specified shares of electric energy from renewable electric energy by FY 2025. ��.....≥10% by FY2016 & FY2017�.....≥15% by FY2018 & FY2019�.....≥20% by FY2020 & FY2021�.....≥25% by FY2022 & FY2023�.....≥30% by 2025 and thereafter

Green: Obtained ≥ 10% of electricity from electrical renewables in FY2016 and increased renewables use by ≥2.5% during FY15-FY16��Amber: Obtained < 10% of electricity from electrical renewables in FY2016 but achieved ≥2.5% increase use of renewables during FY15-FY16��Red: Obtained <10% of electricity from electrical renewables in FY2016 and <2.5% increase use of renewables during FY15-FY16

FY16: 4.12%�FY15-FY16: 2.98%

​

Addition PV projects under development

Additional funding received for OR Statewide PV project.

Clean Energy Use

NA

NDAA 2010 Section 2852 ��EO 13693 [§3(b)]�� 10 USC2911 (e)(A)

25% of facility energy consumed need be produced or procured from electrical or thermal renewable sources by FY2025

Green: On track to source 25% of electricity from electrical or thermal renewables by FY2025. (≈2.15% increase)��Red: Not on track to source 25% of electricity from electrical or thermal renewables by FY2025 (<2.15% increase)

FY16: 4.12 %�FY15-FY16: 2.98 %

​

Additional PV and Biomass projects being completed

Reduction in Fleet Petroleum Use (non tactical)

FY15

EO 13693�[§3(g)(ii)]

Reduce fleet-wide GHG emissions by 30% by FY2025. Reduction of 3% annually through 2025. ��Metric Changed to GHG/mile from MGAL or GGE .

Green: Achieved reduction in FP use of ≥ 3% between FY2015 and FY2016��Amber: Achieved reduction in FP use between 0-3% between FY2015 and FY2016��Red: Achieved ≥0% increase of FP use between FY2015 and FY2016

FY15-FY16: 13.05 %

​

Plan to be addressed

Water

Potable Water Intensity Reduction

FY07

EO 13693�[§3(f)(i)]

36% reduction by FY2025. Reduce water consumption intensity by 2% annually through FY2025 relative to FY07 baseline.

Green: Achieved reduction in WUI of ≥ 2% between FY2015 and FY2016 and on track to achieve 36% reduction by FY2025 (18% by FY16)��Amber:Achieved reduction in WUIof < 2% between FY2015 and FY2016 but on track to achieve 36% reduction by FY2025 (18% by FY16)��Red: Achieved reduction in WUI of < 2% between FY2015 and FY2016 and not on track to achieve 36% reduction by FY2025 (18% by FY16)

FY07-FY16: 55.48%�FY15-FY16: 28.24%

​

​

Continous monitoring

Industrial, Landscaping, and Agricultural (ILA) Water Use Reduction

FY10

EO 13693�[§3(f)(iii)]

2% annually through 2025 relative to FY2010.

Green: Achieved reduction in ILA use of ≥ 2% between FY2015 and FY2016 ��Red: Achieved reduction in ILA use of < 2% between FY2015 and FY2016

FY10-FY16: 98.6%�FY15-FY16: 23.5%

​

Oregon EO-15-09 to reduce non-essential water use by 15% by 2020.

Solid Waste

Non-hazardous Solid Waste Diversion

NA

DoD Strategic Sustainability Performance Plan (FY2016)�Sub-Goal 5.2 ��EO 13693�[§3(j)(ii)]

50% Annual Diversion Rate

Green: Achieved ≥50% diversion rate in FY2016��Red: Did not achieve ≥50% diversion rate by FY2016

22.5%

​

SWARweb down, no access

Plan to be reviewed and updated

Construction and Demolition Debris Diversion

NA

DoD Strategic Sustainability Performance Plan (FY2016)�Sub-Goal 5.3 ��EO 13693�[§3(j)(ii)]

60% Annual Diversion Rate

Green: Achieved ≥60% diversion rate by FY2016 ��Red: Did not achieve ≥60% diversion rate by FY2016

22.5%

​

SWARweb down, no access

Plan to be reviewed and updated

Planning and Auditing

Comprehensive Energy and Water Management Plans

NA

AR 420-1�Part Five�Chapter 22�

100% updated on a 5-yr cycle (and annually reissued based on current operations)

Green: Yes, with revision date within past 5 years (both plans)��Amber: Yes, with revision date > 5 years ago OR no revision date listed (for either or both plans)��Red: No plan exists

Energy: Yes/No�Date of Last Revision: �Water: Yes/No�Date of Last Revision:

​

Plan to be reviewed and updated

Integrated Solid Waste Management Plan

NA

AR 420-1�Part Five�Chapter 23

100% updated on a 5-yr cycle

Green: Yes, with revision date within past 5 years (both plans)��Amber: Yes, with revision date > 5 years ago OR no revision date listed (for either or both plans)��Red: No plan exists

Yes/No�Date of Last Revision:

​

No SWARweb access

Plan to be reviewed and updated

Energy Security Plan

NA

AR 420-1 �DEPPM 92-1

DEPPM 92-1: energy vulnerability analyses and energy emergency preparedness plans must be established and reviewed annually. ��100% updated on a 5-yr cycle (and annually reissued based on current operations)

Green: Yes, with revision date within past 5 years ��Amber: Yes, with revision date > 5 years ago OR no revision date listed��Red: No plan exists

Yes/No�Date of Last Revision:

​

Plan to be reviewed and updated

Comprehensive Energy and Water Audits

NA

AR 420-1�[§III(22-16]��EISA 2007�Pub. L. No. 110-140�§432, 3(A)��DoD Instruction 4170.11�Enclosure 3�Section 3�Paragraph A�Subparagraph 2

��AR 420-1: ≥10% of their facilities each year ��EISA 2007: Annually audit 25% of total federal square footage that represent 75% of total energy consumption. ��Dod Instuction 4170.11: Annually audit 25% of facilities

Green: Square footage audited in FY16 is ≥ 25% of total square footage. ��Red: Square footage audited in FY16 is < 25% of total square footage.

0.00

​

Audits were not entered in AEWRS

Plan to be reviewed and updated

Sustainable Buildings

Net Zero Building Inventory

N/A

EO 13693�[§3(h)(iii)]

Agencies are to set percentage of the agency's existing buildings above 5,000 gross square feet intended to be energy, waste, or water net-zero buildings by fiscal year 2025 and implementing actions that will allow those buildings to meet that target;

TBD

High Performance and Sustainable Buildings

Army Sustainable Design and Development Policy Update (Dec 2013)�[§5(b)(i)]

15% of Existing Buildings Conform to the Guiding Principles on High Performance and Sustainable Buildings By FY25.

TBD

Net Zero Building Design

N/A

EO 13693�[§3(h)(i)]

Agencies are to set their own FY2025 goal for % of new buildings that meet Net Zero . All new buildings (over 5,000 gross square feet) that enter design in �FY2020 and after achieve net zero energy, and where possible net zero water and waste by FY2025

TBD