Strategic Management Plan (SMP) 2012 - 2013
Business Goal: SMP Goal 5 Increase operational and installation energy efficiency
Initiative
(Project)
Measure Operational Activity
E2E L1 Process
5.1 Improve capability to measure facility energy
5.1.1 Increase number of facilities with installed meters Conduct Program Management
Maintain Asset Information
Manage Property and Materiel
Perform Build and Make and Maintenance and Sustainment
Perform Installations Support
Acquire-to-Retire Manage Asset
Acquire-to-Retire Placement into Service
5.2 Improve timeliness/accuracy of energy decisions
5.2.1 Percent enterprise energy systems utilizing 1st module of EEIM solution Conduct Program Management
Maintain Asset Information
Manage Property and Materiel
Perform Build and Make and Maintenance and Sustainment
Perform Installations Support
Acquire-to-Retire Manage Asset
5.3 Reduce risk from disrupt to commercial grid
5.3.1 Define/begin reporting standards for important energy security attributes Conduct Program Management
Maintain Asset Information
Manage Property and Materiel
Perform Installations Support
Acquire-to-Retire Manage Asset
5.4 Pursue DoD procurement of PEV
5.4.1 Number of leased/purchased PEVs and charging stations Maintain Asset Information
Manage Property and Materiel
Procure-to-Pay Administer Procurement Instrument
Procure-to-Pay Perform Instrument Closeout
5.5 Expand use of 3rd pty financing for energy
5.5.1 Percent 3rd party financed energy efficiency and renewable energy projects Award Procurement Instrument or IGT Order
Conduct Program Management
Develop Procurement Strategy
Execute Requisition
Maintain Asset Information
Manage Property and Materiel
Acquire-to-Retire Manage Asset
5.6 Effectively manage Op Energy use
5.6.1 Estab op energy baseline for DoD based on credible, verifiable POU data Conduct Program Management
Maintain Asset Information
Manage Property and Materiel
Perform Installations Support
Acquire-to-Retire Manage Asset
5.6.2 Establish/execute energy reduction targets/timelines Conduct Program Management
Maintain Asset Information
Manage Property and Materiel
Perform Installations Support
Acquire-to-Retire Manage Asset