WS Utility Worksheet

55 KB Posted Oct 28, 2008

Attached to: OPERATION OF THE WOODSTOCK JOB CORPS CENTER WITH CAREER TRANSITION SERVICES
Solicitation number: 08-JC-REG2-WDSTK
Issued by: Department of Labor Employment and Training Administration

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Utiltity Worksheet

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Sheet1

Woodstock	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	TOTAL
ELECTRIC
COST:
2004	24,000	28,500	18,600	16,174	19,150	25,172	29,831	34,149	29,355	20,836	24,546	25,740	296,053
2005	26,971	30,389	20,479	26,970	21,959	25,462	27,621	35,078	20,692	31,846	22,588	28,601	318,659
2006	37,597	34,469	34,467	26,659	26,399	34,533	38,846	47,865	32,163	27,552	32,363	34,921	407,834
2007	30,630	44,342	36,294	29,960	32,494	33,912	37,351	37,948	51,626	39,515	32,683	40,659	447,413
2008	17,741	42,223	22,564										82,528
CONSUMPTION:
2004	333,500	348,600	298,700	301,300	256,600	302,500	313,500	326,500	341,100	218,600	241,500	263,900	3,546,300
2005	315,500	309,500	314,300	256,800	220,200	281,500	312,700	384,900	359,600	251,000	239,500	303,300	3,548,800
2006	328,300	290,500	295,900	263,900	218,700	296,100	303,400	361,100	314,500	243,700	245,900	278,400	3,440,400
2007	290,100	354,700	354,700	261,800	264,000	294,100	299,500	355,236	330,400	256,900	241,300	315,700	3,618,436
2008	305,900	339,100	281,800										926,800
GAS/ Propane
COST:
2004	300	1,200	1,400	1,362	(0)	1,519	473	819	1,482	1,089	1,141	1,285	12,070
2005	577	954	1,524	1,648	1,231	1,034	751	1,376	1,773	0	2,593	1,401	14,864
2006	956	1,529	1,261	1,574	1,669	957	685	1,086	1,627	1,627	661	2,690	16,323
2007	807	1,071	3,112	1,193	1,811	1,275	433	1,727	405	775	1,747	1,179	15,536
2008	2,161	2,660	2,954										7,775
CONSUMPTION:
2004	708	946	707	928	353	1,450	445	677	1,163	750	737	823	9,688
2005	367	640	1,220	586	723	607	439	809	1,001	751	659	763	8,564
2006	500	735	600	729	572	456	616	808	713	617	576	486	7,406
2007	371	314	1,326	550	835	587	200	793	183	325	625	486	6,594
2008	679	469	687										1,835
WATER
COST:
2004													0
2005							1,000						1,000
2006													0
2007
2008
CONSUMPTION:
2004				1,099,000	1,193,000	1,167,000	508,300	1,318,000	1,230,000	1,313,000	1,245,000	832,200	9,905,500
2005	1,139,000	1,077,000	1,183,000	1,088,000	1,178,000	1,050,000	1,005,000	1,113,000	898,700	1,002,000	886,700	574,400	12,194,800
2006	979,500	1,003,000	1,020,000	901,300	1,145,000	1,185,000	443,100	1,166,000	944,800	826,900	1,021,400	518,700	11,154,700
2007	728,600	755,300	835,200	857,300	961,200	884,900	873,700	776,900	981,000	1,149,500	1,028,700	508,400	10,340,700
2008	1,253,800	819,000	863,000										2,935,800
SEWER
COST:
2004	4,800	2,200	4,500	9,000	3,055	8,639	14,741	2,425	9,536	6,435	4,570	5,076	74,976
2005	5,373	2,189	6,727	6,154	9,202	9,078	7,694	4,188	1,017	6,406	5,324	5,786	69,138
2006	5,285	4,236	4,519	5,019	8,273	7,852	10,613	5,078	7,920	4,052	4,500	5,793	73,140
2007	3,433	3,638	3,062	4,704	6,683	7,423	4,948	4,543	5,679	4,675	9,978	4,845	63,610
2008	6,918	6,116	7,312										20,346
CONSUMPTION:
2004													0
2005													0
2006													0
2007													0
2008													0
heating oil
COST:
2004	19,272	19,221	32,722	9,781	4,745	1,902	2,240	955	1,654	1,614	17,042	24,542	135,690
2005	34,337	39,027	31,080	13,369	1,777	1,056	2,861	6,948	2,996	3,455	22,396	38,930	198,229
2006	23,852	38,748	20,588	14,595	26,820	0	0	0	0	0	24,707	16,011	165,321
2007	34,523	32,113	29,219	16,500	13,699	0	4,891	0	15,677	0	26,995	64,292	237,910
2008	35,317	34,716	23,471										93,504
CONSUMPTION:
2004													0
2005													0
2006													0
2007													0
2008													0
TOTAL
COST:
2004	48,372	51,121	57,222	36,317	26,950	37,232	47,286	38,346	42,027	29,973	47,299	56,643	518,789
2005	67,258	72,559	59,811	48,142	34,169	36,630	39,927	47,590	26,479	41,707	52,901	74,718	601,890
2006	67,690	78,981	60,835	47,847	63,161	43,342	50,144	54,029	41,711	33,231	62,231	59,415	662,618
2007													0
2008													0
AVERAGE COST
ELECTRIC	29,800	34,425	27,460	24,941	25,000	29,770	33,412	38,760	33,459	29,937	28,045	32,480	367,490
GAS	660	1,189	1,824	1,444	1,178	1,196	586	1,252	1,322	873	1,535	1,639	14,698
WATER	0	0	0	0	0	0	333	0	0	0	0	0	333
SEWER	4,723	3,066	4,702	6,219	6,803	8,248	9,499	4,058	6,038	5,392	6,093	5,375	70,216
OTHER	27,996	32,277	28,402	13,561	11,760	739	2,498	1,976	5,081	1,267	22,785	35,944	184,287
TOTAL	45,830	50,665	44,467	33,076	31,070	29,301	34,339	34,992	27,554	26,228	40,608	47,694	445,824
2008 PROJECTION--Based on a combination of historical costs and trending costs/consumption
ELECTRIC	33,693	48,776	39,923	32,956	35,743	37,303	41,086	41,743	56,789	43,467	35,951	44,725	492,154
GAS	888	1,178	3,423	1,312	1,992	1,403	476	1,900	446	853	1,921	1,297	17,090
WATER	0	0	0	0	0	0	0	0	0	0	0	0	0
SEWER	3,776	4,002	3,368	5,174	7,352	8,165	5,442	4,997	6,246	5,143	10,976	5,330	69,971
Heating Oil	37,976	35,325	32,141	18,150	15,069	0	5,381	0	17,244	0	29,695	70,721	261,701
TOTAL	76,333	89,281	78,856	57,592	60,156	46,871	52,385	48,640	80,725	49,462	78,542	122,073	840,915	estimate only

Sheet2

Sheet3

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File details come from the government source that posted it. Updated Nov 14, 2017.