Gadsden Amend 0001 Utility Trend Analysis 2018_2022.pdf

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Gadsden Job Corps Center w/ OA CTS
Solicitation number
1605JE-23-R-00003
Issued by

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This document contains utility trend analysis reports and a federal contract opportunity solicitation. The utility trend analysis reports provide monthly cost comparisons for electricity, natural gas, water, and sewer utilities for the Gadsden Job Corps Center campus in Gadsden, Alabama from 2018 through 2023. The federal contract opportunity solicitation is request for proposal number 1605JE-23-R-00003 from the Department of Labor to provide operations with outreach and admissions and career transition services for the Gadsden Job Corps Center. This is a total HUBZone small business set-aside with proposals due on November 18, 2022. The solicitation must be downloaded from the link provided to view all attachments.

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Report-01 - Monthly Trends - Comparing Year-to-Year

Monthly Cost by Year (Dec - Nov)

12/14/2022 12:49 PM

Executive Summary ($) Electric

Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Total

2018-19 $15,814

$17,662

$13,882

$15,606

$15,984

$19,174

$19,767

$23,471

$22,174

$22,442

$15,393

$15,415

$216,786

2019-20 $15,416

$17,295

$16,394

$11,642

$10,073

$10,784

$12,639

$17,580

$15,232

$9,980

$12,271

$14,152

$163,459

2020-21 $18,671

$23,001

$11,489

$12,489

$14,904

$16,779

$18,826

$20,549

$20,823

$16,743

$15,977

$11,730

$201,980

2021-22 $14,766

$17,757

$14,231

$14,357

$14,768

$17,362

$17,072

$23,683

$21,720

$17,673

$16,336

$16,945

$206,669

2022-23 $2,273

$2,273

Executive Summary ($) Natural Gas

2018-19 $4,098

$2,361

$2,242

$1,682

$942

$642

$586

$582

$578

$583

$992

$1,714

$17,001

2019-20 $1,626

$3,169

$2,600

$1,189

$582

$327

$207

$213

$142

$151

$138

$1,033

$11,378

2020-21 $2,986

$2,136

$2,208

$1,134

$731

$614

$519

$529

$345

$232

$990

$1,799

$14,224

2021-22 $2,326

$2,901

$2,430

$1,381

$855

$709

$630

$623

$640

$689

$1,214

$958

$15,357

GADSDEN WAT [GADSDEN WAT]

Active ($) Southeast Lincoln County Water Status Vendor

Gadsden, AL, US 35901 Address

2018-19 $517

$1,081

$923

$1,282

$1,201

$1,136

$1,064

$1,216

$1,259

$1,235

$1,289

$1,065

$13,269

2019-20 $1,041

$1,112

$1,084

$761

$457

$432

$401

$427

$402

$407

$526

$611

$7,662

2020-21 $665

$764

$808

$964

$939

$912

$861

$851

$850

$880

$830

$785

$10,109

2021-22 $827

$846

$833

$984

$1,025

$1,242

$699

$818

$1,152

$1,305

$1,358

$390

$11,478 https://ewd.app.poweredbyenergycap.com/app/accounts/account/2657/actual/summary

GADSDEN SEW [GADSDEN SEW]

Active ($) OTHER WATER SEWER Status Vendor

Gadsden, AL, US 35901 Address

2018-19 $752

$1,503

$1,476

$1,687

$1,557

$1,599

$1,516

$1,555

$1,551

$1,632

$1,698

$1,470

$17,996

2019-20 $1,468

$1,543

$1,506

$1,163

$811

$804

$745

$793

$746

$761

$913

$1,010

$12,264

2020-21 $1,089

$1,169

$1,203

$1,426

$1,383

$1,362

$1,289

$1,276

$1,284

$1,329

$1,265

$1,205

$15,281

2021-22 $1,277

$1,291

$1,255

$1,459

$1,489

$1,741

$1,114

$1,223

$1,613

$1,816

$1,881

$539

$16,697 https://ewd.app.poweredbyenergycap.com/app/accounts/account/2656/actual/summary

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