J-23 (Utility Cost Trend).pdf

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Attached to
Operation of the Los Angeles Job Corps Center
Solicitation number
1605JW-23-R-00009
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This document contains utility cost trend data for Job Corps centers across six regions from program year 2016 to 2020. The data includes each center's name, region, capacity, and annual utility costs.

The utility cost data is organized by Job Corps region and lists each center's name, assigned Department of Labor region, gross square footage, operational capacity for each program year, and annual utility costs from 2016 to 2020. Centers are grouped under the Boston, Philadelphia, Atlanta, Dallas, Chicago, and San Francisco regions. The related federal contract opportunity is solicitation number 1605JW-23-R-00009 for the operation of the Los Angeles Job Corps Center issued by the Department of Labor Employment and Training Administration. No further details are provided on the contract's required services, response deadline, period of performance, or pricing terms.

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Job Corps Center Region Gross Square Feet OBS Capacity PY2016 PY2017 PY2018 PY2019 PY2020

Boston Region

ARECIBO DOL 1 87,143 201 $416,971 $288,296 $150,950 $217,055 $240,100

BARRANQUITAS DOL 1 $148,980 $87,497 $68,491 $18,026 -$1,635

BROOKLYN DOL 1 145 $134,139 $239,070 $188,882 $182,001 $172,171

CASSADAGA DOL 1 167,438 245 $282,463 $232,445 $221,296 $197,180 $186,891

DELAWARE VALLEY DOL 1 227,140 208 $596,468 $603,587 $568,816 $524,136 $502,015

EDISON DOL 1 245,645 417 $719,944 $906,425 $797,186 $898,674 $911,557

EXETER DOL 1 120,395 185 $352,301 $441,018 $501,231 $436,199 $433,011

GLENMONT DOL 1 207,408 266 $278,678 $423,536 $425,794 $327,658 $362,043

GRAFTON DOL 1 222,699 237 $461,328 $582,044 $569,120 $535,999 $404,031

HARTFORD DOL 1 85,627 181 $294,035 $294,815 $320,450 $277,720 $221,251

IROQUOIS DOL 1 159,246 225 $235,662 $280,621 $307,841 $252,609 $237,214

LORING DOL 1 282,191 301 $517,960 $580,747 $659,792 $516,310 $504,073

NEW HAMPSHIRE DOL 1 154,290 300 $231,688 $260,486 $241,165 $186,641 $160,453

NEW HAVEN DOL 1 105,233 157 $267,404 $259,772 $298,704 $253,913 $265,303

NORTHLANDS DOL 1 176,093 220 $379,599 $386,948 $461,120 $418,224 $328,634

ONEONTA DOL 1 232,715 291 $324,020 $309,316 $315,533 $263,614 $221,236

PENOBSCOT DOL 1 173,326 273 $296,682 $335,583 $357,747 $250,992 $230,303

RAMEY DOL 1 126,004 470 $364,809 $266,868 $508,748 $473,576 $209,574

SARGENT SHRIVER DOL 1 155,218 300 $383,553 $394,780 $414,551 $341,803 $291,125

SOUTH BRONX DOL 1 188,256 250 $392,312 $378,085 $516,174 $445,652 $447,074

WESTOVER DOL 1 374,894 437 $633,912 $775,731 $587,392 $490,758 $506,122

Philadelphia Region PY2016 PY2017 PY2018 PY2019 PY2020

BLUE RIDGE DOL 2 91,658 192 $140,483 $135,225 $125,109 $120,149 $109,584

CARL D. PERKINS DOL 2 169,217 235 $264,570 $222,789 $210,967 $193,074 $164,314

CHARLESTON DOL 2 174,117 307 $329,516 $278,678 $273,075 $256,674 $219,744

EARLE C. CLEMENTS DOL 2 798,599 1022 $1,345,781 $1,396,587 $1,379,182 $1,192,682 $1,061,876

KEYSTONE DOL 2 351,356 431 $540,083 $593,554 $593,192 $516,314 $471,579

MUHLENBERG DOL 2 195,506 343 $404,376 $427,179 $413,805 $405,278 $333,178

OLD DOMINION DOL 2 195,021 305 $273,376 $314,850 $312,843 $268,145 $236,290

PHILADELPHIA DOL 2 66,300 319 $197,513 $194,410 $241,917 $182,414 $198,243

PITTSBURGH DOL 2 209,895 699 $548,660 $566,601 $611,836 $558,849 $528,528

POTOMAC DOL 2 275,000 378 $409,339 $865,746 $752,877 $791,170 $892,275

RED ROCK DOL 2 230,137 264 $469,194 $467,533 $425,987 $428,603 $360,400

WHITNEY YOUNG DOL 2 $453,545 318 $462,930 $514,220 $435,902 $437,978 $391,072

WILMINGTON DOL 2 $95,302 153 $92,967 $84,367 $101,537 $94,926 $67,117

WOODLAND DOL 2 $406,435 300 $238,312 $399,862 $289,360 $283,015 $209,041

WOODSTOCK DOL 2 $591,757 428 $552,561 $638,877 $586,062 $537,194 $512,007

Atlanta Region PY2016 PY2017 PY2018 PY2019 PY2020

ATLANTA DOL 3 250 $283,884 $69,777 $0 $0 $0

BAMBERG DOL 3 138,298 203 $290,968 $330,705 $297,753 $251,568 $209,613

BENJAMIN L. HOOKS DOL 3 156,124 287 $251,955 $262,804 $277,758 $246,075 $220,269

BRUNSWICK DOL 3 258,149 315 $454,118 $488,206 $456,608 $374,722 $311,689

FINCH-HENRY DOL 3 146,092 226 $295,090 $313,058 $295,568 $268,168 $233,590

GAINESVILLE DOL 3 106,082 260 $568,406 $163,011 $0 $0 $0

GULFPORT DOL 3 132,020 107 $129,365 $141,324 $139,736 $128,334 $101,821

JACKSONVILLE DOL 3 178,359 300 $339,908 $302,595 $258,749 $228,238 $212,614

KITTRELL DOL 3 156,697 350 $392,066 $425,865 $374,800 $351,067 $310,615

MIAMI DOL 3 139,008 300 $327,239 $325,123 $333,392 $264,115 $211,488

MISSISSIPPI DOL 3 187,198 292 $209,684 $255,519 $244,563 $149,998 $132,551

MONTGOMERY DOL 3 143,045 254 $375,437 $382,210 $356,567 $329,887 $160,395

PINELLAS COUNTY DOL 3 175,467 300 $390,852 $418,497 $460,693 $240,114 $8,964

TURNER DOL 3 547,806 732 $879,900 $959,987 $931,095 $798,428 $678,994

Dallas Region PY2016 PY2017 PY2018 PY2019 PY2020

ALBUQUERQUE DOL 4 214,280 327 $307,858 $317,797 $347,130 $276,862 $21,781

CARVILLE DOL 4 117,759 153 $234,044 $263,936 $222,362 $61,171 $0

CLEARFIELD DOL 4 951,624 1002 $1,304,682 $1,263,306 $1,155,985 $1,086,206 $930,225

DAVID L. CARRASCO DOL 4 224,785 379 $300,718 $269,126 $323,296 $280,853 $213,053

GARY DOL 4 1,106,678 1471 $1,278,793 $1,310,194 $1,522,088 $1,400,055 $1,091,569

GUTHRIE DOL 4 274,994 532 $481,910 $511,317 $503,077 $447,269 $357,174

KICKING HORSE DOL 4 $159,991 $174,823 $103,131 $289 $0

LAREDO DOL 4 164,333 220 $244,255 $241,745 $261,526 $253,708 $233,296

LITTLE ROCK DOL 4 152,797 237 $247,622 $229,469 $236,234 $237,195 $165,006

NEW ORLEANS DOL 4 61,209 186 $143,122 $163,260 $149,984 $125,541 $129,541

NORTH TEXAS DOL 4 315,512 562 $515,531 $523,095 $532,084 $494,216 $371,210

QUENTIN BURDICK DOL 4 170,714 197 $266,002 $255,033 $248,748 $230,872 $206,101

ROSWELL DOL 4 183,500 178 $183,389 $160,113 $237,893 $173,041 $163,391

SHREVEPORT DOL 4 178,501 285 $201,232 $219,167 $235,706 $213,288 $179,302

TALKING LEAVES DOL 4 126,421 197 $272,384 $289,158 $280,309 $281,468 $291,093

TULSA DOL 4 172,908 235 $194,925 $205,628 $190,519 $158,938 $131,274

WIND RIVER DOL 4 $7,118 300 $206,385 $224,314 $224,922 $221,033 $202,467

Chicago Region PY2016 PY2017 PY2018 PY2019 PY2020

ATTERBURY DOL 5 439,997 410 $609,912 $650,096 $645,896 $572,236 $527,993

CINCINNATI DOL 5 104,918 202 $151,762 $154,739 $143,394 $68,375 $70,067

CLEVELAND DOL 5 199,007 346 $469,283 $415,153 $582,318 $533,770 $479,894

DAYTON DOL 5 197,425 272 $273,084 $260,210 $241,499 $190,138 $184,094

DENISON DOL 5 258,274 282 $277,954 $295,971 $290,504 $246,096 $216,706

DETROIT DOL 5 177,754 298 $250,839 $322,982 $378,553 $355,310 $246,492

EXCELSIOR SPRINGS DOL 5 205,650 436 $312,482 $321,592 $319,272 $290,649 $378,108

FLINT GENESEE DOL 5 193,743 307 $447,708 $477,839 $351,118 $254,773 $255,550

FLINT HILLS DOL 5 169,947 217 $347,284 $277,543 $264,817 $277,397 $246,826

GERALD R. FORD DOL 5 249,730 212 $132,312 $152,136 $251,521 $310,746 $289,123

HUBERT H. HUMPHREY DOL 5 193,734 264 $285,546 $300,767 $286,857 $268,450 $254,215

JOLIET DOL 5 326,508 255 $301,892 $359,850 $383,128 $456,835 $287,165

MILWAUKEE DOL 5 155,354 272 $252,623 $255,585 $243,164 $317,668 $224,000

OTTUMWA DOL 5 145,039 237 $160,262 $182,985 $189,651 $177,979 $156,304

PAUL SIMON DOL 5 181,075 338 $371,209 $341,183 $341,561 $310,000 $302,865

ST. LOUIS DOL 5 349,517 520 $450,903 $491,808 $532,038 $418,820 $302,742

San Francisco PY2016 PY2017 PY2018 PY2019 PY2020

ALASKA DOL 6 140,685 226 $441,819 $479,904 $444,306 $431,125 $377,644

CASCADES DOL 6 243,740 300 $360,551 $410,842 $458,336 $482,002 $424,584

CENTENNIAL DOL 6 182,667 241 $233,385 $221,958 $175,088 $0 $0

FRED ACOSTA DOL 6 128,438 267 $265,636 $289,239 $288,320 $256,496 $210,444

HAWAII DOL 6 98,552 211 $350,503 $353,431 $390,508 $345,078 $285,186

HAWAII-MAUI DOL 6 59,094 128 $150,234 $144,908 $146,966 $136,338 $88,863

INLAND EMPIRE DOL 6 156,599 340 $315,218 $327,679 $332,004 $284,216 $249,707

LONG BEACH DOL 6 170,077 300 $386,119 $388,386 $349,763 $340,044 $306,581

LOS ANGELES DOL 6 225,705 614 $451,889 $369,059 $373,179 $515,386 $429,674

PHOENIX DOL 6 149,866 353 $315,504 $323,027 $318,553 $296,192 $270,069

SACRAMENTO DOL 6 247,805 414 $528,914 $523,431 $633,233 $668,726 $589,484

SAN DIEGO DOL 6 313,911 555 $545,453 $545,171 $623,429 $467,607 $390,437

SAN JOSE DOL 6 147,185 396 $385,130 $398,738 $425,329 $400,070 $327,780

SIERRA NEVADA DOL 6 297,272 509 $273,271 $310,650 $315,999 $282,608 $182,021

SPRINGDALE DOL 6 110,707 139 $138,276 $130,607 $134,573 $129,103 $125,367

TONGUE POINT DOL 6 447,546 473 $670,124 $637,589 $482,127 $435,405 $391,691

TREASURE ISLAND DOL 6 492,723 532 $773,538 $765,322 $958,645 $691,793 $313,148

By Region - No CCCs

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