Utilities and Fuel Usage (Attachment J-12).xls
XLS spreadsheet 41 KB Posted
- Solicitation number
- 1630J6-20-R-00002
About this file
This document provides details regarding an upcoming federal contract opportunity to operate the Treasure Island Job Corps Center. The U.S. Department of Labor / Employment and Training Administration anticipates issuing a Request for Proposal on or about December 26, 2019 for operation of the Treasure Island Job Corps Center located in San Francisco, California. Services required under the contract include provision of academic, career technical, career success and independent living skills training, career readiness training, and support services for a planned onboard strength of 532 residential and non-residential students. Additional requirements include operation of residential quarters, outreach and admissions services for eligible individuals in multiple California counties, and career transition services for center graduates and former enrollees. The contractor must ensure an annual arrival of a minimum of 740 students. The anticipated contract would have a two-year base period of performance and three one-year option periods.
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Text version
Sheet1
| Meter Summary by Period BL - 01 | |||||||||||||
| yyyy-mm | Start Date | End Date | #Days | Use | Unit | Billed | |||||||
| Demand | Actual | ||||||||||||
| Demand | Cost | Cost / Unit | Cost / Day | Use / Day | |||||||||
| Place: [TREASUREISLANDMETERS] TREASUREISLAND METERS | Energy Type: Electric - kWh | ||||||||||||
| Meter: [TREASUREISLAND ELE -old1] TREASUREISLAND ELE (old) | Cost Center: [TREASUREISLAND] TREASURE ISLAND | ||||||||||||
| Rate: OTHER ELEC | |||||||||||||
| Account: [TREASUREISLAND ELE] TREASUREISLAND ELE | Vendor: [OTHER] OTHER | ||||||||||||
| 2017 - 08 | 7/31/17 | 8/31/17 | 31 | 190,785 | KWH | 0 | 0 | $27,234.56 | $0.143 | $878.53 | 6,154.35 | ||
| 2017 - 09 | 8/31/17 | 9/30/17 | 30 | 204,996 | KWH | 0 | 0 | $29,263.17 | $0.143 | $975.44 | 6,833.20 | ||
| 2017 - 10 | 9/30/17 | 10/31/17 | 31 | 170,720 | KWH | 0 | 0 | $24,370.29 | $0.143 | $786.14 | 5,507.10 | ||
| 2017 - 11 | 11/1/17 | 11/30/17 | 29 | 194,210 | KWH | 0 | 0 | $27,723.47 | $0.143 | $955.98 | 6,696.90 | ||
| 2017 - 12 | 12/1/17 | 12/31/17 | 30 | 249,024 | KWH | 0 | 0 | $35,548.17 | $0.143 | $1,184.94 | 8,300.80 | ||
| 2018 - 01 | 1/1/18 | 1/31/18 | 30 | 215,484 | KWH | 0 | 0 | $30,760.35 | $0.143 | $1,025.35 | 7,182.80 | ||
| 2018 - 02 | 2/1/18 | 2/28/18 | 27 | 356,278 | KWH | 0 | 0 | $50,858.69 | $0.143 | $1,883.66 | 13,195.48 | ||
| 2018 - 03 | 3/1/18 | 3/31/18 | 30 | 217,185 | KWH | 0 | 0 | $31,003.16 | $0.143 | $1,033.44 | 7,239.50 | ||
| 2018 - 04 | 4/1/18 | 4/30/18 | 29 | 214,533 | KWH | 0 | 0 | $30,624.58 | $0.143 | $1,056.02 | 7,397.69 | ||
| 2018 - 05 | 5/1/18 | 5/31/18 | 30 | 131,853 | KWH | 0 | 0 | $18,822.00 | $0.143 | $627.40 | 4,395.10 | ||
| 2018 - 06 | 6/1/18 | 6/30/18 | 29 | 191,243 | KWH | 0 | 0 | $27,299.94 | $0.143 | $941.38 | 6,594.59 | ||
| 2018 - 07 | 7/1/18 | 7/31/18 | 30 | 167,726 | KWH | 0 | 0 | $23,942.89 | $0.143 | $798.10 | 5,590.87 | ||
| Meter [TREASUREISLAND ELE -old1] TREASUREISLAND ELE (old) Totals: | |||||||||||||
| 356 | 2,504,037.00 | KWH | $357,451.27 | ||||||||||
| Place: [TREASUREISLANDMETERS] TREASUREISLAND METERS | Energy Type: Natural Gas - MCF | ||||||||||||
| Meter: [TREASUREISLAND NAT -old1] TREASUREISLAND NAT (old) | Cost Center: [TREASUREISLAND] TREASURE ISLAND | ||||||||||||
| Rate: OTHNG01 | |||||||||||||
| Account: [TREASUREISLAND NAT] TREASUREISLAND NAT | Vendor: [OTHERNAT] OTHER NAT | ||||||||||||
| 2017 - 08 | 7/31/17 | 8/31/17 | 31 | 2,148 | MCF | $17,607.71 | $8.199 | $567.99 | 69.28 | ||||
| 2017 - 09 | 8/31/17 | 9/30/17 | 30 | 1,211 | MCF | $9,927.75 | $8.199 | $330.93 | 40.36 | ||||
| 2017 - 10 | 9/30/17 | 10/31/17 | 31 | 987 | MCF | $8,093.71 | $8.199 | $261.09 | 31.84 | ||||
| 2017 - 11 | 11/1/17 | 11/30/17 | 29 | 1,336 | MCF | $10,949.87 | $8.199 | $377.58 | 46.05 | ||||
| 2017 - 12 | 12/1/17 | 12/31/17 | 30 | 3,024 | MCF | $24,792.10 | $8.199 | $826.40 | 100.79 | ||||
| 2018 - 01 | 1/1/18 | 1/31/18 | 30 | 2,357 | MCF | $19,323.40 | $8.199 | $644.11 | 78.56 | ||||
| 2018 - 02 | 2/1/18 | 2/28/18 | 27 | 2,746 | MCF | $22,512.81 | $8.199 | $833.81 | 101.70 | ||||
| 2018 - 03 | 3/1/18 | 3/31/18 | 30 | 1,735 | MCF | $14,223.63 | $8.199 | $474.12 | 57.83 | ||||
| 2018 - 04 | 4/1/18 | 4/30/18 | 29 | 2,500 | MCF | $20,494.22 | $8.199 | $706.70 | 86.19 | ||||
| 2018 - 05 | 5/1/18 | 5/31/18 | 30 | 1,479 | MCF | $12,125.51 | $8.199 | $404.18 | 49.30 | ||||
| 2018 - 06 | 6/1/18 | 6/30/18 | 29 | 2,119 | MCF | $17,370.41 | $8.199 | $598.98 | 73.06 | ||||
| 2018 - 07 | 7/1/18 | 7/31/18 | 30 | 1,618 | MCF | $13,633.13 | $8.428 | $454.44 | 53.92 | ||||
| Meter [TREASUREISLAND NAT -old1] TREASUREISLAND NAT (old) Totals: | |||||||||||||
| 356 | 232,569.63 | CCF | $191,054.25 | ||||||||||
| Place: [TREASUREISLANDMETERS] TREASUREISLAND METERS | Energy Type: Sewer - Kgal | ||||||||||||
| Meter: [TREASUREISLAND SEW] TREASUREISLAND SEW | Cost Center: [TREASUREISLAND] TREASURE ISLAND | ||||||||||||
| Rate: OTHSEW01 | |||||||||||||
| Account: [TREASUREISLAND SEW] TREASUREISLAND SEW | Vendor: [OTHERSEW] OTHER SEWER | ||||||||||||
| 2017 - 08 | 7/31/17 | 8/31/17 | 31 | 784 | KGAL | $10,786.58 | $13.752 | $347.95 | 25.30 | ||||
| 2017 - 09 | 8/31/17 | 9/30/17 | 30 | 797 | KGAL | $10,917.94 | $13.700 | $363.93 | 26.56 | ||||
| 2017 - 10 | 9/30/17 | 10/31/17 | 31 | 613 | KGAL | $8,395.46 | $13.700 | $270.82 | 19.77 | ||||
| 2017 - 11 | 11/1/17 | 11/30/17 | 29 | 652 | KGAL | $8,934.39 | $13.700 | $308.08 | 22.49 | ||||
| 2017 - 12 | 12/1/17 | 12/31/17 | 30 | 597 | KGAL | $8,183.23 | $13.700 | $272.77 | 19.91 | ||||
| 2018 - 01 | 1/1/18 | 1/31/18 | 30 | 721 | KGAL | $9,879.07 | $13.700 | $329.30 | 24.04 | ||||
| 2018 - 02 | 2/1/18 | 2/28/18 | 27 | 962 | KGAL | $13,178.03 | $13.700 | $488.08 | 35.63 | ||||
| 2018 - 03 | 3/1/18 | 3/31/18 | 30 | 583 | KGAL | $7,987.10 | $13.700 | $266.24 | 19.43 | ||||
| 2018 - 04 | 4/1/18 | 4/30/18 | 29 | 808 | KGAL | $11,066.86 | $13.700 | $381.62 | 27.86 | ||||
| 2018 - 05 | 5/1/18 | 5/31/18 | 30 | 1,240 | KGAL | $16,986.63 | $13.700 | $566.22 | 41.33 | ||||
| 2018 - 06 | 6/1/18 | 6/30/18 | 29 | 831 | KGAL | $11,390.18 | $13.700 | $392.76 | 28.67 | ||||
| 2018 - 07 | 7/1/18 | 7/31/18 | 30 | 1,916 | KGAL | $26,245.09 | $13.700 | $874.84 | 63.86 | ||||
| Meter [TREASUREISLAND SEW] TREASUREISLAND SEW Totals: | |||||||||||||
| 356 | 14,042.20 | CCF | $143,950.56 | ||||||||||
| Place: [TREASUREISLANDMETERS] TREASUREISLAND METERS | Energy Type: Water - Kgal | ||||||||||||
| Meter: [TREASUREISLAND WAT -old1] TREASUREISLAND WAT (old) | Cost Center: [TREASUREISLAND] TREASURE ISLAND | ||||||||||||
| Rate: OTHER WAT | |||||||||||||
| Account: [TREASUREISLAND WAT] TREASUREISLAND WAT | Vendor: [OTHER] OTHER | ||||||||||||
| 2017 - 08 | 7/31/17 | 8/31/17 | 31 | 1,724 | KGAL | $16,687.95 | $9.680 | $538.32 | 55.61 | ||||
| 2017 - 09 | 8/31/17 | 9/30/17 | 30 | 1,786 | KGAL | $17,289.99 | $9.680 | $576.33 | 59.54 | ||||
| 2017 - 10 | 9/30/17 | 10/31/17 | 31 | 296 | KGAL | $2,868.48 | $9.680 | $92.53 | 9.56 | ||||
| 2017 - 11 | 11/1/17 | 11/30/17 | 29 | 1,649 | KGAL | $15,964.72 | $9.680 | $550.51 | 56.87 | ||||
| 2017 - 12 | 12/1/17 | 12/31/17 | 30 | 736 | KGAL | $7,119.83 | $9.680 | $237.33 | 24.52 | ||||
| 2018 - 01 | 1/1/18 | 1/31/18 | 30 | 771 | KGAL | $7,466.18 | $9.680 | $248.87 | 25.71 | ||||
| 2018 - 02 | 2/1/18 | 2/28/18 | 27 | 1,046 | KGAL | $10,128.20 | $9.680 | $375.12 | 38.75 | ||||
| 2018 - 03 | 3/1/18 | 3/31/18 | 30 | 628 | KGAL | $6,080.98 | $9.680 | $202.70 | 20.94 | ||||
| 2018 - 04 | 4/1/18 | 4/30/18 | 29 | 929 | KGAL | $8,987.87 | $9.680 | $309.93 | 32.02 | ||||
| 2018 - 05 | 5/1/18 | 5/31/18 | 30 | 1,336 | KGAL | $12,927.62 | $9.680 | $430.92 | 44.52 | ||||
| 2018 - 06 | 6/1/18 | 6/30/18 | 29 | 1,304 | KGAL | $12,617.89 | $9.680 | $435.10 | 44.95 | ||||
| 2018 - 07 | 7/1/18 | 7/31/18 | 30 | 2,276 | KGAL | $23,078.63 | $10.140 | $769.29 | 75.87 | ||||
| Meter [TREASUREISLAND WAT -old1] TREASUREISLAND WAT (old) Totals: | |||||||||||||
| 356 | 14,480,515.10 | GAL | $141,218.34 | ||||||||||
| Grand Totals: | 32,500.95 | MMBTU | $833,674.42 | ||||||||||
| Requested by: TREASURE |
Client version:
Report version: 5 Filters: Billing Period Between Aug 2017 and Jul 2018; Bill is Void Equals 0; Account is Active Equals 1; Bill is from External Vendor Equals 1; ;
Record count: 48 12/17/2019 12:20:47PM Page 4 of 4
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