26.05 Attachment A.pdf
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- Solicitation number
- RFP-ROC-250000003120-1
- Issued by
- Berrien County, Michigan
About this file
This document is a utility usage data summary for Rochester Community Schools, presenting energy consumption and cost information across instructional and non-instructional facilities for the most recent 12-month period. The summary encompasses 14 elementary schools, 4 middle schools, 4 high schools, 1 pre-K facility, and 4 non-instructional buildings, totaling 2,799,763 square feet of facility space. The data includes detailed metrics for each building including square footage, year built/renovated, energy costs, energy cost intensity per square foot, electricity grid purchases in kilowatt-hours, natural gas usage in therms, and site EUI (Energy Use Intensity) and source EUI measurements.
The district's total annual energy cost across all facilities is $3,603,824.41, with an average energy cost intensity of $1.43 per square foot. Instructional facilities account for $3,303,103.38 of annual energy costs across 2,578,714 square feet, while non-instructional facilities account for $300,721.03 across 221,049 square feet. Total electricity grid purchases reach 24,910,377 kilowatt-hours annually. Notable buildings include Adams High School and Rochester High School, representing the highest individual energy expenditures within the high school category. The data reveals significant variation in energy efficiency across facilities, with energy cost intensity ranging from $0.66 per square foot at the Bus Garage/Transportation facility to $2.35 per square foot at the Facility Operations Center, indicating opportunities for targeted energy management and efficiency improvements.
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Text version
BLDG.
INSTRUCTIONAL YEAR SQUARE
ELEMENTARY ADDRESS BUILT / RENOVATED FOOTAGE Energy Cost ($) Energy Cost Intensity ($/ft²) Electricity Use - Grid Purchase (kWh)
Electricity (Grid Purchase) Cost ($)
Natural Gas Use (therms)
Natural Gas Cost ($) Site EUI (kBtu/ft²) Source EUI (kBtu/ft²)
Baldwin 4325 Bannister Rd 1926/1993 68,276 $69,574.49 $1.02 373,574 $51,949.27 22,714 $17,625.23 51.9 87.2 Brewster 1535 Brewster Rd 1980/2020 69,013 $47,768.00 $0.69 239,460 $35,030.45 16,403 $12,737.55 35.6 58.1 Brooklands 490 E Auburn Rd 1993 71,877 $94,105.30 $1.31 604,144 $82,387.34 14,708 $11,717.96 49.1 101.8 Delta Kelly 3880 Adams Rd 2002 83,564 $105,645.27 $1.26 654,355 $81,731.27 30,666 $23,914.00 63.4 113.3 Hamlin 270 W Hamlin Rd 1933/1993 74,408 $67,870.69 $0.91 363,448 $50,724.53 21,878 $17,146.17 46.1 77.5 Hampton 530 Hampton Circle 1993/2018 84,227 $85,456.87 $1.01 559,626 $71,704.15 17,224 $13,752.72 43.1 84.9 Hugger 5050 Sheldon Rd 1988/2017 68,340 $67,909.49 $0.99 342,551 $49,640.82 23,369 $18,268.66 51.3 83.8 Long Meadow 450 Allston Dr 1967/2002 80,600 $100,903.63 $1.25 672,764 $83,686.90 22,190 $17,216.73 56 108.7 McGregor 1101 First St 1961/2002 76,335 $116,229.11 $1.52 746,648 $90,708.37 33,731 $25,520.74 77.6 139.8 Meadow Brook 2350 Munster Rd 1957/2004 73,406 $103,871.14 $1.42 684,414 $84,503.94 25,789 $19,367.19 66.9 126 Musson 3500 Dutton Rd 1989/2017 68,340 $61,143.99 $0.89 323,517 $46,998.19 18,000 $14,145.80 42.5 72.9 North Hill 1385 Mahaffey Ave 1955/2002/2019 80,802 $97,196.32 $1.20 681,232 $83,802.58 16,341 $13,393.74 49 101.8 University Hills 600 Croydon Rd 1971/2020 69,958 $62,281.31 $0.89 319,460 $45,714.21 21,513 $16,567.10 46.3 75.9 TOTAL ELEMENTARY 969,146 $1,079,955.61 $1.1 (Average) 6,565,192 $858,582.02 284,527 $221,373.59 52.22 (Average) 94.75 (Average)
MIDDLE SCHOOLS
Hart 6500 Sheldon Rd 1990 160,000 $167,424.28 $1.05 1,408,806 $151,095.41 28,732 $16,328.87 48 103 Reuther 1430 E Auburn Rd 1971/2007 124,145 $214,521.36 $1.73 1,613,876 $177,757.74 49,132 $36,763.62 83.9 165.8 Van Hoosen * 1339 N Adams Rd 1971/2007 124,145 West 440 Old Perch Rd 1961/2002/2017 153,127 $192,030.58 $1.25 1,382,171 $155,618.97 49,052 $36,411.62 62.8 119.9 TOTAL MIDDLE SCHOOL 561,417 $573,976.22 $1.34 (Average) 4,404,853 $484,472.12 126,916 $89,504.11 64.9 (Average) 129.57 (Average)
HIGH SCHOOLS
ACE High School (Schultz Center) 1440 John R Rd 1928/2006/2018 45,178 $56,548.82 $1.25 282,480 $40,967.69 20,025 $15,581.13 65.7 106.3 Adams * 3200 W Tienken Rd 1970/2000 316,502 $593,551.59 $1.35 4,628,187 $473,892.97 204,567 $119,658.63 82.3 149.1 Rochester High 1361 Walton Blvd. 1955/2002 325,060 $420,703.06 $1.29 3,151,479 $342,120.90 121,607 $78,582.16 70.5 131.9 Stoney Creek 6755 Sheldon Rd 2000 321,411 $515,176.94 $1.60 3,858,378 $408,136.97 172,979 $107,039.97 94.8 171.2 TOTAL HIGH SCHOOL 1,008,151 $1,585,980.41 $1.37 (Average) 11,920,525 $1,265,118.53 519,178 $320,861.89 78.33 (Average) 139.63 (Average)
PRE-K
Caring Steps Children's Center * 3838 N Rochester Rd 1996 40,000 $63,191.14 $1.58 266,282 $39,446.94 30,473 $23,744.20 98.9 143.6 TOTAL PRE-K 40,000 $63,191.14 $1.58 266,282 $39,446.94 30,473 $23,744.20 98.9 143.6
Elementary School 969,146 $1,079,955.61 $1.1 (Average) 6,565,192 $858,582.02 284,527 $221,373.59 52.22 (Average) 94.75 (Average) Middle School 561,417 $573,976.22 $1.34 (Average) 4,404,853 $484,472.12 126,916 $89,504.11 64.9 (Average) 129.57 (Average) High School 1,008,151 $1,585,980.41 $1.37 (Average) 11,920,525 $1,265,118.53 519,178 $320,861.89 78.33 (Average) 139.63 (Average) Pre-K 40,000 $63,191.14 $1.58 266,282 $39,446.94 30,473 $23,744.20 98.9 143.6 TOTAL INSTRUCTIONAL 2,578,714 $3,303,103.38 $1.42 (Average) 23,156,851 $2,647,619.61 961,094 $655,483.79 71.13 (Average) 125.62 (Average)
NON-INSTRUCTIONAL
Administration Building 501 W University Dr 1882/1990 84,790 $73,556.09 $0.87 480,198 $59,780.76 18,868 $13,775.33 41.6 77.5 Bus Garage/Transportation 380 S Livernois 1957/2019 20,538 $13,545.76 $0.66 76,057 $12,067.62 1,718 $1,478.13 21 44.2 Facility Operations Center 1402 W Hamlin Rd 2006/2019 19,261 $45,243.47 $2.35 230,023 $33,190.66 16,487 $12,052.81 126.3 204 New Administration Building 52585 Dequinder Rd 1995 96,460 $168,375.71 $1.75 967,248 $140,381.12 27,860 $27,994.59 63.1 126.1 TOTAL NON-INSTRUCTIONAL 221,049 $300,721.03 $1.41 (Average) 1,753,525 $245,420.16 64,932 $55,300.86 63 (Average) 112.95 (Average)
TOTALS
INSTRUCTIONAL 2,578,714 $3,303,103.38 $1.42 (Average) 23,156,851 $2,647,619.61 961,094 $655,483.79 71.13 (Average) 125.62 (Average) NON-INSTRUCTIONAL 221,049 $300,721.03 $1.41 (Average) 1,753,525 $245,420.16 64,932 $55,300.86 63 (Average) 112.95 (Average) GRAND TOTALS 2,799,763 $3,603,824.41 $1.43 (Average) 24,910,377 $2,893,039.77 1,026,026 $710,784.65 65.48 (Average) 118.83 (Average)
*Shared site: Adams & Van Hoosen *Site originally built in 1996. RCS Purchased in 2018.
Metered with Adams High School
ROCHESTER COMMUNITY SCHOOLS
SUMMARY OF UTILITY USAGE DATA (Electric & Natural Gas) - Most Recent 12 Month Period
End Attachment A
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