36E77618R0005-00001006.pdf
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- Attached to
- VISN 8 Orlando Energy Savings Performance Contract (ESPC) (Previously posted under 36E77618Q0013)
- Solicitation number
- 36E77618R0005
About this file
This notice provides information on an upcoming Energy Savings Performance Contract solicitation from the Department of Veterans Affairs for its Orlando, Florida medical centers. The solicitation will seek proposals from qualified energy service companies for energy conservation measures across four campus locations, including lighting, HVAC, motors and drives, renewable systems, and commissioning upgrades. Proposals are due within 60 days of a March 22, 2018 solicitation release using the VA vendor portal. This is a set-aside for Service Disabled Veteran Owned Small Businesses. Respondents must be on the Department of Energy's qualified list of energy service providers by the closing date. The applicable NAICS code is 541330.
36E77618R0005 00001 Q6 March 2018 - LB.pdf
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BILL DATE ACCOUNT NUMBER
04/09/18 5185800001
PIN#: 0034500001PAGE 1 OF 6
DEPT OF VETERANS AFFAIRS
MASTER BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $120,852.81 $124,241.38 $3,388.57 CR $71,844.71
DUE DATE
04/30/18
TOTAL AMOUNT DUE
$68,456.14
CUSTOMER SERVICE
Online www.ouc.com
Telephone 407-423-9018
Payments PO Box 31329 Tampa FL 33631-3329
MESSAGE CENTER
CURRENT CHARGES SUMMARY $71,844.71*
GSD Primary Demand TOU Totalized . . . . . . . . . . . . . . . . . . . . $ 58,856.56 Commercial Water Rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,325.18 Fire Protection Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127.17 City of Orlando Wastewater . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,016.03 Commercial Solid Waste. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 993.88 Oil and Grease Management . . . . . . . . . . . . . . . . . . . . . . . . . . . 20.00 Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,505.89
* A detailed description of current charges is categorized by service address on each of the following pages.
ACCOUNT NUMBER
5185800001
DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT
MAKE CHECKS PAYABLE TO
Orlando Utilities Commission PO Box 31329
Tampa, FL 33631-3329
51858000014000684561410430181015
DUE DATE
04/30/18
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge.
TOTAL AMOUNT DUE
$68,456.14
Seq=7375
TDDTFFDDDTFADTAAAADDTDDFADATAFAAFTDADTFFATDTAFFFFATTFATFDDTFFTTDA
DEPT OF VETERANS AFFAIRS
FMS
13800 VETERANS WAY
ORLANDO FL 32827-7401
!*$*H382014076*$*!
DEPT OF VETERANS AFFAIRS
BILL DATE ACCOUNT NUMBER
04/09/18 5185800001
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
$3.75 Convenience Fee* using Credit/Debit
FREE
FREE for eCheck;
$3.75 Convenience Fee* using Credit/Debit
Postage $1.25 Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
Orlando: 407-423-9018 St. Cloud: 407-957-7373
Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*Convenience Fees: All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com for more information about fees.
WAYS TO CONTACT US
Residential Customer Service
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone Orlando: 407-423-9018
St. Cloud: 407-957-7373 800-848-7445
Orlando: 407-423-9018 St. Cloud: 407-957-7373
800-848-7445
Orlando: 407-423-9018 St. Cloud: 407-957-7373
800-848-7445
Orlando: 407-423-9018 St. Cloud: 407-957-7373
800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
Monday - Friday; 7:30 a.m. - 5:30 p.m. at 100 W. Anderson St., Orlando, FL 32801
24/7 24/7
Online customerservice@ouc.com commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
HELPFUL PHONE NUMBERS
Home Warranty Protection Programs www.awrusa.com/ouc To file a claim, call 877-320-4624
Call Before You Dig Sunshine 811 8-1-1 or 800-432-4770 www.sunshine811.com
2-1-1 Community Resources and Elder Helpline for Orange or Osceola Residents 2-1-1 or 407-839-HELP (4357)
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
City of St. Cloud Solid Waste: 407-957-7289
Orange County Wastewater: 407-836-5515
St. Cloud Utilities 407-957-7344
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies. Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
kW DEMAND
APR 2017
kW DEMAND
APR 2017
SERVICE ADDRESS: 5201 RAYMOND ST
DEPT OF VETERANS AFFAIRS
BILL DATE ACCOUNT NUMBER
04/09/18 5185800001
Subtotal $60,362.45
CURRENT CHARGES
OUC Electric Service $58,856.56
Totalizer Name: TOT00212 - Service Charge . . . . . . . . $ 75.00 GSD Primary Demand TOU Totalized (03/05 - 04/05)
Demand Charge 1,282.500 kW @ $5.58 . . . . . . . . . . . 7,156.35 Demand Charge 1,250.100 kWT @ $1.92 . . . . . . . . . . 2,400.19
On Peak
132,158 kWh @ $0.04177 (Non-Fuel) . . . . . . . . . . . . . 5,520.24 132,158 kWh @ $0.05333 (Fuel) . . . . . . . . . . . . . . . . . 7,047.99
Shoulder
174,123 kWh @ $0.03189 (Non-Fuel) . . . . . . . . . . . . . 5,552.78 174,123 kWh @ $0.04071 (Fuel) . . . . . . . . . . . . . . . . . 7,088.55
Off Peak
392,693 kWh @ $0.02648 (Non-Fuel) . . . . . . . . . . . . . 10,398.51 392,693 kWh @ $0.03381 (Fuel) . . . . . . . . . . . . . . . . . 13,276.95 2 Channel(s) at $25.00 . . . . . . . . . . . . . . . . . . . . . . . . . 50.00 Administrative Charge No Contract . . . . . . . . . . . . . . . . 200.00 On Line Metering Charge . . . . . . . . . . . . . . . . . . . . . . . 90.00 ($17,724.89 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $1,505.89
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,505.89
Electric Demand in kWT
APR 2018
Meter Data - Totalized Demand
Totalizer Name: TOT00212
CURRENT: 04/05/18
TOTAL DEMAND 31 DAYS: 1,250.1 kWT
Electric Demand in kW
APR 2018
Meter Data - Sum of Channel Demands
Totalizer Name: TOT00212
CURRENT: 04/05/18
TOTAL DEMAND 31 DAYS: 1,282.5 kW
!*$*H382024077*$*!
50000
100000
150000
200000
250000
300000
350000
400000
ON PEAK SHOULDER OFF PEAK
APR 2017
SERVICE ADDRESS: 5201 RAYMOND ST
DEPT OF VETERANS AFFAIRS
BILL DATE ACCOUNT NUMBER
04/09/18 5185800001
Electric Usage in kWh
APR 2018
Meter Data - Totalized kWh
Totalizer Name: TOT00212 On Peak Shoulder Off Peak
TOTAL USAGE: 31 DAYS 132,158 kWh 174,123 kWh 392,693 kWh
DEMAND: 1,250.1 kWT Previous Read: 03/05/18 Current Read: 04/05/18
Meter Data - Channels
Meter #: 1ZR12655 On Peak Shoulder Off Peak
TOTAL USAGE: 31 DAYS 76,474 kWh 101,210 kWh 229,169 kWh
DEMAND: 777.60 kW Previous Read: 03/06/18 Current Read: 04/06/18
Meter #: 1ZM06129 On Peak Shoulder Off Peak
TOTAL USAGE: 31 DAYS 55,684 kWh 72,913 kWh 163,524 kWh
DEMAND: 504.90 kW Previous Read: 03/06/18 Current Read: 04/06/18
A M J J A S O N D J F M A
2017 2018
SERVICE ADDRESS: 5201 RAYMOND ST
DEPT OF VETERANS AFFAIRS
BILL DATE ACCOUNT NUMBER
04/09/18 5185800001
Subtotal $11,482.26
CURRENT CHARGES
OUC Water Service $2,452.35
Meter #: 81946746 - Service Charge 8'' . . . . . . . . . . . $ 261.92 Commercial Water Rate (03/05 - 04/05)
247.620 KGAL @ $1.617 . . . . . . . . . . . . . . . . . . . . . . . 400.40
Meter #: 83129689 - Service Charge 8'' . . . . . . . . . . . 261.92 Commercial Water Rate (03/05 - 04/05)
866.380 KGAL @ $1.617 . . . . . . . . . . . . . . . . . . . . . . . 1,400.94
Fire Protection 8'' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127.17
City of Orlando Charges $9,029.91
Meter #: R81979663 - No Charge 4''
Reclaimed Water Rate (03/05 - 04/05) Reclaimed Water 0.000 KGAL @ $0.69 . . . . . . . . . . . . $ 0.00
Wastewater (WW) Capacity Charge . . . . . . . . . . . . . . . . 662.56 WW Commodity Charge 247.620 KGAL @ $4.52. . . . . 1,119.24 Wastewater (WW) Capacity Charge . . . . . . . . . . . . . . . . 2,318.19 WW Commodity Charge 866.380 KGAL @ $4.52 . . . . . 3,916.04 Solid Waste 4yd Dumpster . . . . . . . . . . . . . . . . . . . . . . . 248.47 Solid Waste 8yd Dumpster . . . . . . . . . . . . . . . . . . . . . . . 248.47 Solid Waste 8yd Dumpster . . . . . . . . . . . . . . . . . . . . . . . 248.47 Solid Waste 8yd Dumpster . . . . . . . . . . . . . . . . . . . . . . . 248.47 Oil & Grease Management . . . . . . . . . . . . . . . . . . . . . . . 20.00
Water Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: 81946746
SIZE: 8"
CURRENT: 9,792.52 on 04/05/18
PREVIOUS: 9,544.9 on 03/05/18
TOTAL USAGE: 247.62 KGAL
DAYS OF SERVICE: 31
THIS PERIOD LAST YEAR
7.99 KGAL 0.19 KGAL
!*$*H382034071*$*!
A M J J A S O N D J F M A
2017 2018
0.1
0.2 0.3
0.4
0.5 0.6
0.7 0.8
0.9
A M J J A S O N D J F M A
2017 2018
SERVICE ADDRESS: 5201 RAYMOND ST
DEPT OF VETERANS AFFAIRS
BILL DATE ACCOUNT NUMBER
04/09/18 5185800001
Water Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: 83129689
SIZE: 8"
CURRENT: 6,137.91 on 04/05/18
PREVIOUS: 5,271.53 on 03/05/18
TOTAL USAGE: 866.38 KGAL
DAYS OF SERVICE: 31
THIS PERIOD LAST YEAR
27.95 KGAL 0.00 KGAL
Reclaimed Water Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: R81979663
SIZE: 4"
CURRENT: 0.98 on 04/05/18
PREVIOUS: 0.98 on 03/05/18
TOTAL USAGE: 0 KGAL
DAYS OF SERVICE: 31
THIS PERIOD
0.00 KGAL
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