36E77618R0005-00001009.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 details for an energy savings performance contract solicitation for the Department of Veterans Affairs Medical Center in Orlando, Florida. The solicitation will be issued as a request for proposal on or about March 22, 2018 for approximately sixty calendar days. The solicitation is set aside for service disabled veteran owned small businesses and will be conducted in accordance with FAR Part 15. Offerors must submit quotes electronically via the VA Vendor Acquisition Portal.
The scope of work involves implementing energy conservation measures across four VA locations in the Orlando area. Identified measures include improvements to boiler plants, chiller plants, HVAC systems, lighting systems, electric motors and drives, renewable energy installations, water conservation, and commissioning. Offerors must be on the Department of Energy's qualified list of energy service companies by the closing date. Questions must be submitted in writing to the issuing office via email.
36E77618R0005 00001 Q6 March 2018 - LM.pdf
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Text version
BILL DATE ACCOUNT NUMBER
04/06/18 0871800001
PIN#: 0034500001PAGE 1 OF 3
DEPT OF VETERANS AFFAIRS
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $31,483.96 $37,350.51 $5,866.55 CR $39,207.05
DUE DATE
04/26/18
TOTAL AMOUNT DUE
$33,340.50
SERVICE ADDRESS: 2500 LAKEMONT AVE BLDG 301
CUSTOMER SERVICE
Online www.ouc.com
Telephone 407-423-9018
Payments PO Box 31329 Tampa FL 33631-3329
MESSAGE CENTER
CURRENT CHARGES
OUC Electric Service $30,042.53
Meter #: 1ZR18142 - Service Charge . . . . . . . . . . . . . . $ 30.00 GSD Secondary Demand Electric Rate (03/05 - 04/05)
Demand Charge 619.140 kW @ $8.00. . . . . . . . . . . . . 4,953.12 386,600 kWh @ $0.02847 (Non-Fuel) . . . . . . . . . . . . . 11,006.50 386,600 kWh @ $0.03635 (Fuel) . . . . . . . . . . . . . . . . . 14,052.91 ($11,586.40 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $2,663.77
Meter #: 76361936 - Service Charge 2.5'' . . . . . . . . . . $ 23.42 Commercial Water Rate (03/05 - 04/05)
326.179 KGAL @ $1.617 . . . . . . . . . . . . . . . . . . . . . . . 527.43
Meter #: 78263029 - Service Charge 2.5'' . . . . . . . . . . 23.42 Commercial Irrigation Rate (03/05 - 04/05)
101.000 KGAL @ $1.655 . . . . . . . . . . . . . . . . . . . . . . . 167.16
Next 101.000 KGAL @ $3.094 . . . . . . . . . . . . . . . . . . . 312.49 Next 266.890 KGAL @ $5.79 . . . . . . . . . . . . . . . . . . . . 1,545.29
Fire Protection 8'' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42.39 Fire Protection 6'' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22.17
(Continued on next page)
ACCOUNT NUMBER
0871800001
DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT
MAKE CHECKS PAYABLE TO
Orlando Utilities Commission PO Box 31329
Tampa, FL 33631-3329
08718000014000333405090426189012
DUE DATE
04/26/18
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge.
TOTAL AMOUNT DUE
$33,340.50
Seq=8233
ATDDADFAFTTATTTAAFFTTFDFDTTDFFDTFADFTTDFDTAAAAAAFTFTFTTATFDFAATFA
DEPT OF VETERANS AFFAIRS
FMS
13800 VETERANS WAY
ORLANDO FL 32827-7401
!*$*I241015771*$*!
A M J J A S O N D J F M A
2017 2018
50000
100000 150000
200000
250000 300000
350000 400000
450000
500000
A M J J A S O N D J F M A
2017 2018
SERVICE ADDRESS: 2500 LAKEMONT AVE BLDG 301
DEPT OF VETERANS AFFAIRS
BILL DATE ACCOUNT NUMBER
04/06/18 0871800001
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
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.
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
407-423-9018 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
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online 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.
City of Orlando Charges $3,589.45
Wastewater (WW) Capacity Charge . . . . . . . . . . . . . . . . $ 872.76 WW Commodity Charge 326.179 KGAL @ $4.52 . . . . . 1,474.33 Solid Waste 8yd Dumpster . . . . . . . . . . . . . . . . . . . . . . . 1,242.36
State of Florida Charges $2,911.30
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 769.84 Florida Sales Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,141.46
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18142
CURRENT: 6.1914 on 03/13/18
MULTIPLIER: x100
TOTAL DEMAND: 619.14 kW
DAYS OF SERVICE: 31
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18142
CURRENT: 33,214 on 04/05/18
PREVIOUS: 29,348 on 03/05/18
DIFFERENCE: 3,866 kWh
MULTIPLIER: x100
TOTAL USAGE: 386,600 kWh
DAYS OF SERVICE: 31
THIS PERIOD LAST YEAR
12471 kWh 13845.45 kWh
A M J J A S O N D J F M A
2017 2018
A M J J A S O N D J F M A
2017 2018
SERVICE ADDRESS: 2500 LAKEMONT AVE BLDG 301
DEPT OF VETERANS AFFAIRS
BILL DATE ACCOUNT NUMBER
04/06/18 0871800001
Water Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: 76361936
SIZE: 2.5"
CURRENT: 11,137.288 on 04/05/18
PREVIOUS: 10,811.109 on 03/05/18
TOTAL USAGE: 326.179 KGAL
DAYS OF SERVICE: 31
THIS PERIOD LAST YEAR
10.52 KGAL 13.85 KGAL
Irrigation Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: 78263029
SIZE: 2.5"
CURRENT: 9,898.935 on 04/05/18
PREVIOUS: 9,430.045 on 03/05/18
TOTAL USAGE: 468.89 KGAL
DAYS OF SERVICE: 31
THIS PERIOD LAST YEAR
15.13 KGAL 4.95 KGAL
!*$*I241025772*$*!
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