36E77618R0005-00001012.pdf

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VISN 8 Orlando Energy Savings Performance Contract (ESPC) (Previously posted under 36E77618Q0013)
Solicitation number
36E77618R0005
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About this file

This notice describes a federal contract opportunity for an energy savings performance contract. The Department of Veterans Affairs seeks energy conservation measures at four locations within the Orlando Veterans Affairs Medical Center network. Measures include improvements to boiler plants, chiller plants, HVAC systems, lighting, electric motors and drives, renewable energy installations, water conservation, and commissioning. The solicitation will be issued as a request for proposal on March 22, 2018, allowing offerors approximately 60 days to submit electronic quotes through the VA vendor portal. This opportunity is set aside for service disabled veteran owned small businesses. Offerors must be on the Department of Energy's qualified list of energy service companies by the closing date.

36E77618R0005 00001 Q6 March 2018 - Viera Power Bill (Acct 61648-16362).pdf

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Text version

FPL

GENERAL MAIL FACILITY

MIAMI FL 33188-0001

U S GOVT DEPT OF VETERANS ADMINISTRATION

OUTPATIENT

ATTN FMS

13800 VETERANS WAY

ORLANDO FL 32827-7401

Apr 12, 2018 Electric Bill

For: Mar 14, 2018 to Apr 12, 2018 (29 days) Service Address

2900 VETERANS WAY

MELBOURNE, FL 32940

kimberly.crain@va.gov Account Number 61648-16362

Questions? Contact Us Reliable energy is affordable energy.

Learn how we save you money at fpl.com/savings

Meter Summary

Meter reading - Meter PV74107 Next meter reading May 14, 2018 Current reading 24486 Previous reading -22442 kWh constant x 240 kWh used 490560 On-peak kWh used 125504 Off-peak kWh used 365056 On-peak demand 869 Maximum demand 894

Energy Usage Comparison This Month Last Month Last Year

Service to Apr 12, 2018 Mar 14, 2018 Apr 12, 2017 kWh Used 490560 463200 487920 Service days 29 29 30 kWh/day 16915 15972 16264 Amount $36,036.93 $34,926.56 $37,226.26

Energy Usage History

0K kWh

130K kWh

260K kWh

390K kWh

520K kWh

650K kWh

A M J J A S O N D J F M A 2017 2018

Keep In Mind

• Payment received after July 03, 2018 is considered LATE; a late payment charge of 1% will apply.

• Pulse metering conversion factors are available upon request.

U S GOVT DEPT OF VETERANS ADMINISTRATION OUTPATIENT:

Here’s what you owe for this billing period.

Amount of your last bill $34,926.56 Payments -$34,926.56 New charges due by May 3, 2018 $36,036.93

Total amount you owe $36,036.93

Amount of your last bill 34,926.56 Payment received - Thank you −34,926.56 Balance before new charges $0.00

NEW CHARGES

Rate: GSLDT-1 GENERAL SVC LRG DEMAND TIME OF USE

Electric service amount ** 32,790.42

Storm charge 377.73 Gross receipts tax 850.46 Franchise charge 2,018.32

Taxes and charges 3,246.51

Total new charges $36,036.93

Total amount you owe $36,036.93

** Your electric service amount includes the following charges:

Customer charge: $76.40 Non-fuel energy charge:

On-peak $0.028920 per kWh Off-peak $0.013480 per kWh

Fuel charge:

On-peak $0.030510 per kWh Off-peak $0.024280 per kWh

Demand charge: $13.20 per KW

Useful Links Important Numbers Customer Service: 1-800-375-2434 Billing and service details Outside Florida: 1-800-226-3545 Energy News To report power outages: 1-800-4OUTAGE (468-8243) View back of the bill Hearing/speech impaired: 711 (Relay Service)

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