36E77618R0005-00001013.xlsx

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VISN 8 Orlando Energy Savings Performance Contract (ESPC) (Previously posted under 36E77618Q0013)
Solicitation number
36E77618R0005
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This notice announces a Request for Proposal for an Energy Savings Performance Contract for four locations within the Department of Veterans Affairs Medical Center Orlando. The solicitation will seek proposals for identified energy conservation measures at the Lake Baldwin, Lake Nona, Lakemont, and Viera OPC campuses, including improvements to boiler plants, chiller plants, HVAC systems, lighting, electric motors and drives, renewable energy systems, water and sewer conservation, commissioning, and solar powered trash compactors. The solicitation will be issued on or about March 22, 2018 for approximately 60 calendar days. Responses must be submitted electronically via the VA Vendor Acquisition Portal. This is a 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. The applicable NAICS code is 541330 with a size standard of $38.5 million. Questions must be submitted in writing to the specified email address.

36E77618R0005 00001 Q8 FY17 OVAMC Utility Spreadsheet.xlsx

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FY17 UTILITY TRACKER for 1358's

VENDORCampusDescriptionFY16 PO #Account #FY17 PO #FCPCost CenterBOCVendor Tax ID CodeVista Vendor NumberQuarter 1 (1358 Requested)OCTOBERNOVEMBERDECEMBERTotal Spent OCT/NOV/DECQuarter 2 (1358 Requested)JANUARYFEBRUARYMARCHTotal Spent JAN/FEB/MARQuarter 3 (1358 Requested)APRILMAYJUNETotal Spent APR/MAY/JUNQuarter 4 (1358 Requested)JULYAUGUSTSEPTEMBERTotal Spent JUL/AUG/SEPAnnual Total
OUCLake NonaElectric Meter 1C650394149254960C750886511851100239159600039716794$1,150,000.00$322,707.63$323,391.85$342,678.65$988,778.13$850,000.00$292,580.80$297,134.34$337,281.92$926,997.06$990,000.00$315,237.26$356,239.06$390,282.23$1,061,758.55$370,638.36$371,133.10$377,139.28$1,118,910.74$4,096,444.48
OUCLake NonaWaterC650404149254960C750896511851100239259600039716794$55,000.00$16,055.96$16,561.40$16,451.99$49,069.35$50,000.00$14,469.81$14,158.99$16,791.01$45,419.81$49,000.00$15,123.65$18,268.83$30,954.23$64,346.71$21,585.70$18,043.45$15,001.79$54,630.94$213,466.81
OUCLake NonaSewer/ WastewaterC650414149254960C750906511851100239559600039716794$216,000.00$68,740.29$70,940.22$71,065.07$210,745.58$211,000.00$66,342.11$65,687.87$73,660.88$205,690.86$210,000.00$68,762.75$78,413.24$52,186.94$199,362.93$96,598.22$80,057.64$65,854.59$242,510.45$858,309.82
OUCLake NonaReclaimed WaterC650424149254960C750696511851100239059600039716794$4,500.00$342.93$983.25$534.06$1,860.24$1,200.00$348.45$62.79$600.30$1,011.54$0.00$1,985.13$1,810.56$770.09$4,565.78$723.13$59.40$269.61$1,052.14$8,489.70
OUCLake NonaSolid WasteC650444149254960C750656567856700254259600039716794$6,000.00$993.89$993.89$993.89$2,981.67$200.00$993.89$993.89$993.89$2,981.67$2,981.67$993.89$993.89$993.89$2,981.67$993.89$993.89$993.89$2,981.67$11,926.68
OUCSIMLEARNElectric Meter 2C653654149254960C750876511851100239159600039716794$15,000.00$5,458.75$6,980.19$7,792.73$20,231.67$24,000.00$7,625.10$6,865.28$7,774.18$22,264.56$30,000.00$6,583.62$7,578.52$7,570.18$21,732.32$7,031.83$7,372.52$7,657.65$22,062.00$86,290.55
TECOLake NonaGasC6504319245273C750706511851100239459047514025674$405,000.00$110,705.63$119,312.77$146,131.54$376,149.94$375,000.00$133,228.76130,636.96$124,435.45$388,301.17$400,000.00$137,171.94$126,144.62$109,478.58$372,795.14$117,195.00$116,010.98$140,857.60$374,063.58$1,511,309.83
OUCLake BaldwinElectricC650595185800001C750916511851100239159600039716794$249,000.00$61,346.44$57,242.15$54,753.68$173,342.27$105,000.00$50,289.6548,067.13$64,553.37$162,910.15$190,000.00$60,104.51$70,624.85$82,962.14$213,691.50$84,594.92$78,027.56$68,768.55$231,391.03$781,334.95
OUCLake BaldwinWaterC650605185800001C750716511851100239259600039716794$10,500.00$2,765.53$2,822.55$2,585.24$8,173.32$8,000.00$2,491.23$2,321.72$2,851.83$7,664.78$7,000.00$2,419.00$3,532.78$3,443.27$9,395.05$3,214.16$4,082.60$2,944.87$10,241.63$35,474.78
OUCLake BaldwinSewer/ WastewaterC650615185800001C750726511851100239559600039716794$39,000.00$10,247.90$10,216.60$9,481.18$29,945.68$25,000.00$9,094.96$8,648.33$10,220.06$27,963.35$25,000.00$9,051.34$10,764.05$13,542.63$33,358.02$11,790.01$16,346.72$10,768.61$38,905.34$130,172.39
OUCLake BaldwinSolid WasteC650625185800001C750666567856700254259600039716794$3,041.64$1,013.88$1,013.88$1,013.88$3,041.64$3,041.64$1,013.88$1,013.88$1,090.92$3,118.68$3,373.00$1,013.88$1,013.88$1,013.88$3,041.64$1,013.88$1,013.88$1,013.88$3,041.64$12,243.60
TECOLake BaldwinGasC6506306451447C750736511851100239459047514025674$15,000.00$2,571.49$4,400.62$4,566.69$11,538.80$10,000.00$5,551.065,560.73$5,498.58$16,610.37$20,000.00$4,941.80$4,693.86$5,064.65$14,700.31$6,201.34$6,145.36$6,712.28$19,058.98$61,908.46
INFINITE ENERGYLake BaldwinGas SupplierC6506464082222431512C750746511851100239459324499720181$49,500.00$13,321.08$14,040.69$14,391.59$41,753.36$37,000.00$17,718.05$18,725.32$18,781.90$55,225.27$70,000.00$16,809.88$15,657.64$16,746.45$49,213.97$16,656.78$17,333.16$22,836.75$56,826.69$203,019.29
OUCLakemontElectricC65065871800001C750756511851100239159600039716794$117,000.00$35,115.43$36,152.52$29,521.73$100,789.68$95,000.00$32,090.0630,588.60$36,148.62$98,827.28$100,000.00$30,661.14$34,940.15$33,710.68$99,311.97$35,516.67$32,791.26$30,663.71$98,971.64$397,900.57
OUCLakemontWaterC65066871800001C750766511851100239259600039716794$10,800.00$1,636.97$1,888.80$1,905.19$5,430.96$500.00$1,662.49$1,497.30$1,785.30$4,945.09$5,000.00$1,786.55$4,141.13$1,509.34$7,437.02$1,862.14$3,117.32$2,869.95$7,849.41$25,662.48
OUCLakemontSewer/WastewaterC65067871800001C750776511851100239559600039716794$21,000.00$3,854.00$4,072.35$4,021.54$11,947.89$5,000.00$3,721.51$3,294.11$3,421.69$10,437.31$10,000.00$2,837.64$3,159.90$4,056.49$10,054.03$3,239.12$3,049.52$2,493.09$8,781.73$41,220.96
OUCLakemontSolid WasteC65068871800001C750676567856700254259600039716794$3,727.08$1,242.36$1,242.36$1,242.36$3,727.08$3,727.08$1,242.36$1,242.36$1,242.36$3,727.08$3,727.08$1,242.36$1,242.36$1,242.36$3,727.08$1,242.36$1,242.36$1,242.36$3,727.08$14,908.32
FPL (FLORIDA POWER & LIGHT )VieraElectric Meter 1C650692282788393C750786511851100239159024777526125$63,000.00$40,494.08$0.00$15,726.49$56,220.57$55,000.00$15,782.51$14,116.12$12,260.54$42,159.17$48,000.00$14,220.57$21,565.50$26,135.49$61,921.56$29,155.18$26,153.02$27,338.01$82,646.21$242,947.51
FPL (FLORIDA POWER & LIGHT )VieraElectric Meter 2C650694410471314C750786511851100239159024777526125$1,158.00$596.36$528.29$0.00$1,124.65$1,500.00$0.00$178.81$270.02$448.83$1,000.00$278.44$351.37$303.35$933.16$330.11$326.12$315.37$971.60$3,478.24
FPL (FLORIDA POWER & LIGHT )VieraElectric Meter 3C650696164816362C750786511851100239159024777526125$114,000.00$69,919.65$69,271.40$0.00$139,191.05$210,000.00$6,280.77$38,442.20$37,226.26$81,949.23$71,000.00$36,878.97$37,696.64$36,483.12$111,058.73$37,151.01$36,435.89$37,135.98$110,722.88$442,921.89
CITY OF COCOAVieraWaterC65070194369129612C75079651185110023925960002920121166$5,000.00$1,518.50$1,780.90$1,685.78$4,985.18$6,000.00$1,406.98$1,689.06$1,841.82$4,937.86$4,000.00$1,630.02$1,495.11$1,108.07$4,233.20$1,183.94$1,518.50$1,029.25$3,731.69$17,887.93
CITY OF COCOAVieraSewerC65071194369129612C75080651185110023955960002920121166$8,700.00$2,409.13$2,991.40$2,917.84$8,318.37$8,700.00$2,268.59$2,925.48$3,246.29$8,440.36$8,700.00$2,787.99$2,513.01$1,611.69$6,912.69$1,749.18$2,528.29$1,298.52$5,575.99$29,247.41
CITY OF COCOAVieraFirelineC65072194369141254C75081651185110023905960002920121166$302.52$105.88$105.88$105.88$317.64$317.64$105.88$105.88$105.88$317.64$375.00$105.88$105.88$105.88$317.64$105.88$105.88$110.12$321.88$1,274.80
DUKE ENERGYCrossroadsSuite 112BC650859386053273C750826511851100239159286598615764$1,800.00$446.02$419.36$421.58$1,286.96$1,000.00$448.40$399.84$415.27$1,263.51$1,300.00$501.97$501.97$547.26$553.66$531.08$1,632.00$4,684.44
DUKE ENERGYCrossroadsSuite 114C650854423684140C750826511851100239159286598615764$2,730.00$682.98$613.65$604.63$1,901.26$1,500.00$615.97$611.23$650.65$1,877.85$2,000.00$794.22$794.22$925.87$882.17$856.29$2,664.33$7,237.66
DUKE ENERGYCrossroadsSuite 120C650855147646049C750826511851100239159286598615764$1,000.00$225.39$202.46$208.25$636.10$500.00$211.49$185.19$188.05$584.73$700.00$236.06$236.06$280.85$257.55$253.65$792.05$2,248.94
DUKE ENERGYClermontElectricC650866845729424C750926511851100239159286598615764$5,000.00$1,117.86$1,046.60$1,133.56$3,298.02$1,700.00$12,786.13$1,032.27$1,045.62$14,864.02$16,000.00$60,104.51$70,624.85$82,962.14$213,691.50$1,374.98$1,374.98$233,228.52
FPL (FLORIDA POWER & LIGHT )Daytona OPCElectricC650733385335488C750836511851100239159024777526125$50,100.00$27,913.06$0.00$14,779.50$42,692.56$40,000.00$12,786.13$14,005.67$15,262.02$42,053.82$45,000.00$17,089.25$16,727.96$16,469.27$50,286.48$16,857.75$16,715.00$16,103.71$49,676.46$184,709.32
CITY OF DAYTONA BEACHDaytona OPCWaterC6507400051754-01C750846511851100239259600030425239$1,050.00$276.85$271.63$365.59$914.07$1,000.00$302.95$396.91$297.73$997.59$1,500.00$292.51$276.85$334.27$903.63$329.05$287.29$248.14$864.48$3,679.77
CITY OF DAYTONA BEACHDaytona OPCSewerC6507500051754-01C750856511851100239559600030425239$5,100.00$1,612.66$1,603.68$1,765.32$4,981.66$5,100.00$1,657.56$1,819.20$1,648.58$5,125.34$6,200.00$1,639.60$1,612.66$1,711.44$4,963.70$1,702.46$1,338.12$1,600.45$4,641.03$19,711.73
CITY OF DAYTONA BEACHDaytona OPCSolid WasteC6507600051754-01C750686567856700254259600030425239$162.00$56.08$56.08$56.08$168.24$175.00$56.08$56.08$56.08$168.24$168.24$56.08$56.08$56.08$168.24$56.08$56.08$57.80$169.96$674.68
CITY OF DAYTONA BEACHDaytona OPCFirelineC6507700051755-01C750866511851100239059600030425239$479.22$84.96$85.03$84.96$254.95$50.00$84.96$84.96$84.96$254.88$300.00$84.96$84.96$84.96$254.88$85.18$84.96$87.76$257.90$1,022.61
Total$2,629,650.46$805,579.62$751,232.45$748,986.47$2,305,798.54$2,136,211.36$695,258.57$712,548.50$781,732.03$2,189,539.10$813,427.37$892,330.19$922,893.79$2,628,651.35$870,557.31$845,438.23$845,054.59$2,561,050.13$9,685,039.12Total
6511$2,616,719.74$802,273.41$747,926.24$745,680.26$2,295,879.91$2,129,067.64$691,952.36$709,242.29$778,348.78$2,179,543.43$810,121.16$889,023.98$919,587.58$2,618,732.72$867,251.10$842,132.02$841,746.66$2,551,129.78$9,645,285.846511
6567$12,930.72$3,306.21$3,306.21$3,306.21$9,918.63$7,143.72$3,306.21$3,306.21$3,383.25$9,995.67$3,306.21$3,306.21$3,306.21$9,918.63$3,306.21$3,306.21$3,307.93$9,920.35$39,753.286567

FY17 Energy Usage

VENDORCampusDescriptionOCTOBERNOVEMBERDECEMBERTotal Spent OCT/NOV/DECJANUARYFEBRUARYMARCHTotal Spent JAN/FEB/MARAPRILMAYJUNETotal Spent APR/MAY/JUNJULYAUGUSTSEPTEMBERTotal Spent JUL/AUG/SEPAnnual Total
OUCSIMLEARNElectric Meter 2$5,458.75$6,980.19$7,792.73$20,231.67$7,625.10$6,865.28$7,774.18$22,264.56$6,583.62$7,578.52$7,570.18$21,732.32$7,031.83$7,372.52$7,657.65$22,062.00$86,290.55
OUCSIMLEARN (Utility)Electrical (kWh)65,80085,60097,600249,00093,40083,60097,000274,00080,40094,60094,820269,82086,90090,64095,240272,7801,065,600
OUCSIMLEARN (Utility)Electrical Demand (kW)128.4153.4155.2437168.8155.6157.8482147.2153.4150.6451.2149.6160.4157.9467.81,838
OUCLake NonaElectric Meter 1$322,707.63$323,391.85$342,678.65$988,778.13$292,580.80$297,134.34$337,281.92$926,997.06$315,237.26$356,239.06$390,282.23$1,061,758.55$370,638.36$371,133.10$377,139.28$1,118,910.74$4,096,444.48LN Electrical Rate$0.082
OUCLake Nona (Utility)Electrical (kWh)3,965,4003,812,4004,228,20012,006,0003,555,0003,526,6004,125,60011,207,2003,760,2004,381,2004,906,08013,047,4804,545,1804,486,6804,663,44013,695,30049,955,980
OUCLake Nona (Utility)Electrical (kW)7,9798,3258,32724,6318,62712,7168,50329,8478,764.28,780.48,714.526,2599,2499,8169,08228,147108,8843.3387080048
OUCLake Nona (Utility)Demand Cost$60,872.70$63,664.70$63,692.60$188,230.00$66,055.90$96,616.30$65,036.40$ 227,708.60$66,909.10$67,080.20$66,563.70$200,553.00$70,565.20$74,899.89$69,379.83$214,844.92$831,336.52
OUCLake NonaWater$16,055.96$16,561.40$16,451.99$49,069.35$14,469.81$14,158.99$16,791.01$45,419.81$15,123.65$18,268.83$30,954.23$64,346.71$21,585.70$18,043.45$15,001.79$54,630.94$213,466.81LN Water Rate
OUCLake Nona (Utility)Pot.Water (kGal)9,83610,16410,09330,0938,9308,60510,31327,8489,23111,27219,50440,00713,42411,1269,15233,702131,650$1.62
OUCLake NonaSewer/ Wastewater$68,740.29$70,940.22$71,065.07$210,745.58$66,342.11$65,687.87$73,660.88$205,690.86$68,762.75$78,413.24$52,186.94$199,362.93$96,598.22$80,057.64$65,854.59$242,510.45$858,309.82
OUCLake NonaReclaimed Water$342.93$983.25$534.06$1,860.24$348.45$62.79$600.30$1,011.54$1,985.13$1,810.56$770.09$4,565.78$723.13$59.40$269.61$1,052.14$8,489.70LN Rec Water Rate
OUCLake Nona (Utility)Rec Water (kGal)4971,4257742,696505918701,4662,8772,6241,1166,6171,048863911,52512,304$0.69
OUCLake NonaSolid Waste$993.89$993.89$993.89$2,981.67$993.89$993.89$993.89$2,981.67$993.89$993.89$993.89$2,981.67$993.89$993.89$993.89$2,981.67$11,926.68Total LN Water Rate
TECOLake NonaGas (Total Cost w/ taxes)$110,705.63$119,312.77$146,131.54$376,149.94$133,228.76$130,636.96$124,435.45$388,301.17$137,171.94$126,144.62$109,478.58$372,795.14$117,195.00$116,010.98$140,857.60$374,063.58$1,511,309.83$1.54
TECOLake NonaGas Supply Cost (PGA)$82,007.53$88,391.80$108,347.88$278,747.21$99,932.17$97,839.98$93,185.91$290,958.06$102,746.93$93,970.74$81,993.59$278,711.26$92,678.85$92,913.68$113,278.38$298,870.91$1,147,287.44
TECOLake NonaGas Delivery Cost (Dist)$18,917.33$20,390.04$24,942.37$64,249.74$21,878.69$21,420.64$20,401.70$63,701.03$22,494.94$21,114.77$17,951.30$61,561.01$14,284.90$13,162.62$15,555.41$43,002.93$232,514.71
TECOLake Nona (Utility)Gas (Therms)110,517.8119,121.6146,015.5375,654.9128,080.4125,398.9119,433.9372,913.2131,688.0123,608.3105,089.0360,385.3112,338103,512126,200342,0501,451,003.4$1.04per therm
OUCLake BaldwinElectric$61,346.44$57,242.15$54,753.68$173,342.27$50,289.65$48,067.13$64,553.37$162,910.15$60,104.51$70,624.85$82,962.14$213,691.50$84,594.92$78,027.56$68,768.55$231,391.03$781,334.95$9.51$/MMBtu
OUCLake Baldwin (Utility)Electrical (kWh)768,132756,343740,9932,265,468626,989632,851750,5212,010,361691,947849,529949,4102,490,8861,004,392940,005808,4632,752,8609,519,575$0.082
OUCLake Baldwin (Utility)Electrical Demand (kW)4,2013,2292,95410,3843,1272,7322,7308,5893,0002,9463,9379,8823,6773,2323,15410,06338,918
Lake Baldwin (Utility)Demand Cost$17,889$12,861$11,087$41,836.17$12,733$10,266$10,261$33,260.07$11,303$11,160$16,126$38,589.21$14,255$12,134$11,925$38,313.98$151,999.43$3.906per KW
OUCLake BaldwinWater$2,765.53$2,822.55$2,585.24$8,173.32$2,491.23$2,321.72$2,851.83$7,664.78$2,419.00$3,532.78$3,443.27$9,395.05$3,214.16$4,082.60$2,944.87$10,241.63$35,474.78
OUCLake Baldwin (Utility)Pot.Water (kGal)1,3731,4101,2564,0391,1951,0851,4293,7091,1581,8851,8264,8691,6892,2091,5605,45718,074$1.96
OUCLake BaldwinSewer/ Wastewater$10,247.90$10,216.60$9,481.18$29,945.68$9,094.96$8,648.33$10,220.06$27,963.35$9,051.34$10,764.05$13,542.63$33,358.02$11,790.01$16,346.72$10,768.61$38,905.34$130,172.39
OUCLake BaldwinSolid Waste$1,013.88$1,013.88$1,013.88$3,041.64$1,013.88$1,013.88$1,090.92$3,118.68$1,013.88$1,013.88$1,013.88$3,041.64$1,013.88$1,013.88$1,013.88$3,041.64$12,243.60
TECOLake BaldwinGas$2,571.49$4,400.62$4,566.69$11,538.80$5,551.06$5,560.73$5,498.58$16,610.37$4,941.80$4,693.86$5,064.65$14,700.31$6,201.34$6,145.36$6,712.28$19,058.98$61,908.46
TECOLake BaldwinGas Delivery Cost (Dist)$2,893.79$3,245.40$3,374.53$9,513.72$4,146.02$4,154.10$4,104.34$12,404.46$3,667.61$3,473.56$3,763.98$10,905.15$4,648.67$4,605.59$5,041.80$14,296.06$47,119.39
TECOLake Baldwin (Utility)Gas (Therms)17,300.118,960.119,714.555,974.724,271.324,318.624,027.372,617.221,470.620,334.622,034.863,840.021,03320,83822,81264,682257,114.1$1.03per therm
INFINITE ENERGYLake BaldwinGas Supplier$13,321.08$14,040.69$14,391.59$41,753.36$17,718.05$18,725.32$18,781.90$55,225.27$16,809.88$15,657.64$16,746.45$49,213.97$16,656.78$17,333.16$22,836.75$56,826.69$203,019.29
OUCLakemontElectric$35,115.43$36,152.52$29,521.73$100,789.68$32,090.06$30,588.60$36,148.62$98,827.28$30,661.14$34,940.15$33,710.68$99,311.97$35,516.67$32,791.26$30,663.71$98,971.64$397,900.57$0.081
OUCLakemont (Utility)Electrical (kWh)421,900443,000426,3001,291,200391,100373,600456,9001,221,600370,100426,800417,6001,214,500430,070401,330363,0001,194,4004,921,700
OUCLakemont (Utility)Electrical Demand (kW)7488137962,3577386977002,1367347977212,2528407417922,3739,118
OUCLakemontDemand Cost$5,983.20$6,504.00$6,366.40$18,853.60$5,907.20$5,577.60$5,599.20$17,084.00$5,875.20$6,372.00$5,769.60$18,016.80$6,722.16$5,927.76$6,337.92$18,987.84$72,942.24
OUCLakemontWater$1,636.97$1,888.80$1,905.19$5,430.96$1,662.49$1,497.30$1,785.30$4,945.09$1,786.55$4,141.13$1,509.34$7,437.02$1,862.14$3,117.32$2,869.95$7,849.41$25,662.48
OUCLakemont (Utility)Pot.Water (kGal)4885625521,6025084184572,2083344143911,139450.146423.796346.4691,220.4116,169$1.22
OUCLakemont (Utility)Irrigation (kGal)26529129785326425930211,2623387592691,366318.492562.979538.7891,420.26014,902
OUCLakemontSewer/Wastewater$3,854.00$4,072.35$4,021.54$11,947.89$3,721.51$3,294.11$3,421.69$10,437.31$2,837.64$3,159.90$4,056.49$10,054.03$3,239.12$3,049.52$2,493.09$8,781.73$41,220.96
OUCLakemontSolid Waste$1,242.36$1,242.36$1,242.36$3,727.08$1,242.36$1,242.36$1,242.36$3,727.08$1,242.36$1,242.36$1,242.36$3,727.08$1,242.36$1,242.36$1,242.36$3,727.08$14,908.32
FPL (FLORIDA POWER & LIGHT )VieraElectric Meter 1$18,060.54$17,191.32$17,540.50$52,792.36$15,782.51$14,116.12$12,260.54$42,159.17$14,220.57$21,565.50$26,135.49$61,921.56$29,155.18$26,153.02$27,338.01$82,646.21$239,519.30
FPL (FLORIDA POWER & LIGHT )VieraElectric Meter 2$247.18$233.23$249.33$729.74$0.00$178.81$270.02$448.83$278.44$351.37$303.35$933.16$330.11$326.12$315.37$971.60$3,083.33
FPL (FLORIDA POWER & LIGHT )VieraElectric Meter 3$31,395.86$31,577.90$35,708.33$98,682.09$6,280.77$38,442.20$37,226.26$81,949.23$36,878.97$37,696.64$36,483.12$111,058.73$37,151.01$36,435.89$37,135.98$110,722.88$402,412.93$645,015.56
FPL (FLORIDA POWER & LIGHT )Viera (Utility)Electrical (kWh)783,447778,008766,0472,327,502657,956632,129545,6791,835,764596,516755,166788,0662,139,748841,230797,752831,5662,470,5488,773,5620.0735180945
FPL (FLORIDA POWER & LIGHT )Viera (Utility)Electrical (kW)1,5818899303,4001,4801,4041,5044,3881,5141,5121,6194,6451,6661,5411,5434,75017,183
CITY OF COCOAVieraWater$1,501.67$1,764.07$1,668.95$4,934.69$1,390.15$1,672.23$1,824.99$4,887.37$1,613.19$1,495.11$1,108.07$4,216.37$1,183.94$1,518.50$1,029.25$3,731.69$17,770.12
CITY OF COCOAViera (Utility)Pot.Water (kGal)3314113821,1242973834251,1053653292119052293311707303,864$4.60
CITY OF COCOAVieraSewer$2,409.13$2,991.40$2,917.84$8,318.37$2,268.59$2,925.48$3,246.29$8,440.36$2,787.99$2,513.01$1,611.69$6,912.69$1,749.18$2,528.29$1,298.52$5,575.99$29,247.41
CITY OF COCOAVieraFireline$105.88$105.88$105.88$317.64$105.88$105.88$105.88$317.64$105.88$105.88$105.88$317.64$105.88$105.88$110.12$321.88$1,274.80
DUKE ENERGYCrossroadsSuite 112B$446.02$419.36$865.38$0.00$12,786.13$14,005.67$0.00$26,791.80$0.00$27,657.18
DUKE ENERGYCrossroadsSuite 114$682.98$613.65$1,296.63$0.00$0.00$0.00$1,296.63
DUKE ENERGYCrossroadsSuite 120$225.39$202.46$427.85$0.00$0.00$0.00$427.85
DUKE ENERGYClermontElectric$1,117.86$1,046.60$2,164.46$0.00$0.00$0.00$2,164.46
$2.0142$2.0018$2.0583
Electric
Gas
WaterOctoberNovemberDecember1st Qtr TotalJanuaryFebruaryMarch2nd Qtr TotalAprilMayJune3rd Qtr TotalJulyAugustSeptember4th Qtr TotalTotals
kWh5,221,2325,097,3435,493,09315,811,6684,666,4894,616,6515,430,02114,713,1614,902,6475,752,1296,367,91017,022,6866,066,5425,918,6555,930,14317,915,34065,462,855
Elec Costs ($)$412,398.94$412,638.54$428,387.01$1,253,424.49$372,081.75$372,352.04$433,878.18$1,178,311.97$411,841.53$468,637.58$513,780.23$1,394,259.34$497,036.78$488,579.44$483,484.19$1,469,100.41$ 5,295,096.21
Viera Elec Costs ($)$49,703.58$49,002.45$53,498.16$152,204.19$22,063.28$52,737.13$49,756.82$124,557.23$51,377.98$59,613.51$62,921.96$173,913.45$66,636.30$62,915.03$64,789.36$194,340.69$ 645,015.56
Total kGal12,45913,85212,97239,28311,40210,45813,37135,23113,93816,95423,10653,99816,93014,40711,98843,324171,837
Recl. kGal4971,4257742,696505918701,4662,8772,6241,1166,6171,048863911,52512,304
Recl Water ($)$342.93$983.25$534.06$1,860.24$348.45$62.79$600.301,012$1,985.13$1,810.56$770.09$4,565.78$723.13$59.40$269.61$1,052.14$8,489.70
Non-pot Costs$1,123.35$1,901.47$1,484.08$4,508.90$1,123.57$811.41$1,576.82$3,511.81$3,152.45$5,209.18$1,572.36$9,933.98$1,787.06$2,419.11$2,501.11$6,707.28$24,661.96
Irrig. Consump2652912978532642593028253387592691,3662873641868373,881
Irrigation Costs$780.42$918.22$950.022,649$775.12$748.62$976.522,500$1,167.32$3,398.62$802.275,368$1,063.93$2,359.71$2,231.50$5,655.14$16,172.26
Pot Water kGal11,69712,13611,90135,73410,63310,10812,19932,94010,72313,57121,72146,01515,59513,95711,41140,963$155,651.76
Pot Water ($)$17,682.15$17,718.32$17,805.38$53,205.85$15,847.00$15,513.64$18,198.36$49,558.99$14,523.79$19,080.60$32,681.52$66,285.92$23,221.98$21,171.30$16,662.54$61,055.82$230,106.59
Water Costs ($)$18,805.50$19,619.79$19,289.46$57,714.75$16,970.57$16,325.05$19,775.18$53,070.80$17,676.24$24,289.78$34,253.88$76,219.90$25,009.04$23,590.41$19,163.65$67,763.10$ 254,768.55
Waste Water ($)$82,842.19$85,229.17$84,567.79$252,639.15$79,158.58$77,630.31$87,302.63$244,091.52$80,651.73$92,337.19$69,786.06$242,774.98$109,630.59$97,646.72$77,865.56$285,142.87$ 1,024,648.52
Gas (MBTUs)12,781,79013,808,17016,573,00043,162,96015,235,17014,971,75014,346,12044,553,04015,315,86014,394,29012,712,38042,422,53013,337,08012,434,99014,901,15040,673,220170,811,750
Gas Supply Costs$95,328.61$102,432.49$122,739.47$ 320,500.57$117,650.22$116,565.30$111,967.81$346,183.33$119,556.81$109,628.38$98,740.04$327,925.23$109,335.63$110,246.84$136,115.13$355,697.60$ 1,350,306.73
Gas Deliver Costs$21,811.12$23,635.44$28,316.90$ 73,763.46$26,024.71$25,574.74$24,506.04$76,105.49$26,162.55$24,588.33$21,715.28$72,466.16$18,933.57$17,768.21$20,597.21$57,298.99$ 279,634.10
Gas Costs$117,139.73$126,067.93$151,056.37$ 394,264.03$143,674.93$142,140.04$136,473.85$422,288.82$145,719.36$134,216.71$120,455.32$400,391.39$128,269.20$128,015.05$156,712.34$412,996.59$ 1,629,940.83
Gas Taxes$9,458.47$11,686.15$14,033.45$ 35,178.07$12,822.94$12,782.97$12,242.08$37,847.99$13,204.26$12,279.41$10,834.36$36,318.03$11,783.92$11,474.45$13,694.29$36,952.66$ 146,296.75
Gas w/ taxes ($)$126,598.20$137,754.08$165,089.82$ 429,442.10$156,497.87$154,923.01$148,715.93$460,136.81$158,923.62$146,496.12$131,289.68$436,709.42$140,053.12$139,489.50$170,406.63$449,949.25$ 1,776,237.58
Electrical Service Charges
$745.00
Water Service Charges (Potable Water)
$898.68--> Lake Nona
$649.74--> Lake Baldwin
$82.79--> Lakemont
$1,631.21
Water Service Charges (Irrigation Water)
$21.75--> Lakemont

FY17 Energy Trends

FY17 Utility Usage & Costs
kWhTotal Electric CostsElectrical Demand CostTotal kGalIrrigation (kGal)Water CostsIrrigation CostsPotable Water CostsGas (MBTUs)Gas CostsTotal MBTUsSite EUI (kBTU/SF)
October5,221,232$412,398.94$60,872.7012,459265$18,805.50$780.42$17,682.1512,781,790$117,139.7330,601,85518.29Cost per kWhCost per kGalORLANDO CAMPUSES ONLY
November5,097,343$412,638.54$63,664.7013,852291$19,619.79$918.22$17,718.3213,808,170$126,067.9331,205,40218.65$0.08$1.48Total Energy Consumption (kWh)Total CDDkWh/CDDNormalized kWH
December5,493,093$428,387.01$63,692.6012,972297$19,289.46$950.02$17,805.3816,573,000$151,056.3735,320,92621.11Cost per ThermFY1664,405,0563,75217,16661,611,367
January4,666,489$372,081.75$66,055.9011,402264$16,970.57$775.12$15,847.0015,235,170$143,674.9331,161,89718.63$0.95FY1765,462,8553,50118,69867,112,9838.93%increase
February4,616,651$372,352.04$96,616.3010,458259$16,325.05$748.62$15,513.6414,971,750$142,140.0430,728,38018.37Total Energy Consumption (MMBtu)Total CDDMMBtu/CDDNormalized MMBtu
March5,430,021$433,878.18$65,036.4013,371302$19,775.18$976.52$18,198.3614,346,120$136,473.8532,878,78219.65Total SFFY16376,4443,752100.3315474755360,1154.73%
April4,902,647$411,841.53$66,909.1013,938338$17,676.24$1,167.32$14,523.7915,315,860$145,719.3632,048,59419.16Orlando1,672,852FY17394,2363,501112.6068192274404,174
May5,752,129$468,637.58$67,080.2016,954759$24,289.78$3,398.62$19,080.6014,394,290$134,216.7134,026,30620.34Viera140,528
June6,367,910$513,780.23$66,563.7023,106269$34,253.88$802.27$32,681.5212,712,380$120,455.3234,446,05720.59Lakemont148,55912.23%
July6,066,542$497,036.78$70,565.2016,930287$25,009.04$1,063.93$23,221.9813,337,080$128,269.2034,042,18820.35Daytona64,000Viera OPC
August5,918,655$488,579.44$74,899.8914,407364$23,590.41$2,359.71$21,171.3012,434,990$128,015.0532,635,36019.512,025,939SFTotal Energy Consumption (kWh)Total CDDkWh/CDDNormalized kWH
September5,930,143$483,484.19$69,379.8311,988186$19,163.65$2,231.50$16,662.5414,901,150$156,712.3435,140,72821.01FY168,529,5334,0562,1038,224,081
Source EUIFY178,773,5624,3812,0037,831,821-4.77%decrease
OrlandoTotals65,462,855$5,295,096$831,337171,8373,881$254,768.55$16,172.26$230,106.59170,811,750$1,629,941394,236,474236
VieraTotals8,773,562$ 645,015.56N/A$18,010.00N/A$18,010.00N/AN/A29,944,167213.1
OverallTotal74,236,417$5,940,112171,8373,881$272,778.55$16,172.26$248,116.59170,811,750$1,629,941424,180,641209.4kBtu/SF
$0.79
$0.79

File details come from the government source that posted it. Updated .