36E77618R0005-00001014.xlsx
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- VISN 8 Orlando Energy Savings Performance Contract (ESPC) (Previously posted under 36E77618Q0013)
- Solicitation number
- 36E77618R0005
About this file
This document provides details for a federal energy savings performance contract solicitation. The Department of Veterans Affairs intends to solicit proposals and award a firm-fixed price contract to implement energy conservation measures at four locations within the Orlando VA Medical Center network. The identified energy conservation measures include improvements to boiler plants, chiller plants, HVAC systems, lighting, electric motors and drives, renewable energy installations, water and sewer conservation, and commissioning activities. Offerors must be on the Department of Energy's qualified list of energy service companies. The solicitation will be set aside for service-disabled veteran owned small businesses and issued on March 22, 2018 for approximately 60 days via the VA vendor portal. Questions must be submitted in writing by the stated deadline.
36E77618R0005 00001 Q8 FY18 OVAMC Utility Spreadsheet.xlsx
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FY18 UTILITY TRACKER for 1358's
| VENDOR | Campus | Description | OCTOBER | NOVEMBER | DECEMBER | Total Spent OCT/NOV/DEC | JANUARY | FEBRUARY | MARCH | Total Spent JAN/FEB/MAR | APRIL | MAY | JUNE | Total Spent APR/MAY/JUN | JULY | AUGUST | SEPTEMBER | Total Spent JUL/AUG/SEP | Annual Total | |
| OUC | Lake Nona | Electric Meter 1 | $351,031.98 | $317,820.99 | $327,460.83 | $996,313.80 | $301,348.37 | $315,563.22 | $328,695.49 | $945,607.08 | $0.00 | $1,941,920.88 | ||||||||
| OUC | Lake Nona | Water | $13,428.12 | $13,260.74 | $9,862.86 | $36,551.72 | $10,585.57 | $9,154.17 | $13,934.96 | $33,674.70 | $0.00 | $70,226.42 | ||||||||
| OUC | Lake Nona | Sewer/ Wastewater | $58,506.35 | $57,724.74 | $41,858.33 | $158,089.42 | $43,456.22 | $37,938.05 | $57,713.15 | $139,107.42 | $0.00 | $297,196.84 | ||||||||
| OUC | Lake Nona | Reclaimed Water | $438.66 | $343.45 | $1,083.08 | $1,865.19 | $488.05 | $877.01 | $376.89 | $1,741.95 | $0.00 | $3,607.14 | ||||||||
| OUC | Lake Nona | Solid Waste | $993.89 | $993.89 | $993.89 | $2,981.67 | $993.89 | $993.89 | $993.89 | $2,981.67 | $0.00 | $5,963.34 | ||||||||
| OUC | SIMLEARN | Electric Meter 2 | $6,993.17 | $7,167.49 | $7,584.10 | $21,744.76 | $7,308.80 | $6,818.84 | $7,556.53 | $21,684.17 | $0.00 | $43,428.93 | ||||||||
| TECO | Lake Nona | Gas | $120,682.51 | $164,776.91 | $162,167.87 | $447,627.29 | $158,249.65 | 139,735.75 | $165,044.25 | $463,029.65 | $0.00 | $910,656.94 | ||||||||
| OUC | Lake Baldwin | Electric | $56,653.81 | $59,471.70 | $48,005.14 | $164,130.65 | $53,977.13 | 50,484.02 | $60,362.45 | $164,823.60 | $0.00 | $328,954.25 | ||||||||
| OUC | Lake Baldwin | Water | $2,650.98 | $2,697.43 | $2,060.64 | $7,409.05 | $2,039.45 | $2,280.98 | $2,452.35 | $6,772.78 | $0.00 | $14,181.83 | ||||||||
| OUC | Lake Baldwin | Sewer/ Wastewater | $9,699.23 | $9,764.87 | $6,791.31 | $26,255.41 | $6,178.61 | $7,253.43 | $8,016.03 | $21,448.07 | $0.00 | $47,703.48 | ||||||||
| OUC | Lake Baldwin | Solid Waste | $1,013.88 | $1,013.88 | $1,013.88 | $3,041.64 | $1,013.88 | $1,013.88 | $1,013.88 | $3,041.64 | $0.00 | $6,083.28 | ||||||||
| TECO | Lake Baldwin | Gas | $6,084.29 | $5,820.55 | $6,914.71 | $18,819.55 | $7,445.25 | $7,445.25 | $0.00 | $26,264.80 | ||||||||||
| INFINITE ENERGY | Lake Baldwin | Gas Supplier | $18,618.71 | $17,815.31 | $21,184.72 | $57,618.74 | $23,810.14 | $23,810.14 | $0.00 | $81,428.88 | ||||||||||
| OUC | Lakemont | Electric | $32,795.42 | $34,519.16 | $32,200.91 | $99,515.49 | $34,458.28 | $31,427.19 | $30,812.37 | $96,697.84 | $0.00 | $196,213.33 | ||||||||
| OUC | Lakemont | Water | $3,535.63 | $2,342.50 | $2,192.12 | $8,070.25 | $3,351.51 | $2,290.18 | $2,663.77 | $8,305.46 | $0.00 | $16,375.71 | ||||||||
| OUC | Lakemont | Sewer/Wastewater | $3,068.67 | $1,919.08 | $2,048.90 | $7,036.65 | $2,075.90 | $2,390.78 | $2,347.09 | $6,813.77 | $0.00 | $13,850.42 | ||||||||
| OUC | Lakemont | Solid Waste | $1,242.36 | $1,242.36 | $1,242.36 | $3,727.08 | $1,242.86 | $1,242.36 | $1,242.36 | $3,727.58 | $0.00 | $7,454.66 | ||||||||
| FPL (FLORIDA POWER & LIGHT ) | Viera | Electric Meter 1 | $21,696.56 | $18,159.79 | $16,026.99 | $55,883.34 | $16,810.46 | $13,953.99 | $13,726.98 | $44,491.43 | $0.00 | $100,374.77 | ||||||||
| FPL (FLORIDA POWER & LIGHT ) | Viera | Electric Meter 2 | $283.87 | $256.01 | $203.07 | $742.95 | $230.10 | $206.34 | $249.10 | $685.54 | $0.00 | $1,428.49 | ||||||||
| FPL (FLORIDA POWER & LIGHT ) | Viera | Electric Meter 3 | $37,002.90 | $38,781.98 | $41,191.55 | $116,976.43 | $41,265.31 | $34,926.56 | $36,036.93 | $112,228.80 | $0.00 | $229,205.23 | ||||||||
| CITY OF COCOA | Viera | Water | $1,421.40 | $1,250.90 | $1,332.74 | $4,005.04 | $1,397.53 | $1,305.59 | $1,329.33 | $4,032.45 | $0.00 | $8,037.49 | ||||||||
| CITY OF COCOA | Viera | Sewer | $2,176.93 | $1,795.01 | $2,076.32 | $6,048.26 | $2,228.63 | $2,052.27 | $2,068.30 | $6,349.20 | $0.00 | $12,397.46 | ||||||||
| CITY OF COCOA | Viera | Fireline | $110.12 | $110.12 | $110.12 | $330.36 | $110.12 | $110.12 | $110.12 | $330.36 | $0.00 | $660.72 | ||||||||
| Total | $750,129.44 | $759,048.86 | $735,606.44 | $2,244,784.74 | $720,065.71 | $662,018.62 | $736,746.22 | $2,118,830.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,363,615.29 | Total |
FY18 Energy Usage
| VENDOR | Campus | Description | OCTOBER | NOVEMBER | DECEMBER | Total Spent OCT/NOV/DEC | JANUARY | FEBRUARY | MARCH | Total Spent JAN/FEB/MAR | Quarter 3 | ||||||||||
| (1358 Requested) | APRIL | MAY | JUNE | Total Spent APR/MAY/JUN | Quarter 4 | ||||||||||||||||
| (1358 Requested) | JULY | AUGUST | SEPTEMBER | Total Spent JUL/AUG/SEP | Annual Total | ||||||||||||||||
| OUC | SIMLEARN | Electric Meter 2 | $6,993.17 | $7,167.49 | $7,584.10 | $21,744.76 | $7,308.80 | $6,818.84 | $7,556.53 | $21,684.17 | $0.00 | $0.00 | $43,428.93 | ||||||||
| OUC | SIMLEARN (Utility) | Electrical (kWh) | 86,400 | 88,400 | 94,600 | 269,400 | 89,600 | 83,600 | 94,400 | 267,600 | 0 | 0 | 537,000 | ||||||||
| OUC | SIMLEARN (Utility) | Electrical Demand (kW) | 148.5 | 153.5 | 154.1 | 456 | 161.0 | 149.9 | 152.3 | 463 | 0.0 | 0.0 | 919 | ||||||||
| OUC | Lake Nona | Electric Meter 1 | $351,031.98 | $317,820.99 | $327,460.83 | $996,313.80 | $301,348.37 | $315,563.22 | $328,695.49 | $945,607.08 | $0.00 | $0.00 | $1,941,920.88 | LN Electrical Rate | $0.082 | ||||||
| OUC | Lake Nona (Utility) | Electrical (kWh) | 4,303,800 | 3,945,600 | 3,999,600 | 12,249,000 | 3,600,000 | 3,758,400 | 4,016,800 | 11,375,200 | 0 | 0 | 23,624,200 | ||||||||
| OUC | Lake Nona (Utility) | Electrical (kW) | 8,766 | 7,514 | 8,305 | 24,584 | 8,411 | 8,822 | 8,311 | 25,544 | 0 | 0 | 50,128 | ||||||||
| OUC | Lake Nona (Utility) | Demand Cost | $66,931.65 | $57,580.02 | $63,517.59 | $188,029.26 | $64,367.07 | $67,364.37 | $63,552.27 | $195,283.71 | $0.00 | $0.00 | $383,312.97 | ||||||||
| OUC | Lake Nona | Water | $13,428.12 | $13,260.74 | $9,862.86 | $36,551.72 | $10,585.57 | $9,154.17 | $13,934.96 | $33,674.70 | $0.00 | $0.00 | $70,226.42 | LN Water Rate | |||||||
| OUC | Lake Nona (Utility) | Pot.Water (kGal) | 8,131 | 8,022 | 6,087 | 22,240 | 6,039 | 5,272 | 8,020 | 19,332 | 0 | 0 | 41,572 | $1.69 | |||||||
| OUC | Lake Nona | Sewer/ Wastewater | $58,506.35 | $57,724.74 | $41,858.33 | $158,089.42 | $43,456.22 | $37,938.05 | $57,713.15 | $139,107.42 | $0.00 | $0.00 | $297,196.84 | ||||||||
| OUC | Lake Nona | Reclaimed Water | $438.66 | $343.45 | $1,083.08 | $1,865.19 | $488.05 | $877.01 | $376.89 | $1,741.95 | $0.00 | $0.00 | $3,607.14 | LN Rec Water Rate | |||||||
| OUC | Lake Nona (Utility) | Rec Water (kGal) | 636 | 498 | 1,570 | 2,703 | 707 | 1,271 | 546 | 2,525 | 0 | 0 | 5,228 | $0.69 | |||||||
| OUC | Lake Nona | Solid Waste | $993.89 | $993.89 | $993.89 | $2,981.67 | $993.89 | $993.89 | $993.89 | $2,981.67 | $0.00 | $0.00 | $5,963.34 | Total LN Water Rate | |||||||
| TECO | Lake Nona | Gas (Total Cost w/ taxes) | $120,682.51 | $164,776.91 | $162,735.62 | $448,195.04 | $158,249.65 | $139,735.75 | $165,044.25 | $463,029.65 | $0.00 | $0.00 | $911,224.69 | $1.58 | |||||||
| TECO | Lake Nona | Gas Supply Cost (PGA) | $96,647.19 | $132,065.72 | $131,289.10 | $360,002.01 | $127,662.88 | $112,113.18 | $132,468.24 | $372,244.30 | $0.00 | $0.00 | $732,246.31 | ||||||||
| TECO | Lake Nona | Gas Delivery Cost (Dist) | $13,702.30 | $18,723.81 | $17,870.93 | $50,297.04 | $17,377.33 | $15,829.37 | $18,703.32 | $51,910.02 | $0.00 | $0.00 | $102,207.06 | ||||||||
| TECO | Lake Nona (Utility) | Gas (Therms) | 107,631.7 | 147,130.4 | 135,683.9 | 390,446.0 | 131,936.3 | 120,183.5 | 142,003.8 | 394,123.6 | 0.0 | 0 | 784,569.6 | $1.16 | per therm | ||||||
| OUC | Lake Baldwin | Electric | $56,653.81 | $59,471.70 | $48,005.14 | $164,130.65 | $53,977.13 | $50,484.02 | $60,362.45 | $164,823.60 | $0.00 | $0.00 | $328,954.25 | ||||||||
| OUC | Lake Baldwin (Utility) | Electrical (kWh) | 784,055 | 749,511 | 652,628 | 2,186,194 | 670,213 | 657,416 | 698,974 | 2,026,603 | 0 | 0 | 4,212,797 | $0.078 | |||||||
| OUC | Lake Baldwin (Utility) | Electrical Demand (kW) | 3,270 | 3,737 | 2,560 | 9,566 | 3,148 | 2,570 | 2,533 | 8,251 | 0 | 0 | 17,817 | ||||||||
| Lake Baldwin (Utility) | Demand Cost | $12,612 | $15,772 | $9,599 | $37,982.69 | $12,804 | $9,698 | $9,557 | $32,058.66 | $0.00 | $0.00 | $70,041.35 | $3.931 | per KW | |||||||
| OUC | Lake Baldwin | Water | $2,650.98 | $2,697.43 | $2,060.64 | $7,409.05 | $1,912.28 | $2,153.81 | $2,452.35 | $6,518.44 | $0.00 | $0.00 | $13,927.49 | ||||||||
| OUC | Lake Baldwin (Utility) | Pot.Water (kGal) | 1,348 | 1,357 | 944 | 3,649 | 859 | 1,008 | 1,114 | 2,981 | 0 | 0 | 6,629 | $2.10 | |||||||
| OUC | Lake Baldwin | Sewer/ Wastewater | $9,699.23 | $9,764.87 | $6,791.31 | $26,255.41 | $6,178.61 | $7,253.43 | $8,016.03 | $21,448.07 | $0.00 | $0.00 | $47,703.48 | ||||||||
| OUC | Lake Baldwin | Solid Waste | $1,013.88 | $1,013.88 | $1,013.88 | $3,041.64 | $1,013.88 | $1,013.88 | $1,013.88 | $3,041.64 | $0.00 | $0.00 | $6,083.28 | ||||||||
| TECO | Lake Baldwin | Gas | $6,084.29 | $5,820.55 | $6,914.71 | $18,819.55 | $7,445.25 | $6,844.59 | $7,351.21 | $21,641.05 | $0.00 | $0.00 | $40,460.60 | ||||||||
| TECO | Lake Baldwin | Gas Delivery Cost (Dist) | $4,542.13 | $4,356.82 | $5,197.98 | $14,096.93 | $5,659.73 | $5,192.21 | $5,953.01 | $16,804.95 | $0.00 | $0.00 | $30,901.88 | ||||||||
| TECO | Lake Baldwin (Utility) | Gas (Therms) | 20,919.9 | 19,703.4 | 23,507.5 | 64,130.8 | 24,248.0 | 22,245.0 | 25,504.5 | 71,997.5 | 0.0 | 0 | 136,128.3 | $1.07 | per therm | ||||||
| INFINITE ENERGY | Lake Baldwin | Gas Supplier | $18,618.71 | $17,815.31 | $21,184.72 | $57,618.74 | $23,496.31 | $23,719.19 | $47,215.50 | $0.00 | $0.00 | $104,834.24 | |||||||||
| OUC | Lakemont | Electric | $32,795.42 | $34,519.16 | $32,200.91 | $99,515.49 | $34,458.28 | $31,427.19 | $30,812.37 | $96,697.84 | $0.00 | $0.00 | $196,213.33 | $0.082 | |||||||
| OUC | Lakemont (Utility) | Electrical (kWh) | 401,400 | 423,300 | 398,900 | 1,223,600 | 431,400 | 349,300 | 386,600 | 1,167,300 | 0 | 0 | 2,390,900 | ||||||||
| OUC | Lakemont (Utility) | Electrical Demand (kW) | 740.91 | 773.55 | 688.71 | 2,203 | 701 | 747 | 619 | 2,067 | 0 | 0 | 4,270 | ||||||||
| OUC | Lakemont | Demand Cost | $5,927.28 | $6,188.40 | $5,509.68 | $17,625.36 | $5,604.00 | $5,979.12 | $4,953.12 | $16,536.24 | $0.00 | $0.00 | $34,161.60 | ||||||||
| OUC | Lakemont | Water | $3,535.63 | $2,342.50 | $2,192.12 | $8,070.25 | $3,351.51 | $2,290.18 | $2,663.77 | $8,305.46 | $0.00 | $0.00 | $16,375.71 | ||||||||
| OUC | Lakemont (Utility) | Pot.Water (kGal) | 426 | 267 | 328 | 1,021 | 288 | 332 | 326 | 2,417 | 0 | 0.000 | 3,438 | $1.24 | |||||||
| OUC | Lakemont (Utility) | Irrigation (kGal) | 641 | 463 | 429 | 1,533 | 598 | 403 | 469 | 8,284 | 0 | 0.000 | 9,817 | ||||||||
| OUC | Lakemont | Sewer/Wastewater | $3,068.67 | $1,919.08 | $2,048.90 | $7,036.65 | $2,075.90 | $2,390.78 | $2,347.09 | $6,813.77 | $0.00 | $0.00 | $13,850.42 | ||||||||
| OUC | Lakemont | Solid Waste | $1,242.36 | $1,242.36 | $1,242.36 | $3,727.08 | $1,242.86 | $1,242.36 | $1,242.36 | $3,727.58 | $0.00 | $0.00 | $7,454.66 | ||||||||
| FPL (FLORIDA POWER & LIGHT ) | Viera | Electric Meter 1 | $21,696.56 | $18,159.79 | $16,026.99 | $55,883.34 | $16,810.46 | $13,953.99 | $13,726.98 | $44,491.43 | $0.00 | $0.00 | $100,374.77 | ||||||||
| FPL (FLORIDA POWER & LIGHT ) | Viera | Meter 1 taxes | $1,995.44 | $1,661.63 | $1,500.98 | $5,158.05 | $1,556.63 | $1,266.92 | $1,249.24 | $4,072.79 | |||||||||||
| FPL (FLORIDA POWER & LIGHT ) | Viera | Electric Meter 2 | $283.87 | $256.01 | $203.07 | $742.95 | $230.10 | $206.34 | $249.10 | $685.54 | $0.00 | $0.00 | $1,428.49 | ||||||||
| FPL (FLORIDA POWER & LIGHT ) | Viera | Meter 2 taxes | $25.69 | $23.15 | $18.40 | $67.24 | $20.87 | $18.83 | $22.71 | $62.41 | |||||||||||
| FPL (FLORIDA POWER & LIGHT ) | Viera | Electric Meter 3 | $37,002.90 | $38,781.98 | $41,191.55 | $116,976.43 | $41,265.31 | $34,926.56 | $36,036.93 | $112,228.80 | $0.00 | $0.00 | $229,205.23 | $331,008.49 | |||||||
| FPL (FLORIDA POWER & LIGHT ) | Viera | Meter 3 taxes | $3,397.97 | $3,567.39 | $3,875.97 | $10,841.33 | $3,886.18 | $3,218.62 | $3,322.91 | $10,427.71 | |||||||||||
| FPL (FLORIDA POWER & LIGHT ) | Viera (Utility) | Electrical (kWh) | 732,375 | 700,660 | 698,851 | 2,131,886 | 696,477 | 565,989 | 596,985 | 1,859,451 | 0 | 0 | 3,991,337 | 0.0829317319 | |||||||
| FPL (FLORIDA POWER & LIGHT ) | Viera (Utility) | Electrical (kW) | 1,505 | 1,522 | 1,542 | 4,569 | 1,582 | 1,473 | 1,485 | 4,540 | 0 | 0 | 9,109 | ||||||||
| CITY OF COCOA | Viera | Water | $1,421.40 | $1,250.90 | $1,332.74 | $4,005.04 | $1,397.53 | $1,305.59 | $1,312.41 | $4,015.53 | $0.00 | $0.00 | $8,020.57 | ||||||||
| CITY OF COCOA | Viera (Utility) | Pot.Water (kGal) | 285 | 235 | 259 | 779 | 278 | 256 | 258 | 792 | 0 | 0 | 1,571 | $5.11 | |||||||
| CITY OF COCOA | Viera | Sewer | $2,176.93 | $1,795.01 | $2,076.32 | $6,048.26 | $2,228.63 | $2,052.27 | $2,068.30 | $6,349.20 | $0.00 | $0.00 | $12,397.46 | ||||||||
| CITY OF COCOA | Viera | Fireline | $110.12 | $110.12 | $110.12 | $330.36 | $110.12 | $110.12 | $110.12 | $330.36 | $0.00 | $0.00 | $660.72 | ||||||||
| DUKE ENERGY | Crossroads | Suite 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 ENERGY | Crossroads | Suite 114 | $682.98 | $613.65 | $1,296.63 | $0.00 | $0.00 | $0.00 | $1,296.63 | ||||||||||||
| DUKE ENERGY | Crossroads | Suite 120 | $225.39 | $202.46 | $427.85 | $0.00 | $0.00 | $0.00 | $427.85 | ||||||||||||
| DUKE ENERGY | Clermont | Electric | $1,117.86 | $1,046.60 | $2,164.46 | $0.00 | $0.00 | $0.00 | $2,164.46 |
| Electric | |||||||||||||||||||||
| Gas | |||||||||||||||||||||
| Water | October | November | December | 1st Qtr Total | January | February | March | 2nd Qtr Total | April | May | June | 3rd Qtr Total | July | August | September | 4th Qtr Total | Totals | ||||
| kWh | 5,575,655 | 5,206,811 | 5,145,728 | 15,928,194 | 4,791,213 | 4,848,716 | 5,196,774 | 14,836,703 | kWh | 0 | 0 | 0 | 0 | kWh | 0 | 0 | 0 | 0 | 30,764,897 | ||
| Elec Costs ($) | $435,515.35 | $407,744.72 | $404,103.27 | $1,247,363.34 | $386,558.72 | $393,959.96 | $415,516.93 | $1,196,035.61 | -$775.00 | -$775.00 | -$775.00 | -$2,325.00 | -$775.00 | -$775.00 | -$775.00 | -$2,325.00 | $ 2,438,748.95 | ||||
| Viera Elec Costs ($) | $53,564.23 | $51,945.61 | $53,545.64 | $159,055.48 | $54,419.69 | $53,591.26 | $51,284.96 | $159,295.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ 318,351.39 | ||||
| Total kGal | 11,182 | 10,606 | 9,357 | 31,146 | 8,492 | 8,287 | 10,476 | 27,255 | kGal | 0 | 0 | 0 | 0 | kGal | 0 | 0 | 0 | 0 | 58,400 | ||
| Recl. kGal | 636 | 498 | 1,570 | 2,703 | 707 | 1,271 | 546 | 2,525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,228 | ||||
| Recl Water ($) | $438.66 | $343.45 | $1,083.08 | $1,865.19 | $488.05 | $877.01 | $376.89 | 1,742 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,607.15 | ||||
| Non-pot Costs | $3,212.58 | $2,170.43 | $2,665.45 | $8,048.46 | $3,290.46 | $2,550.65 | $2,433.48 | $8,274.59 | -$104.54 | -$104.54 | -$104.54 | -$313.62 | -$104.54 | -$104.54 | -$104.54 | -$313.62 | $15,695.81 | ||||
| Irrig. Consump | 641 | 463 | 429 | 1,533 | 598 | 403 | 469 | 1,470 | 0 | 0 | 0 | 0 | 287 | 364 | 186 | 837 | 3,840 | ||||
| Irrigation Costs | $2,773.92 | $1,826.98 | $1,582.37 | 6,183 | $2,802.40 | $1,673.64 | $2,056.59 | 6,533 | -$104.54 | -$104.54 | -$104.54 | -314 | -$104.54 | -$104.54 | -$104.54 | -$313.62 | $12,088.66 | ||||
| Pot Water kGal | 9,905 | 9,646 | 7,359 | 26,910 | 7,186 | 6,613 | 9,461 | 23,260 | 0 | 0 | 0 | 0 | -287 | -364 | -186 | -837 | $49,332.27 | ||||
| Pot Water ($) | $14,760.29 | $14,520.78 | $9,840.71 | $39,121.78 | $10,949.44 | $9,438.05 | $15,008.14 | $35,395.63 | -$1,504.92 | -$1,504.92 | -$1,504.92 | -$4,514.76 | -$1,504.92 | -$1,504.92 | -$1,504.92 | -$4,514.76 | $65,487.89 | ||||
| Water Costs ($) | $18,005.27 | $16,691.21 | $12,506.16 | $47,202.64 | $14,239.90 | $11,988.70 | $17,441.62 | $43,670.22 | -$1,609.46 | -$1,609.46 | -$1,609.46 | -$4,828.38 | -$1,609.46 | -$1,609.46 | -$1,609.46 | -$4,828.38 | $ 81,216.10 | ||||
| Waste Water ($) | $71,274.25 | $69,408.69 | $50,698.54 | $191,381.48 | $51,710.73 | $47,582.26 | $68,076.27 | $167,369.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ 358,750.74 | ||||
| Gas (MBTUs) | 12,855,160 | 16,683,380 | 15,919,140 | 45,457,680 | 15,618,430 | 14,242,850 | 16,750,830 | 46,612,110 | MBTU | 0 | 0 | 0 | 0 | MBTU | 0 | 0 | 0 | 0 | 92,069,790 | ||
| Gas Supply Costs | $115,265.90 | $149,881.03 | $152,473.82 | $ 417,620.75 | $151,159.19 | $112,113.18 | $156,187.43 | $419,459.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ 837,080.55 | ||||
| Gas Deliver Costs | $18,244.43 | $23,080.63 | $23,068.91 | $ 64,393.97 | $23,037.06 | $21,021.58 | $24,656.33 | $68,714.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ 133,108.94 | ||||
| Gas Costs | $133,510.33 | $172,961.66 | $175,542.73 | $ 482,014.72 | $174,196.25 | $133,134.76 | $180,843.76 | $488,174.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ 970,189.49 | ||||
| Gas Taxes | $11,875.18 | $15,451.11 | $15,292.32 | $ 42,618.61 | $14,994.96 | $13,445.58 | $15,270.89 | $43,711.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ 86,330.04 | ||||
| Gas w/ taxes ($) | $145,385.51 | $188,412.77 | $190,835.05 | $ 524,633.33 | $189,191.21 | $146,580.34 | $196,114.65 | $531,886.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ 1,056,519.53 | ||||
| Electrical Service Charges | |||||||||||||||||||||
| $775.00 | |||||||||||||||||||||
| Water Service Charges (Potable Water) | |||||||||||||||||||||
| $898.68 | --> Lake Nona | ||||||||||||||||||||
| $606.24 | --> Lake Baldwin | ||||||||||||||||||||
| $82.79 | --> Lakemont | ||||||||||||||||||||
| $1,587.71 | |||||||||||||||||||||
| Water Service Charges (Irrigation Water) | |||||||||||||||||||||
| $21.75 | --> Lakemont |
FY18 Energy Trends
| FY18 Utility Usage & Costs | ||||||||||||||||||
| kWh | Total Electric Costs | Electrical Demand Cost | Total kGal | Irrigation (kGal) | Water Costs | Irrigation Costs | Potable Water Costs | Gas (MBTUs) | Gas Costs | Total MBTUs | Site EUI (kBTU/SF) | |||||||
| October | 5,575,655 | $435,515.35 | $66,931.65 | 11,182 | 641 | $18,005.27 | $2,773.92 | $14,760.29 | 12,855,160 | $133,510.33 | 31,884,871 | 19.06 | Cost per kWh | Cost per kGal | ||||
| November | 5,206,811 | $407,744.72 | $57,580.02 | 10,606 | 463 | $16,691.21 | $1,826.98 | $14,520.78 | 16,683,380 | $172,961.66 | 34,454,226 | 20.60 | $0.08 | $1.39 | ||||
| December | 5,145,728 | $404,103.27 | $63,517.59 | 9,357 | 429 | $12,506.16 | $1,582.37 | $9,840.71 | 15,919,140 | $175,542.73 | 33,481,510 | 20.01 | Cost per Therm | |||||
| January | 4,791,213 | $386,558.72 | $64,367.07 | 8,492 | 598 | $14,239.90 | $2,802.40 | $10,949.44 | 15,618,430 | $174,196.25 | 31,970,840 | 19.11 | $1.05 | |||||
| February | 4,848,716 | $393,959.96 | $67,364.37 | 8,287 | 403 | $11,988.70 | $1,673.64 | $9,438.05 | 14,242,850 | $133,134.76 | 30,791,518 | 18.41 | ||||||
| March | 5,196,774 | $415,516.93 | $63,552.27 | 10,476 | 469 | $17,441.62 | $2,056.59 | $15,008.14 | 16,750,830 | $180,843.76 | 34,487,420 | 20.62 | Total SF | |||||
| April | 0 | -$775.00 | $0.00 | 0 | 0 | -$1,609.46 | -$104.54 | -$1,504.92 | 0 | $0.00 | 0 | 0.00 | Orlando | 1,672,852 | ||||
| May | 0 | -$775.00 | $0.00 | 0 | 0 | -$1,609.46 | -$104.54 | -$1,504.92 | 0 | $0.00 | 0 | 0.00 | Viera | 140,528 | ||||
| June | 0 | -$775.00 | $0.00 | 0 | 0 | -$1,609.46 | -$104.54 | -$1,504.92 | 0 | $0.00 | 0 | 0.00 | Lakemont | 148,559 | ||||
| July | 0 | -$775.00 | $0.00 | 0 | 287 | -$1,609.46 | -$104.54 | -$1,504.92 | 0 | $0.00 | 0 | 0.00 | Daytona | 64,000 | ||||
| August | 0 | -$775.00 | $0.00 | 0 | 364 | -$1,609.46 | -$104.54 | -$1,504.92 | 0 | $0.00 | 0 | 0.00 | 2,025,939 | SF | ||||
| September | 0 | -$775.00 | $0.00 | 0 | 186 | -$1,609.46 | -$104.54 | -$1,504.92 | 0 | $0.00 | 0 | 0.00 | ||||||
| Source EUI | Blended Rate | Electrical $/SF | ||||||||||||||||
| Orlando | Totals | 30,764,897 | $2,438,749 | $383,313 | 58,400 | 3,840 | $81,216.10 | $12,088.66 | $65,487.89 | 92,069,790 | $970,189 | 197,070,383 | 118 | |||||
| Viera | Totals | 3,991,337 | $ 318,351.39 | N/A | $18,010.00 | N/A | $18,010.00 | N/A | N/A | 13,622,433 | 96.9 | |||||||
| Overall | Total | 34,756,234 | $2,757,100 | 58,400 | 3,840 | $99,226.10 | $12,088.66 | $83,497.89 | 92,069,790 | $970,189 | 210,692,817 | 104.0 | kBtu/SF | |||||
| per Sq Ft for utilities | Lake Nona Gas Supply Cost per therm | $0.93 | ||||||||||||||||
| Lake Baldwin Gas Supply Cost per therm | $0.77 |
File details come from the government source that posted it. Updated .