36E77618R0005-00001015.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- VISN 8 Orlando Energy Savings Performance Contract (ESPC) (Previously posted under 36E77618Q0013)
- Solicitation number
- 36E77618R0005
About this file
This document provides details for an Energy Savings Performance Contract opportunity with the Department of Veterans Affairs. The solicitation will be for energy conservation measures across four VA locations in Orlando, Florida, including lighting improvements, HVAC upgrades, and renewable energy systems. Offerors must be on the Department of Energy's Qualified List of Energy Service Companies by the closing date. The solicitation will be issued on March 22, 2018 via the VA Vendor Acquisition Portal for a 60-day response period as a set-aside for Service Disabled Veteran Owned Small Businesses. The applicable NAICS code is 541330 with a size standard of $38.5 million. Questions must be submitted in writing by the stated deadline.
36E77618R0005 00001 Q8 OVAMC Utility Data FY16 and FY17.xlsx
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Sheet1
| FY16 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 | 5,401,788 | $439,097.11 | $81,513.05 | 10,262 | 110 | $15,722.35 | $185.98 | $15,255.54 | 10,288,350 | $100,914.17 | 28,724,652 | 15.77 | |
| November | 5,004,240 | $414,180.27 | $80,059.77 | 9,944 | 440 | $16,353.57 | $1,707.92 | $13,937.71 | 12,422,800 | $122,468.87 | 29,502,271 | 16.20 | |
| December | 5,419,205 | $439,233.38 | $77,631.87 | 11,044 | 472 | $18,168.97 | $1,877.52 | $16,083.07 | 13,954,290 | $145,641.02 | 32,450,037 | 17.82 | |
| January | 4,363,401 | $358,667.96 | $67,279.99 | 7,814 | 238 | $12,311.94 | $637.32 | $11,444.16 | 15,105,190 | $160,701.00 | 29,997,478 | 16.47 | |
| February | 4,384,574 | $364,861.24 | $71,927.67 | 9,773 | 440 | $16,090.07 | $1,707.92 | $14,329.02 | 15,158,900 | $156,923.90 | 30,123,451 | 16.54 | |
| March | 4,953,812 | $417,820.68 | $77,356.62 | 11,465 | 496 | $18,907.95 | $2,004.72 | $15,924.12 | 13,468,740 | $140,722.87 | 30,376,100 | 16.68 | For Lake Nona, Lake Baldwin, and Lakemont campuses |
| April | 5,039,082 | $429,399.92 | $79,861.91 | 11,279 | 287 | $17,731.16 | $897.02 | $16,024.77 | 14,833,650 | $149,883.00 | 32,032,037 | 17.59 | |
| May | 5,645,199 | $473,186.62 | $82,650.72 | 12,956 | 364 | $20,604.85 | $1,305.12 | $17,892.82 | 12,002,070 | $118,726.74 | 31,269,134 | 17.17 | |
| June | 5,669,887 | $443,847.71 | $72,572.00 | 12,241 | 186 | $18,873.43 | $401.21 | $17,805.68 | 11,779,420 | $118,532.01 | 31,130,744 | 17.09 | |
| July | 6,207,236 | $486,681.86 | $84,428.44 | 13,336 | 254 | $20,881.48 | $722.12 | $18,619.97 | 12,467,990 | $124,513.97 | 33,653,286 | 18.48 | |
| August | 6,070,261 | $479,525.59 | $87,278.89 | 13,200 | 278 | $20,762.11 | $849.32 | $19,253.84 | 12,137,970 | $116,578.81 | 32,855,771 | 18.04 | |
| September | 6,246,371 | $486,171.85 | $81,665.96 | 14,334 | 242 | $22,374.30 | $658.52 | $21,241.06 | 13,010,140 | $123,396.62 | 34,329,004 | 18.85 |
| Orlando | Totals | 64405056 | $5,232,674.19 | $944,226.89 | 137648 | 3807 | 218782.18 | 12954.69 | $197,811.76 | 156,629,510 | $1,579,002.98 | 376,443,966.13 | 206.68 | |
| Viera | Totals | 8529533 | $578,388.00 | 4156 | N/A | 18010 | N/A | $18,010.00 | N/A | N/A | 29,111,296.13 | 207.16 | ||
| Daytona | Totals | 2282400 | $164,131.00 | 829 | N/A | 4294.94 | N/A | $4,294.94 | N/A | N/A | 7,789,831.20 | 121.72 | ||
| Overall | Total | 75216989 | $5,975,193.19 | 142633 | 3807 | 241087.12 | 12954.69 | $220,116.70 | 156,629,510 | $1,579,002.98 | 413,345,093.46 | 204.03 | ||
| FY17 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 | 5,221,232 | $412,398.94 | $60,872.70 | 12,459 | 265 | $18,805.50 | $780.42 | $17,682.15 | 12,781,790 | $117,139.73 | 30,601,855 | 18.29 | ||
| November | 5,097,343 | $412,638.54 | $63,664.70 | 13,852 | 291 | $19,619.79 | $918.22 | $17,718.32 | 13,808,170 | $126,067.93 | 31,205,402 | 18.65 | ||
| December | 5,493,093 | $428,387.01 | $63,692.60 | 12,972 | 297 | $19,289.46 | $950.02 | $17,805.38 | 16,573,000 | $151,056.37 | 35,320,926 | 21.11 | ||
| January | 4,666,489 | $372,081.75 | $66,055.90 | 11,402 | 264 | $16,970.57 | $775.12 | $15,847.00 | 15,235,170 | $143,674.93 | 31,161,897 | 18.63 | ||
| February | 4,616,651 | $372,352.04 | $96,616.30 | 10,458 | 259 | $16,325.05 | $748.62 | $15,513.64 | 14,971,750 | $142,140.04 | 30,728,380 | 18.37 | ||
| March | 5,430,021 | $433,878.18 | $65,036.40 | 13,371 | 302 | $19,775.18 | $976.52 | $18,198.36 | 14,346,120 | $136,473.85 | 32,878,782 | 19.65 | For Lake Nona, Lake Baldwin, and Lakemont campuses | |
| April | 4,902,647 | $411,841.53 | $66,909.10 | 13,938 | 338 | $17,676.24 | $1,167.32 | $14,523.79 | 15,315,860 | $145,719.36 | 32,048,594 | 19.16 | ||
| May | 5,752,129 | $468,637.58 | $67,080.20 | 16,954 | 759 | $24,289.78 | $3,398.62 | $19,080.60 | 14,394,290 | $134,216.71 | 34,026,306 | 20.34 | ||
| June | 6,367,910 | $513,780.23 | $66,563.70 | 23,106 | 269 | $34,253.88 | $802.27 | $32,681.52 | 12,712,380 | $120,455.32 | 34,446,057 | 20.59 | ||
| July | 6,066,542 | $497,036.78 | $70,565.20 | 16,930 | 287 | $25,009.04 | $1,063.93 | $23,221.98 | 13,337,080 | $128,269.20 | 34,042,188 | 20.35 | ||
| August | 5,918,655 | $488,579.44 | $74,899.89 | 14,407 | 364 | $23,590.41 | $2,359.71 | $21,171.30 | 12,434,990 | $128,015.05 | 32,635,360 | 19.51 | ||
| September | 5,930,143 | $483,484.19 | $69,379.83 | 11,988 | 186 | $19,163.65 | $2,231.50 | $16,662.54 | 14,901,150 | $156,712.34 | 35,140,728 | 21.01 |
| Orlando | Totals | 65462855 | $5,295,096.21 | $831,336.52 | 171836.669 | 3881 | 254768.55 | 16172.262649 | $230,106.59 | 170,811,750 | $1,629,940.83 | 394,236,474.12 | 235.67 |
| Viera | Totals | 8773562 | $645,015.56 | N/A | 18010 | N/A | $18,010.00 | N/A | N/A | 29,944,167.11 | 213.08 | ||
| Daytona | Totals | 2291465 | $84,746.38 | N/A | 4294.94 | N/A | $4,294.94 | N/A | N/A | 7,820,770.05 | 122.20 | ||
| Overall | Total | 76527882 | $6,024,858.15 | 171836.669 | 3881 | 277073.49 | 16172.262649 | $252,411.53 | 170,811,750 | $1,629,940.83 | 432,001,411.27 | 213.24 |
File details come from the government source that posted it. Updated .