FY19_Exhibit__1_47PA0419R0001_GSA_HOTD.xlsx

XLSX spreadsheet 35 KB Posted

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Deregulated Natural Gas Supply for GSA Heating Operation and Transmission District (HOTD).
Solicitation number
47PA0419R0001
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Exhibit 1 Account Information

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Auction Schedule

NGAP ManagerGSA RegionAuction DateBid Time Deadline (EST)RFP#Firm or ITService Terms (Months)Solicitation Pricing Option Per Section A.3Pricing ProductFlow Date - First Meter Read On or AfterUtility NameAgencyBusiness NameService Address StreetService Address CityStateZip CodeAccount NumberTariff Rate Class CodeNumber of Accounts in RFPTotal Dths in RFP (24 Month Volumes)Total Dths Per Account (24 Month Volumes)New to NGAP or Existing AccountCommentsComment 2Comment 3
DaveRegion 114/4/1911:45 AM71306IT24Option IIFull Requirements10/1/20WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating Delivery25,539,1163,922,897ExistingMeter #s G55644 & 687256
DaveIT10/1/20WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating Delivery1,616,218ExistingMeter # H88272
The EnerNOC Announcement Site for this Opportunity ishttps://exchange.apps.enelx.com/webportal/Public/Announcement.aspx?ID=bHLRMnnpjjU%3d

https://exchange.apps.enelx.com/webportal/Public/Announcement.aspx?ID=bHLRMnnpjjU%3d Auction Monthly Data

Notes:
1) Volumes have been developed by the GSA Heating Operation and Transmission Division (HOTD).
2) These volumes are citygate volumes
3) HOTD has two natural gas accounts for its Central Heating and Refrigeration Plant (CHRP): one for its boilers and one for its co-generation turbines.

The CHRP provides steam to various Federal and quasi-Federal facilities at the heart of Washington DC.

4) Requirements projections factor anticipated continuation of load reduction by few customers, although at a significantly decreased rate
5) Both of HOTD's accounts are classified as an interruptible account by WG&L.
6) Daily usage is not available for either account
7) The below volumes are the contract volumes
NGAP ManagerGSA RegionFlow DateUtility NameAgencyBusiness NameService Address StreetService Address CityStateZip CodeAccount NumberTariff Rate Class CodeFirm or ITMo. EstimatedMonthly DthsAnnual DthsNew to NGAP or Existing AccountAuction StatusComments 1Comments 2Comments 3
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITOct-20124,2031,967,844ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITNov-20191,031ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITDec-20236,880ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITJan-21287,101ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITFeb-21260,455ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITMar-21244,367ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITApr-21164,808ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITMay-21121,268ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITJun-2185,824ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITJul-2178,014ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITAug-2190,221ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITSep-2183,671ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITOct-21123,3961,955,053ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITNov-21189,789ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITDec-21235,340ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITJan-22285,235ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITFeb-22258,762ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITMar-22242,779ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITApr-22163,737ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITMay-22120,479ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITJun-2285,266ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITJul-2277,507ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITAug-2289,635ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SW BLRMWashingtonDC20024120000210878Interruptible Heating DeliveryITSep-2283,127ExistingTo Be AuctionedMeter #s G55644 & 687256
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITOct-2040,411810,744ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITNov-2052,040ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITDec-2077,434ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITJan-2163,654ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITFeb-2154,652ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITMar-2198,832ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITApr-2130,239ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITMay-2143,943ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITJun-2185,960ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITJul-2183,338ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITAug-2191,656ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITSep-2188,585ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITOct-2140,148805,474ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITNov-2151,702ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITDec-2176,931ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITJan-2263,241ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITFeb-2254,297ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITMar-2298,190ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITApr-2230,042ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITMay-2243,658ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITJun-2285,401ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITJul-2282,796ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITAug-2291,060ExistingTo Be AuctionedMeter # H88272
DaveRegion 1110/1/2020WG&L DCGSAGSA Central Heating Plant1300 C St SWWashingtonDC20024120000263539Interruptible Heating DeliveryITSep-2288,009ExistingTo Be AuctionedMeter # H88272

historical_volumes_BT

The below historical burnertip volumes are being provided for reference only.
FY19 to DateOct-18Nov-18Dec-18Jan-19Feb-19Mar-19Apr-19May-19Jun-19Jul-19Aug-19Sep-19Total
Boiler131,039230,438244,302267,458N/AN/AN/AN/AN/AN/AN/AN/A873,237
Cogen29,21929,51561,46279,197N/AN/AN/AN/AN/AN/AN/AN/A199,393
Total160,257259,953305,764346,655N/AN/AN/AN/AN/AN/AN/AN/A1,072,630
FY18Oct-17Nov-17Dec-17Jan-18Feb-18Mar-18Apr-18May-18Jun-18Jul-18Aug-18Sep-18Total
Boiler128,788

DaneSMeyer: DaneSMeyer:

BBS unavailable. This is the corrected amount based off the corrected October bill from WG196,394189,782232,620208,387224,238171,127117,54492,12885,38175,95274,4911,796,832
Cogen- 028,80738,50156,81860,21479,77043,60433,85576,22073,58472,94379,177643,494

Wayne A. Bather: Wayne A. Bather:

reliability issues( lower availiability) with cogen units from Oct thru May resulted in reduced gas consumption

DaneSMeyer: DaneSMeyer:

BBS unavailable. This is the corrected amount based off the corrected October bill from WG Total 128,788 225,201 228,284 289,438 268,600 304,008 214,731 151,398 168,348 158,965 148,896 153,668 2,440,326

FY17Oct-16Nov-16Dec-16Jan-17Feb-17Mar-17Apr-17May-17Jun-17Jul-17Aug-17Sep-17Total
Boiler90,154140,586233,804246,589194,514215,762116,952108,67372,83480,52087,42275,7381,663,548
Cogen65,60375,95191,35884,49872,32979,73331,27747,77880,33069,00678,70875,799852,370
Total155,757216,537325,162331,087266,843295,495148,228156,451153,164149,526166,130151,5372,515,918
FY16Oct-15Nov-15Dec-15Jan-16Feb-16Mar-16Apr-16May-16Jun-16Jul-16Aug-16Sep-16Total
Boiler121,392154,392184,301330,126218,494168,917153,307154,65978,99790,78983,85578,9681,818,197
Cogen32,96445,88454,25639,84443,31391,43838,16210,10179,60189,22190,61989,831705,234
Total154,356200,276238,557369,970261,807260,355191,469164,760158,598180,010174,474168,7992,523,431
FY15Oct-14Nov-14Dec-14Jan-15Feb-15Mar-15Apr-15May-15Jun-15Jul-15Aug-15Sep-15Total
Boiler123,978222,762277,645263,941352,269304,605174,72072,46176,87934,67980,36080,7292,065,028
Cogen52,50043,900105,35756,80028,452118,525- 072,54085,19474,20388,64982,713808,833
Total176,478266,662383,002320,741380,721423,130174,720145,001162,073108,882169,009163,4422,873,861
BoilersCo-Gen
Previous WGL Account #00039879060004967808
Current WGL Account #120000210878120000263539

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