St_Albans_Highgate__-_Energy_and_Water_targets.xlsx

XLSX spreadsheet 66 KB Posted Nov 30, 2017

Attached to: Custodial & O&M Combined Services St. Albans, Highgate LPOE, Alburgh LPOE and Swanton Sector HQ
Solicitation number: 47PB0018R0001
Issued by: General Services Administration Public Buildings Service Region 1

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Energy and Water targets

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File	Type	Posted
Question_Set_2,_47PB0018R0001.pdf	PDF	Dec 22, 2017
Solicitation_Amendment_47PB0018R0001_0001.pdf	PDF	Dec 20, 2017
Sign-_Sheet_47PB0018R0001.pdf	PDF	Dec 20, 2017
Draft_Pre-proposal_Conference_Minutes_47PB0018R0001.pdf	PDF	Dec 20, 2017
47PB0018R0001_Line_Item_Spreadsheet.xlsx	XLSX spreadsheet	Nov 30, 2017
St_Albans_Highgate_Swanton_Alburgh_Combined_Services_RFP_47PB0018R0001.pdf	PDF	Nov 30, 2017
Pre-proposal_Conference_Letter_47PB0018R0001.pdf	PDF	Nov 30, 2017
CPARS_fillable_form.pdf	PDF	Nov 30, 2017
Vermont_Staffing_Length_of_employment.xlsx	XLSX spreadsheet	Nov 30, 2017
Question_Set_1_47PB0018R0001.pdf	PDF	Nov 30, 2017

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Summary

This document contains energy and water baselines for new O&M contracts awarded in FY18/19.
	Region 1 buildings have the same targets:
			2% below 3 year average for water
			3% below 3 year average for energy
		St. Albans FB USPO & CH (VT0018ZZ)

50 South Main Street St. Albans, VT 05478-2111

USBP Sector HQ Swanton (VT0029SW & VT0020SW) 155 Grand Avenue Swanton, VT 05488-9657

Alburg Springs LPOE (VT0551BS & VT0552BS) U.S. Highway Alburg Springs, VT 05440-9998

Highgate Springs LPOE (VT0057BH, VT0060BH, VT0061BH, VT0062BH, VT0063BH & VT0064BH)

482 Welcome Center Road Highgate Springs, VT 05460-9901

	note at some sites: Historical WATER usage at this site is estimated, Targets are approximate.
R1 - FMSP Energy & Water Google Site for O&M targets

https://sites.google.com/a/gsa.gov/1pme/home/property-management-support St. Albans F.O.B. VT0018ZZ

	Reporting Unit :BTU/GSF, Utility Types :All Energy
Region : 1	Building Name : ST ALBANS FED BLDG & USPO
Building : VT0018ZZ	City : ST ALBANS
Field Office : NORTH PROPERTY CTR	Gross Space : 61,010
Service Center : NORTH PROPERTY CTR	Category : A

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total (BTU/GSF)
2016	4,066.95	4,869.90	6,751.70	9,613.79	9,311.13	7,387.29	5,221.83	4,380.20	4,147.28	4,198.46	4,085.92	4,326.38	68,361
2015	4,311.68	6,682.19	8,570.74	11,068.93	12,169.93	8,713.57	6,252.39	4,047.72	3,261.79	3,472.28	3,202.45	3,273.98	75,028
2014	5,605.25	7,998.89	11,047.10	11,501.59	12,104.65	10,805.32	6,853.18	4,918.12	3,885.29	3,862.29	3,460.04	3,757.04	85,799
3 year Avgerage	4661.293333333334	6516.993333333333	8789.846666666666	10728.103333333334	11195.236666666666	8968.726666666667	6109.133333333334	4448.68	3764.786666666667	3844.343333333333	3582.8033333333333	3785.8000000000006	76,396
Target 3% below 3 year average	4,521	6,321	8,526	10,406	10,859	8,700	5,926	4,315	3,652	3,729	3,475	3,672	74,104

Reporting Unit :Gallon, Utility Types :Water (Gallon)

Region : 1	Building Name : ST ALBANS FED BLDG & USPO
Building : VT0018ZZ	City : ST ALBANS
Field Office : NORTH PROPERTY CTR	Gross Space : 61,010
Service Center : NORTH PROPERTY CTR	Category : A

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total (gallons)
2016	33,633	12,700	12,700	12,700	20,199	20,199	20,202	32,899	32,899	32,901	27,766	27,766	286,564
2015	32,616	13,284	13,284	13,284	15,317	15,317	15,317	32,300	32,300	32,300	33,633	33,633	282,585
2014	59,433	50,867	18,167	18,167	20,900	20,900	20,900	29,650	29,650	29,650	32,616	32,616	363,516
3 year Avgerage	41894.0	25617.0	14717.0	14717.0	18805.333333333332	18805.333333333332	18806.333333333332	31616.333333333332	31616.333333333332	31617.0	31338.333333333332	31338.333333333332	310,888
Target 2% below 3 year average	41,056	25,105	14,423	14,423	18,429	18,429	18,430	30,984	30,984	30,985	30,712	30,712	304,671

2016 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 4066.95 4869.8999999999996 6751.7 9613.7900000000009 9311.1299999999992 7387.29 5221.83 4380.2 4147.28 4198.46 4085.92 4326.38 2015 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 4311.68 6682.19 8570.74 11068.93 12169.93 8713.57 6252.39 4047.72 3261.79 3472.28 3202.45 3273.98 2014 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 5605.25 7998.89 11047.1 11501.59 12104.65 10805.32 6853.18 4918.12 3885.29 3862.29 3460.04 3757.04 2016 0 0 0 0 0 0 0 0 0 0 0 0 33633 12700 12700 12700 20199 20199 20202 32899 32899 32901 27766 27766 2015 0 0 0 0 0 0 0 0 0 0 0 0 32616 13284 13284 13284 15317 15317 15317 32300 32300 32300 33633 33633 2014 0 0 0 0 0 0 0 0 0 0 0 0 59433 50867 18167 18167 20900 20900 20900 29650 29650 29650 32616 32616 VT0029SW and VT0020SW

Region 1 building targets:	3% below 3 year average for energy	Region 1 building targets:	3% below 3 year average for energy
	2% below 3 year average for water		2% below 3 year average for water
	Reporting Unit :BTU/GSF, Utility Types :All Energy		Reporting Unit :BTU/GSF, Utility Types :All Energy
Region : 1	Building Name : USBP SWANTON SECTOR HDQTR	Region : 1	Building Name : GARAGE USBP SWANTON HDQTR
Building : VT0029SW	City : SWANTON	Building : VT0020SW	City : SWANTON
Field Office : NORTH PROPERTY CTR	Gross Space : 11,176	Field Office : NORTH PROPERTY CTR	Gross Space : 11,493
Service Center : NORTH PROPERTY CTR	Category : I	Service Center : NORTH PROPERTY CTR	Category : I

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total (BTU/GSF)		Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total (BTU/GSF)
2016	9,640.46	10,669.11	12,511.41	16,237.83	15,911.44	13,796.69	10,534.68	7,991.36	5,058.04	4,827.67	5,413.87	4,969.83	117,562	2016	4,160.01	5,837.27	9,278.59	16,771.08	15,876.66	11,512.12	7,874.21	3,888.07	1,753.31	1,651.21	1,933.32	1,804.23	82,340
2015	8,216.54	11,127.29	14,696.28	17,162.81	18,778.43	15,082.59	12,394.73	7,539.24	6,400.07	5,395.94	5,738.15	5,409.74	127,942	2015	2,466.94	8,633.56	14,970.97	21,255.74	26,231.73	16,534.51	8,616.64	2,937.61	1,877.53	1,517.93	1,511.87	1,586.79	108,142
2014	9,074.04	10,986.45	17,150.16	17,578.73	16,873.49	16,013.44	12,498.94	7,135.27	5,306.85	5,078.42	4,858.60	6,378.90	128,933	2014	3,322.06	11,171.41	19,829.57	23,288.66	21,549.98	19,300.47	8,954.20	1,658.56	1,616.35	1,633.78	1,633.78	2,077.28	116,036
3 year Avgerage	8977.013333333334	10927.616666666669	14785.950000000003	16993.123333333333	17187.786666666667	14964.24	11809.449999999999	7555.29	5588.32	5100.676666666667	5336.873333333334	5586.156666666667	124,812	3 year Avgerage	3316.3366666666666	8547.413333333332	14693.043333333333	20438.493333333336	21219.456666666665	15782.366666666667	8481.683333333332	2828.08	1749.0633333333335	1600.9733333333334	1692.9899999999998	1822.7666666666667	102,173
Target 3% below 3 year average	8,708	10,600	14,342	16,483	16,672	14,515	11,455	7,329	5,421	4,948	5,177	5,419	121,068	Target 3% below 3 year average	3,217	8,291	14,252	19,825	20,583	15,309	8,227	2,743	1,697	1,553	1,642	1,768	99,107

Reporting Unit :Gallon, Utility Types :Water (Gallon) Reporting Unit :Gallon, Utility Types :Water (Gallon)

Historical WATER usage is estimated Targets are approximate.		Historical WATER usage is estimated Targets are approximate.
Region : 1	Building Name : USBP SWANTON SECTOR HDQTR	Region : 1	Building Name : GARAGE USBP SWANTON HDQTR
Building : VT0029SW	City : SWANTON	Building : VT0020SW	City : SWANTON
Field Office : NORTH PROPERTY CTR	Gross Space : 11,176	Field Office : NORTH PROPERTY CTR	Gross Space : 11,493
Service Center : NORTH PROPERTY CTR	Category : I	Service Center : NORTH PROPERTY CTR	Category : I

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total (gallons)		Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total (gallons)
2016	10,000	0	0	10,000	0	10,000	0	0	10,000	0	10,000	0	50,000	2016	0	0	0	0	0	0	0	0	0	0	0	0	- 0
2015	0	0	10,000	0	10,000	10,000	0	10,000	0	0	10,000	0	50,000	2015	0	0	0	0	10,000	0	10,000	0	0	0	0	10,000	30,000
2014	0	10,000	0	0	10,000	0	10,000	0	10,000	10,000	0	0	50,000	2014	0	0	0	0	0	0	0	0	0	0	0	10,000	10,000
3 year Avgerage	3333.3333333333335	3333.3333333333335	3333.3333333333335	3333.3333333333335	6666.666666666667	6666.666666666667	3333.3333333333335	3333.3333333333335	6666.666666666667	3333.3333333333335	6666.666666666667	0.0	50,000	3 year Avgerage	0.0	0.0	0.0	0.0	3333.3333333333335	0.0	3333.3333333333335	0.0	0.0	0.0	0.0	6666.666666666667	13,333
Target 2% below 3 year average	3,267	3,267	3,267	3,267	6,533	6,533	3,267	3,267	6,533	3,267	6,533	- 0	49,000	Target 2% below 3 year average	- 0	- 0	- 0	- 0	3,267	- 0	3,267	- 0	- 0	- 0	- 0	6,533	13,067

2016 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 9640.4599999999991 10669.11 12511.41 16237.83 15911.44 13796.69 10534.68 7991.36 5058.04 4827.67 5413.87 4969.83 2015 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 8216.5400000000009 11127.29 14696.28 17162.810000000001 18778.43 15082.59 12394.73 7539.24 6400.07 5395.94 5738.15 5409.74 2014 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 9074.0400000000009 10986.45 17150.16 17578.73 16873.490000000002 16013.44 12498.94 7135.27 5306.85 5078.42 4858.6000000000004 6378.9 2016 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 10000 0 0 10000 0 10000 0 0 10000 0 10000 0 2015 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 0 0 10000 0 10000 10000 0 10000 0 0 10000 0 2014 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 0 10000 0 0 10000 0 10000 0 10000 10000 0 0 2016 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 4160.01 5837.27 9278.59 16771.080000000002 15876.66 11512.12 7874.21 3888.07 1753.31 1651.21 1933.32 1804.23 2015 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 2466.94 8633.56 14970.97 21255.74 26231.73 16534.509999999998 8616.64 2937.61 1877.53 1517.93 1511.87 1586.79 2014 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 3322.06 11171.41 19829.57 23288.66 21549.98 19300.47 8954.2000000000007 1658.56 1616.35 1633.78 1633.78 2077.2800000000002 2016 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 0 0 0 0 0 0 0 0 0 0 0 0 2015 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 0 0 0 0 10000 0 10000 0 0 0 0 10000 2014 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 0 0 0 0 0 0 0 0 0 0 0 10000

USBS ALBURG SPRINGS

Region 1 building targets:	3% below 3 year average for energy
	2% below 3 year average for water
	Reporting Unit :BTU/GSF, Utility Types :All Energy
Region : 1	Building Name : USBS ALBURG SPRINGS
Building : VT0000BS	City : ALBURG SPRINGS
Field Office : NORTH PROPERTY CTR	Gross Space : 3,703
Service Center : NORTH PROPERTY CTR	Category : I

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total (BTU/GSF)
2016	6,775.98	5,878.28	2,671.29	7,494.29	8,580.74	2,489.77	8,139.14	2,301.79	2,331.28	2,554.27	2,541.37	8,256.39	60,015
2015	7,914.05	6,462.48	8,392.19	2,958.79	12,386.52	6,882.96	7,948.18	2,396.70	2,510.04	2,719.21	2,833.47	2,434.48	65,839
2014	2,756.99	5,965.14	7,797.27	14,620.41	10,315.85	12,638.83	2,956.94	2,747.77	2,688.80	2,941.28	2,842.68	2,761.60	71,034
3 year Avgerage	5815.673333333332	6101.966666666666	6286.916666666667	8357.83	10427.703333333333	7337.186666666666	6348.086666666666	2482.0866666666666	2510.04	2738.2533333333336	2739.1733333333336	4484.156666666667	65,629
Target 3% below 3 year average	5,641	5,919	6,098	8,107	10,115	7,117	6,158	2,408	2,435	2,656	2,657	4,350	63,660

Historical WATER usage is estimated Targets are approximate.

Reporting Unit :Gallon, Utility Types :Water (Gallon)

Region : 1	Building Name : USBS ALBURG SPRINGS
Building : VT0000BS	City : ALBURG SPRINGS
Field Office : NORTH PROPERTY CTR	Gross Space : 3,703
Service Center : NORTH PROPERTY CTR	Category : I

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total (gallons)
2016	16,988	16,988	16,988	16,988	16,988	16,988	16,988	16,988	16,988	16,988	16,988	16,988	203,856
2015	13,434	13,434	13,434	13,434	13,434	13,434	13,434	13,434	13,434	13,434	13,434	13,434	161,208
2014	13,434	13,434	13,434	13,434	13,434	13,434	13,434	13,434	13,434	13,434	13,434	13,434	161,208
3 year Avgerage	14618.666666666666	14618.666666666666	14618.666666666666	14618.666666666666	14618.666666666666	14618.666666666666	14618.666666666666	14618.666666666666	14618.666666666666	14618.666666666666	14618.666666666666	14618.666666666666	175,424
Target 2% below 3 year average	14,326	14,326	14,326	14,326	14,326	14,326	14,326	14,326	14,326	14,326	14,326	14,326	171,916

2016 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 6775.98 5878.28 2671.29 7494.29 8580.74 2489.77 8139.14 2301.79 2331.2800000000002 2554.27 2541.37 8256.39 2015 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 7914.05 6462.48 8392.19 2958.79 12386.52 6882.96 7948.18 2396.6999999999998 2510.04 2719.21 2833.47 2434.48 2014 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 2756.99 5965.14 7797.27 14620.41 10315.85 12638.83 2956.94 2747.77 2688.8 2941.28 2842.68 2761.6 Highgate Springs LPOE

	Reporting Unit :BTU/GSF, Utility Types :All Energy
Region : 1	Building Name : US BORDER STATION
Building : VT0000BH	City : HIGHGATE SPRINGS
Field Office : NORTH PROPERTY CTR	Gross Space : 46,299
Service Center : NORTH PROPERTY CTR	Category : I

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total (BTU/GSF)
2016	4,769.66	4,856.99	4,796.71	4,853.97	4,854.63	4,731.41	4,179.12	4,812.77	4,985.37	5,418.05	6,240.23	5,220.91	59,720
2015	5,166.01	4,336.09	5,521.75	5,280.95	4,613.71	5,316.13	4,579.89	4,750.35	5,136.08	5,436.92	5,463.75	5,240.15	60,842
2014	7,235.92	12,751.93	22,260.33	24,212.30	5,057.74	5,154.36	4,930.76	5,101.15	5,561.62	5,687.27	5,402.72	5,456.16	108,812
3 year Avgerage	5723.863333333334	7315.003333333334	10859.596666666666	11449.073333333334	4842.026666666667	5067.3	4563.256666666667	4888.09	5227.69	5514.080000000001	5702.233333333334	5305.74	76,458
Target 3% below 3 year average	5,552	7,096	10,534	11,106	4,697	4,915	4,426	4,741	5,071	5,349	5,531	5,147	74,164

Historical WATER usage is estimated Targets are approximate.
Reporting Unit :Gallon, Utility Types :Water (Gallon)
Region : 1	Building Name : US BORDER STATION
Building : VT0000BH	City : HIGHGATE SPRINGS
Field Office : NORTH PROPERTY CTR	Gross Space : 46,299
Service Center : NORTH PROPERTY CTR	Category : I

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total (gallons)
2016	212,405	212,405	212,405	212,405	212,405	212,405	212,405	212,405	212,405	212,405	212,405	212,405	2,548,860
2015	167,968	167,968	167,968	167,968	167,968	167,968	167,968	167,968	167,968	167,968	167,968	167,968	2,015,616
2014	167,968	167,968	167,968	167,968	167,968	167,968	167,968	167,968	167,968	167,968	167,968	167,968	2,015,616
3 year Avgerage	182780.33333333334	182780.33333333334	182780.33333333334	182780.33333333334	182780.33333333334	182780.33333333334	182780.33333333334	182780.33333333334	182780.33333333334	182780.33333333334	182780.33333333334	182780.33333333334	2,193,364
Target 2% below 3 year average	179,125	179,125	179,125	179,125	179,125	179,125	179,125	179,125	179,125	179,125	179,125	179,125	2,149,497

2016 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 4769.66 4856.99 4796.71 4853.97 4854.63 4731.41 4179.12 4812.7700000000004 4985.37 5418.05 6240.23 5220.91 2015 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 5166.01 4336.09 5521.75 5280.95 4613.71 5316.13 4579.8900000000003 4750.3500000000004 5136.08 5436.92 5463.75 5240.1499999999996 2014 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 7235.92 12751.93 22260.33 24212.3 5057.74 5154.3599999999997 4930.76 5101.1499999999996 5561.62 5687.27 5402.72 5456.16 2016 0 0 0 0 0 0 0 0 0 0 0 0 212405 212405 212405 212405 212405 212405 212405 212405 212405 212405 212405 212405 2015 0 0 0 0 0 0 0 0 0 0 0 0 167968 167968 167968 167968 167968 167968 167968 167968 167968 167968 167968 167968 2014 0 0 0 0 0 0 0 0 0 0 0 0 167968 167968 167968 167968 167968 167968 167968 167968 167968 167968 167968 167968

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