Attachment 1 - HAFB OO-ALC Building Data.pdf

B C D E F G H I J K L M N O OO-ALC FY22 Energy Consumption

Attachment 1 - HAFB OO-ALC Building Data

Fac # OO-ALC SqFt

Bldg. Total SqFt

% of Total SqFt

Description Major Activity Shifts per day /days per week

FY22 Electric Usage (MBTU)

FY22

Natural Gass

Usage

(MBTU)

FY22

Steam Usage

(MBTU)

FY22 Electric Cost*

FY22 NG

Cost*

FY22 Steam Cost*

Total Energy Cost*

1 98,926 198,824 49.76% Depot Maintenance Hangar Aircraft Depot Repair Hangar (AMXG) 2/5 5,669.9 5,946.6 8,476.0 128,907$ 32,108$ 89,534$ 250,549$ 5 232,352 369,761 62.84% SHP ACFT GEN PURP Avionics, Instruments & Radome Depot Ovhl (A,C,E,SWEG) 1/5 17,818.7 14,368.4 39,509.4 404,318$ 78,161$ 417,329$ 899,808$ 15 17,255 33,959 50.81% Admin Admin, Engineering Support (EMXG) 1/5 52.6 0 2,939.2 1,190$ 0 31,050$ 32,240$ 32 1,224 1,224 100.00% Shp Acft Gen Purpose Engine Maintenance, Storage (AMXG) N/A - - - -$ -$ -$ -$ 100 340,135 353,295 96.28% Log Dep Operations Tech Lab, Avionics, Electrical Ovhl/Test, Support (A,C,E,M,SMXG) 2/5 32,162.7 0 57,722.4 728,409$ 0 609,716$ 1,338,125$ 101 488 488 100.00% Electrical Ovhl Electrical Ovhl Support Equipment (EMXG) 0/5 46.2 0 0 1,047$ 0 0 1,047$ 150 1,297 20,797 6.24% Staff Support OO-ALC Staff Office - - - -$ -$ -$ -$ 180 4,459 39,032 11.42% Industrial Safety Office OO-ALC Safety Office 1/8 61.3 0 759.3 1,390$ 0 8,022$ 9,412$ 202 2,000 2,000 100.00% Compressed Air Plant Compressors Loop 1 3/7 2,474.7 1.9 0 56,192$ 13$ 0 56,205$ 204 23,359 23,359 100.00% Depot Maintenance Hangar C-130 (AMXG) 2/5 819.3 0.5 0 18,687$ 3$ 0 18,690$ 205 29,516 29,516 100.00% Logistics Depot Operations 3D printing/Point of Use Machnies (MXSG) 2/5 4,182.8 0 5,029.3 93,748$ 0 53,131$ 146,879$ 206 26,041 26,041 100.00% Aircraft Corrosion Control Vacant (AMXG) N/A 666.7 2,334.9 0 15,203$ 13,103$ 0 28,306$ 207 288 288 100.00% Aircraft Support Storage Stoage (AMXG) 2/5 - - - -$ -$ -$ -$ 214 96,909 96,909 100.00% Precision Measurement Equip Lab PMEL, Instrument Ovhl (MXSG, EMXG) 2/5, 1/5 11,353.4 0 16,485.7 257,726$ 0 174,143$ 431,868$ 217 1,637 1,637 100.00% Corrosion Control Materials (AMXG) 2/5 206.1 0 0 4,686$ 0 0 4,686$ 219 8,670 8,670 100.00% Corrosion Control Aircraft Bead Blast (AMXG) 2/5 1,049.6 4 0 23,793$ 988 0 24,781$ 220 98,999 98,999 100.00% Corrosion Control Aircraft Paint and Blast (AMXG) 3/5 12,462.3 0 16,841.0 283,417$ 0 177,895$ 461,312$ 222 10,249 10,249 100.00% Hangar, Depot Maintenance Fighter Maintenance(AMXG) 2/5 84.9 990.5 0 1,917$ 5,372$ 0 7,289$ 223 3,510 3,510 100.00% Depot Aircraft Maintenance (AMXG) 2/5 37.8 0 0 855$ 0 0 855$ 225 580,848 597,738 97.17% Hangar, Depot Maintenance Aircraft Maintenance(AMXG) 3/5 12,689.7 25,048.0 0 288,655$ 136,500$ 0 425,155$ 227 4,000 4,000 100.00% Aircraft Fuel System Maint. Dock Aircraft Fueling (AMXG) 2/5 86.9 0 691.7 1,963$ 0 7,314$ 9,277$ 228 4,148 4,148 100.00% Aircraft Fuel System Maint. Dock F-16 (AMXG) 2/5 90.2 0 716.9 2,036$ 0 7,579$ 9,615$ 233 116,227 124,477 93.37% Hangar, Depot Maintenance Flight Test Hangar (AMXG) 2/5 2,430.6 6,197.5 0 55,219$ 33,664$ 0 88,883$ 236 30,018 30,018 100.00% Aircraft Fuel System Maint. Dock Refueling (AMXG) 2/5 1,412.4 0 5,114.6 32,035$ 0 54,032$ 86,067$ 237 32,430 32,430 100.00% Hangar, Depot Maintenance Fighter Maintenance (AMXG) 2/5 1,309.2 12.2 5,524.7 29,821$ 82$ 58,363$ 88,266$ 238 324,535 334,230 97.10% Depot Repair Facility Composites, Secondary Power Systems Depot Repair (CMXG) 2/5 33,167.4 7,191.4 54,699.1 752,559$ 39,041$ 577,782$ 1,369,383$ 240 21,773 21,773 100.00% Depot Repair Facility Secondary Power Systems Test Cell (CMXG) 1/5 9,837.3 997.3 0 223,684$ 6,141$ 0 229,825$ 243 28,727 28,727 100.00% Depot Repair Facility Secondary Power Systems Machine Shop (CMXG) 1/5 1,948.8 3,113.8 0 44,303$ 16,150$ 0 60,454$ 245 4,050 4,050 100.00% Technical Training Classroom Technical Classroom (OO-ALC) 1/5 - - - -$ -$ -$ -$ 250 8,615 8,615 100.00% Technical Training Support Technical Traiing (OO-ALC) 2/5 - - - -$ -$ -$ -$ 252 4,620 4,620 100.00% Depot Repair & Test Fuel Systems Control (CMXG) 1/5 1,648.0 - 797.1 37,488$ -$ 8,427$ 45,915$ 256 6,588 6,588 100.00% Depot Hazardous Materials Control (MXSG) 1/5 186.8 494.1 1,132.1 4,237$ 2,614$ 11,964$ 18,815$ 257 24,465 24,465 100.00% Canopy and Plastics Repair (CMXG) 1/5 693.6 1,834.8 0 15,734$ 9,707$ 0 25,441$ 265 139,506 142,728 97.74% Depot Acrft and General Purpose Aircraft Sheet Metal Repair (CMXG) 1/5 10,014.2 5,469.4 0 225,677$ 29,515$ 0 255,193$ 269 55,684 55,684 100.00% Depot Corrosion Control Aircraft Paint and Maintenance Hangar (AMXG) 2/5 15,894.0 59,999.2 0 360,783$ 327,096$ 0 687,879$ 270 62,499 62,499 100.00% Depot Corrosion Control Aircraft Paint Hangar (AMXG) 2/5 6,252.2 2,171.1 0 141,795$ 11,269$ 0 153,063$ 271 7,800 7,800 100.00% Canopy Shop Aircraft Canopy Repair Shop (CMXG) 1/5 100.4 419.5 0 2,291$ 2,503$ 0 4,794$ 275 8,179 8,179 100.00% Corrosion Control Aircraft Bead Blast (AMXG) 2/5 36,072$ 415$ -$ 36,487$ 279 14,410 14,410 100.00% Depot Maintenance Shop Equipment Support Maintenance Shop (MXSG) 2/6 263.7 0 2,461.4 6,120$ 0 26,006$ 32,126$ 280 3,790 3,790 100.00% Warehouse and Supplies Arcft Sheet Metal Repair Staging Shop (CMXG) N/A 1,170.3 650.0 0 24,966$ 3,608$ 0 28,573$ 281 1,500 1,500 100.00% Hazardous Storage Depot Equip Hazardous Storage (MXSG) 1/5 - - - -$ -$ -$ -$ 282 7,800 7,800 100.00% Aircraft Shop Support Equipment Storage (AMXG) N/A - - - -$ -$ -$ -$ 286 1,350 1,350 100.00% Aircraft Shop Support Equipment Office Space (AMXG) 2/5 42.2 0 241.2 960$ 0 2,555$ 3,515$ 287 1,398 1,398 100.00% Corrosion Control Utility Storage Office Space (AMXG) 2/5 43.7 0 249.4 994$ 0 2,641$ 3,636$ 349 6,000 17,500 34.29% Administrative Office Office Space (AMXG) 2/5 503 131,869 140,839 93.63% Depot General Purpose Repair Hydraulics/Pneudralics Depot Overhaul (CMXG) 2/5 20,287.9 7,076.6 22,428.0 460,959$ 39,543$ 236,909$ 737,411$

B C D E F G H I J K L M N O 505 96,327 96,327 100.00% Depot Repair Shop Depot Platting & Grinding Shop (CMXG) 3/7 27,528.4 313.9 16,386.8 625,669$ 1,901$ 173,097$ 800,667$ 506 546 546 100.00% Aircraft General Purpose Chemical Storage (CMXG) N/A 156.0 0 0 3,546$ 0 0 3,546$

507 280,835 296,152 94.83% Depot Commodities Repair Landing Gear Overhaul & Repair Facility (CMXG) 50% - 2/5 50% - 1/5 23,610.6 3,124.6 47,751.6 536,220$ 17,024$ 504,396$ 1,057,640$

509 63,422 69,174 91.68% Depot Commodities Repair Armament Systems Overhaul (CMXG) 1/5 4,889.8 0 10,792.2 111,165$ 0 114,002$ 225,167$ 510 136,412 68,957 100.00% Depot Repair Machine Shop New Manufacturing Facility (CMXG) 1/5 452.4 0 11,662.7 10,230$ 0 123,198$ 133,428$ 511 19,699 19,699 100.00% Special Coatings Facility HVOF, Flame Spray Refurbishment (CMXG) 1/5 2,388.2 5,442.0 3,360.5 54,112$ 36,654$ 35,503$ 126,269$ 512 3,430 3,430 100.00% Aircraft Maintenance Support Storage (AMXG) N/A 93.1 0 594.8 2,104$ 0 6,290$ 8,394$ 515 18,755 18,755 100.00% AGE Equip Repair Facility (AMXG) 2/5 338.7 0 3,200.0 7,437$ 0 33,808$ 41,245$ 516 1,370 1,370 100.00% AGE Support Equip Repair Facility (AMXG) 2/5 13.7 0 0 312$ 0 0 312$ 517 26,602 26,602 100.00% Integration Support Facility Software Support (SWEG) 1/5 148.7 1,046.0 0 3,361$ 5,975$ 0 9,336$ 518 26,602 26,602 100.00% Integration Support Facility Software Support (SWEG) 1/5 148.7 1,046.0 0 3,361$ 5,975$ 0 9,336$ 535 2,000 2,000 100.00% Shop Gen Purpose Storage Anode Storage (CMXG) Note* occupy only part of facility N/A 54.3 0 351.7 1,227$ 0 3,722$ 4,949$ 567 5,408 5,408 100.00% Depot Hangar Repair Storage (AMXG) 2/5 66.5 42.6 0 1,533$ 228$ 0 1,761$ 576 8,761 8,761 100.00% Depot Corrosion Control Aircraft Laser De-paint Facility (AMXG) 2/5 601.3 298.2 0 13,576$ 1,722$ 0 15,298$ 578 5,264 5,264 100.00% Aircraft Shop General Purpose Storage (AMXG) N/A 229.7 0 906.6 5,230$ 0 9,583$ 14,813$ 581 4,000 4,000 100.00% AGE Support Equip Repair Facility (AMXG) 2/5 - - - -$ -$ -$ -$ 584 14,298 14,298 100.00% Aircraft Shop General Purpose Storage (AMXG) N/A 623.8 0 2,442.3 14,206$ 0 25,805$ 40,010$ 586 11,429 11,429 100.00% Aircraft Shop General Purpose Depot Canopy Overhaul Shop (CMXG) 2/5 591.1 0 0 13,409$ 0 0 13,409$ 590 85,491 98,400 86.88% Hangar, Depot Maintenance Depot Aircraft Overhaul Hangar (AMXG) 2/5 162.4 4,617.4 6,031.9 3,669$ 28,494$ 63,720$ 95,883$ 640 49,662 49,662 100.00% Aircraft Depot Maintenance Hangar Storage (AMXG) N/A 2,118.9 1,661.4 0 48,274$ 9,432$ 0 57,705$ 672 3,000 3,000 100.00% Aircraft Support Equipment Storage (AMXG) N/A 0.5 573.0 0 11$ 2,939$ 0 2,950$ 674 164,860 164,860 100.00% Hangar, Depot Corrosion Control Aircraft Paint & Blast Facility (AMXG) 2/5 13,233.7 54,683.4 0 302,694$ 292,296$ 0 594,990$ 680 115,662 113,062 102.30% Aircraft Depot Maintenance Hangar Depot Repair Hangar (AMXG) 2/5 6,926.3 9,467.0 0 156,492$ 51,380$ 0 207,871$ 686 2,400 2,400 100.00% Shop, Aircraft Maintenance Canopy (AMXG) 2/5 143.7 164.3 0 3,247$ 1,072$ 0 4,319$ 693 3,000 3,000 100.00% Supplies and Equipment Depot Aircrft Depot Storage (AMXG) N/A 179.7 245.6 0 4,059$ 1,313$ 0 5,372$ 745 2,880 2,880 100.00% Aircraft Maintenance, Org Aircraft Cannon Depot Overhaul, Storage Facility(CMXG) N/A 56.7 0 0 1,296$ 0 0 1,296$ 746 19,866 19,866 100.00% Aircraft Weapons Overhaul Depot Aircraft Cannon Depot Overhaul, Test Facility (CMXG) 1/5 2.0 631.7 0 44$ 3,811$ 0 3,855$ 747 80 80 100.00% Aircraft Shop Transformer Building (CMXG) N/A 1.6 - 0 36$ -$ 0 36$ 748 26,852 26,852 100.00% High Bay Tech Training Aircraft Battle Damage Repair & Training Facility (AMXG) 2/5 760.9 4,909.6 0 17,278$ 25,517$ 0 42,795$ 751 6,180 6,180 100.00% Shop, Instrument Overhaul (EMXG) 1/5 250.9 709.1 0 5,708$ 3,847$ 0 9,555$ 790 2,200 2,200 100.00% Precision Measurement Lab Lab (MXSG) 1/5 257.7 95.8 0 5,851$ 524$ 0 6,375$ 831 690 690 100.00% Aircraft Support Equipment Shop (EMXG) 1/5 0 256.8 0 0 1,340$ 0 1,340$ 832 3,530 3,530 100.00% Missiles Shop (MMXG) 1/5 0 0 89.6 0 0 925$ 925$ 835 1,722 1,722 100.00% Aircraft Support Equipment Shop (EMXG) 1/5 0 0.5 0 0 3$ 0 3$ 838 5,112 5,112 100.00% Missiles Corrosion Control Paint Facility (MXSG) 1/5 410.4 4,924.5 0 9,386$ 25,073$ 0 34,459$ 842 1,800 1,800 100.00% Aircraft Support Equip Equipment Storage (MXSG) N/A - - - -$ -$ -$ -$ 843 292,826 299,383 97.81% Aircraft Support Equip Shop Generator Depot Repair, Depot Maintenance Support(EMXG, MXSG 3/7, 1/5 12,285.1 2,580.7 6,926.2 279,507$ 15,161$ 72,251$ 366,918$ 844 4,000 4,000 100.00% Aircraft Corrosion Control Blast Facility (MXSG) 2/5 - - - -$ -$ -$ -$ 847 150,351 152,730 98.44% Missiles Support Shop Missiles Transporter Depot Overhaul (MXSG) 2/5 3,924.6 2,906.6 3,555.7 88,985$ 16,174$ 37,091$ 142,251$ 849 50,042 488,322 10.25% Logistics Depot Operations OO-ALC Staff Offices (OO-ALC) 1/5 1,312.9 0 1,183.3 29,883$ 0 12,344$ 42,227$ 850 134,640 575,708 23.39% Aircraft & Missiles Support Shop (CMXG, MMXG, EMXG, MXSG) 1/5 1,106.5 81.8 3,170.1 25,114$ 551$ 33,069$ 58,734$ 863 347 347 100.00% Depot Material Processing Storage (MMXG) N/A 5.4 0 0 124$ 0 0 124$ 864 8,896 8,896 100.00% Production Missiles Transportation PDM (MMXG) 1/5 139.6 1,401.8 0 3,188$ 7,233$ 0 10,421$ 896 8,000 37,320 21.44% Shop, Missile, Non-destructive Inspection (MXSG) - - - -$ -$ -$ -$ 940 6,997 6,997 100.00% Production Missiles Missile Assembly (MMXG) 1/4 0 0 1,187.3 0 0 12,377$ 12,377$ 945 6,997 6,997 100.00% Production Missiles Missile Assembly (MMXG) 1/4 250.0 0 1,187.3 5,673$ 0 12,377$ 18,050$ 950 6,997 6,997 100.00% Production Missiles Missile Assembly (MMXG) 1/4 1,913.1 0 1,187.3 43,388$ 0 12,377$ 55,765$ 965 6,997 6,997 100.00% Production Missiles Missile Assembly (MMXG) 1/4 287.2 0 1,187.3 6,545$ 0 12,377$ 18,921$ 970 6,997 6,997 100.00% Production Missiles Missile Assembly (MMXG) 1/4 3.2 0 1,187.3 72$ 0 12,377$ 12,449$ 975 6,997 6,997 100.00% Production Missiles Missile Assembly (MMXG) 1/4 260.0 0 1,187.3 5,910$ 0 12,377$ 18,287$ 980 6,997 6,997 100.00% Production Missiles Missile Assembly (MMXG) 1/4 259.6 0 1,187.3 5,897$ 0 12,377$ 18,273$ 981 6,656 6,656 100.00% Missile Storage Facility Missile Assembly (MMXG) N/A 140.9 0 1,129.5 3,222$ 0 11,774$ 14,996$ 982 6,668 6,668 100.00% Missile Storage Facility Missile Assembly (MMXG) N/A 122.4 0 1,131.5 2,786$ 0 11,795$ 14,581$ 983 6,656 6,656 100.00% Missile Storage Facility Missile Assembly (MMXG) N/A 115.3 0 1,129.5 2,619$ 0 11,774$ 14,393$

B C D E F G H I J K L M N O 984 11,000 11,000 100.00% Shop Non-destructive Inspection Shop Non-destructive Inspection (MXSG) 2/5 408.1 0 1,866.6 9,270$ 0 19,458$ 28,728$ 985 10,379 10,379 100.00% Shop Non-destructive Inspection Shop Non-destructive Inspection (MXSG) 1/5 0 0 1,761.3 0 -$ 18,359$ 18,359$ 1132 3,630 16,687 21.75% Depot Warehouse Supplies Storage (SWEG) N/A 1.1 0 285.1 24$ 0 2,974$ 2,999$ 1153 5,000 8,020 62.34% Depot Warehouse Support Equip Storage (SWEG) N/A 23.0 787.5 0 535$ 4,257$ 0 4,792$ 1202 13,655 13,655 100.00% Integration Support Facility Software Support (SWEG) 1/5 774.9 0 1,072.5 17,624$ 0 11,189$ 28,813$ 1208 13,655 13,655 100.00% Depot, Material Processing Software Onboarding (SWEG) 1/5 620.4 0 1,072.5 14,133$ 0 11,189$ 25,322$ 1221 13,655 13,655 100.00% Technical Training Classrooms Software Support (SWEG) 1/5 1,348.4 0 1,072.5 30,681$ 0 11,189$ 41,869$ 1225 7,823 15,747 49.68% Integration Support Facility Software Support (SWEG) 1/5 290.2 0 602.3 6,594$ 0 6,283$ 12,877$ 1231 13,655 13,655 100.00% Technical Training Classrooms Training Classrooms (OO-ALC) 1/5 70.4 0 1,072.5 1,595$ 0 11,189$ 12,783$ 1234 8,643 15,783 54.76% Integration Support Facility Software Support (SWEG) 1/5 302.4 320.7 491.0 6,877$ 1,725$ 5,122$ 13,724$ 1238 8,010 13,755 58.23% Integration Support Facility Software Support (SWEG) 1/5 587.0 0 629.1 13,302$ 0 6,563$ 19,865$ 1248 11,638 49,392 23.56% Depot Equipment Storage (AMXG) N/A 75.0 0 914.0 1,704$ 0 9,536$ 11,239$ 1264 1,747 12,060 14.49% Integration Support Facility Unknown - not SWEG 1266 12,680 12,680 100.00% Integration Support Facility Storage (SWEG) N/A 0 0 995.9 0 0 10,390$ 10,390$ 1267 3,854 12,160 31.69% Logistics Depot Operations Storage (SWEG) N/A 253.3 0 302.7 5,783$ 0 3,158$ 8,941$ 1319 900 900 100.00% Production Missiles Missile Storage (MMXG) N/A 8.3 0 0 188$ 0 0 188$ 1320 12,680 12,680 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 23.5 0 2,151.7 541$ 0 22,429$ 22,970$ 1321 12,680 12,680 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 64.3 0 2,151.7 1,473$ 0 22,429$ 23,902$ 1331 2,109 2,109 100.00% Missile Storage Igloo Missile Storage (MMXG) N/A 25.5 0 357.9 582$ 0 3,731$ 4,313$ 1332 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1333 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1334 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1335 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1336 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1337 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1338 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1339 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1341 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1342 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1343 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1344 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1345 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1346 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1347 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1348 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1349 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1350 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1351 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1352 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1353 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1354 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1357 1,647 1,647 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 19.9 0 279.5 455$ 0 2,913$ 3,368$ 1358 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1359 1,647 1,647 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 19.9 0 279.1 455$ 0 2,910$ 3,364$ 1364 1,804 1,804 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1365 1,647 1,647 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 19.9 0 279.5 455$ 0 2,913$ 3,368$ 1372 1,080 1,080 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 13.1 0 183.3 298$ 0 1,910$ 2,209$ 1373 1,211 1,211 100.00% Missile Storage Igloo Missile Storage (MMXG) N/A 14.6 0 205.5 334$ 0 2,142$ 2,476$ 1375 11,279 11,279 100.00% Storage Magazine Above Ground Missile Storage (MMXG) N/A 1403 12,680 12,680 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 41.5 0 2,151.7 934$ 0 22,429$ 23,363$ 1404 12,680 12,680 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 45.9 0 2,151.7 1,037$ 0 22,429$ 23,466$ 1405 12,680 12,680 100.00% Missile Storage Facility Missile Storage (MMXG) N/A 55.4 0 2,151.7 1,246$ 0 22,429$ 23,676$ 1422 50 50 100.00% Material Processing, Depot Missile Storage (MMXG) N/A 2.2 0 0 51$ 0 0 51$ 1423 1,225 1,225 100.00% Depot Shop, Missile Service Missile Storage (MMXG) N/A 54.6 0 207.9 1,240$ 0 2,167$ 3,407$ 1424 42,558 42,558 100.00% Tactical Missile Depot Repair ALCM PDM(MMXG) N/A 1,895.8 0 7,221.8 43,089$ 0 75,280$ 118,369$

B C D E F G H I J K L M N O 1425 900 900 100.00% Tactical Missile Depot Repair (MMXG) N/A - - - -$ -$ -$ -$ 1446 1,804 1,804 100.00% Missile Storage Facility (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1447 1,804 1,804 100.00% Missile Storage Facility (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1448 1,804 1,804 100.00% Missile Storage Facility (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1449 1,804 1,804 100.00% Missile Storage Facility (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1450 1,804 1,804 100.00% Missile Storage Facility (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1451 1,804 1,804 100.00% Missile Storage Facility (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1452 1,804 1,804 100.00% Missile Storage Facility (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1453 1,804 1,804 100.00% Missile Storage Facility (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1454 1,804 1,804 100.00% Missile Storage Facility (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1455 1,804 1,804 100.00% Missile Storage Facility (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1456 1,804 1,804 100.00% Missile Storage Facility (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1460 1,647 1,647 100.00% Missile Storage Facility (MMXG) N/A - - - -$ -$ -$ -$ 1461 1,804 1,804 100.00% Missile Storage Igloo (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1462 1,804 1,804 100.00% Missile Storage Igloo (MMXG) N/A 21.8 0 306.1 498$ 0 3,191$ 3,689$ 1513 73,994 73,994 100.00% Integration Support Facility Software Support (SWEG) 1/5 32.4 0.1 942$ 0$ 943$ 1514 10,560 10,560 100.00% Integration Support Facility Software Support (SWEG) 1/5 1515 268,364 289,938 92.56% Integration Support Facility Software Support (SWEG) 1/5 35,807.9 2,741.2 21,076.9 812,547$ 15,908$ 219,887$ 1,048,343$ 1623 2,436 2,436 100.00% Munitions Maintenance Admi. Transportation Shop(MMXG) 1/5 68.5 1,373.1 121.9 1,559$ 6,114$ 1,247$ 8,920$ 1631 1,148 1,148 100.00% Depot Shop, Missile Service EOTL Storage (MMXG) N/A - - - -$ -$ -$ -$ 1632 1,260 1,260 100.00% Depot Shop, Missile Service EOTL Storage (MMXG) N/A 11.6 0 67.1 264$ 0 687$ 950$ 1633 1,148 1,148 100.00% Depot Shop, Missile Service EOTL Storage (MMXG) N/A 10.6 0 0 240$ 0 0 240$ 1642 16,050 16,050 100.00% Depot Shop, Missile Service EOTL (MMXG) 1/5 30.8 0 843.8 701$ 0 8,631$ 9,332$ 1643 127 127 100.00% Depot Shop, Missile Service EOTL Storage (MMXG) N/A 0.2 0 0 6$ 0 0 6$ 1646 124 124 100.00% Depot Shop, Missile Service EOTL (MMXG) 1/5 1.1 0 0 26$ 0 0 26$ 1649 468 468 100.00% Depot Shop, Missile Service EOTL (MMXG) 1/5 4.3 0 0 98$ 0 0 98$ 1651 1,148 1,148 100.00% Depot Shop, Missile Service EOTL (MMXG) 1/5 10.6 0 60.4 240$ 0 617$ 858$ 1652 2,785 2,785 100.00% Depot Shop, Missile Service EOTL Storage (MMXG) N/A 25.7 0 146.1 583$ 0 1,494$ 2,077$ 1803 17,658 17,658 100.00% Storage & Assembly, Missile Storage (MMXG) N/A 93.4 0 2,547.6 2,116$ 0 26,491$ 28,607$ 1804 7,200 7,200 100.00% Depot Shop, Missile Service Storage (MMXG) N/A 55.7 0 1,038.8 1,260$ 0 10,802$ 12,062$ 1811 1,838 1,838 100.00% Missile Storage Igloo Missile Storage (MMXG) N/A 22.2 0 0 507$ 0 0 507$ 1812 1,906 1,906 100.00% Missile Storage Igloo Missile Storage (MMXG) N/A 23.1 0 0 526$ 0 0 526$ 1813 1,906 1,906 100.00% Missile Storage Igloo Missile Storage (MMXG) N/A 23.1 0 0 526$ 0 0 526$ 1814 1,906 1,906 100.00% Missile Storage Igloo Missile Storage (MMXG) N/A 23.1 0 0 526$ 0 0 526$ 1815 1,906 1,906 100.00% Missile Storage Igloo Missile Storage (MMXG) N/A 23.1 0 0 526$ 0 0 526$ 1822 1,906 1,906 100.00% Missile Storage Igloo Missile Storage (MMXG) N/A 23.1 0 0 526$ 0 0 526$ 1823 1,906 1,906 100.00% Missile Storage Igloo Missile Storage (MMXG) N/A 23.1 0 0 526$ 0 0 526$ 1824 1,804 1,804 100.00% Missile Storage Igloo Missile Storage (MMXG) N/A 21.8 0 0 498$ 0 0 498$ 1825 1,804 1,804 100.00% Missile Storage Igloo Missile Storage (MMXG) N/A 21.8 0 0 498$ 0 0 498$ 1826 1,804 1,804 100.00% Missile Storage Igloo Missile Storage (MMXG) N/A 21.8 0 0 498$ 0 0 498$ 1832 1,804 1,804 100.00% Missile Storage Igloo Missile Storage (MMXG) N/A 21.8 0 0 498$ 0 0 498$ 1833 3,064 3,064 100.00% Production Missiles Missile Storage (MMXG) N/A 698.4 0 0 15,871$ 0 0 15,871$ 1834 1,804 1,804 100.00% Production Missiles Missile Storage (MMXG) N/A 21.8 0 0 498$ 0 0 498$ 1835 1,804 1,804 100.00% Missile Storage Igloo Missile Storage (MMXG) N/A 21.8 0 0 498$ 0 0 498$ 1913 6,169 13,434 45.92% Missile Service SITT (MMXG) Intermittent 173.6 1,049 0 3,910$ 5,478$ 0 9,388$ 2005 1,322 1,322 100.00% Aircraft, Systems Overhaul Shop EPU Depot Overhaul & Test (CMXG) 1/5 121.9 0 190.7 2,829$ 0 1,983$ 4,812$ 2013 15,757 15,757 100.00% Aircraft, Systems Overhaul Shop EPU Depot Overhaul & Test (CMXG) 1/5 936.6 0 2,273.3 21,356$ 0 23,639$ 44,995$ 2014 9,171 9,171 100.00% Aircraft, Systems Overhaul Shop EPU Materials Storage (CMXG) Returned to CE 76.2 0 1,323.6 1,710$ 0 13,763$ 15,472$ 2016 5,208 5,208 100.00% Production Missiles PSRE (MMXG) 1/5 661.1 0 751.1 14,969$ 0 7,810$ 22,779$ 2017 210 210 100.00% Re-entry Vehicle Bldg. Storage (MMXG) NA 26.7 0 - 604$ 0 -$ 604$ 2018 1,245 1,245 100.00% Re-entry Vehicle Bldg. Storage (MMXG) NA 158.0 0 179.8 3,578$ 0 1,869$ 5,447$ 2019 1,245 1,245 100.00% Re-entry Vehicle Bldg. Storage (MMXG) NA 158.0 0 179.8 3,578$ 0 1,869$ 5,447$ 2021 14,675 14,675 100.00% Depot Quality Control Lab Propellant Lab (MMXG) 1/4 1,092.0 2,369 0 24,833$ 13,156$ 0 37,989$ 2023 6,867 6,867 100.00% Production Missiles Propellant Lab (MMXG) 1/4 198.7 279 0 4,529$ 1,523$ 0 6,052$ 2024 11,000 11,000 100.00% Hazardous Storage Depot EPU Materials Storage (CMXG) Note* Just one Bay of the facility N/A 25.2 0 1,586.5 565$ 0 16,496$ 17,061$

B C D E F G H I J K L M N O 2113 18,437 18,437 100.00% Missile Service Missile Production (MMXG) Intermittent 170.1 0 1,917.3 3,859$ 0 19,989$ 23,847$ 2114 14,077 14,077 100.00% Production Missiles Missile Production (MMXG) Intermittent 577.0 0 1,463.9 13,141$ 0 15,261$ 28,403$ 2116 4,000 4,000 100.00% Production Missiles Storage (MMXG) NA 115.8 0 0 2,638$ 0 0 2,638$ 2132 1,148 1,148 100.00% Missile Storage Igloo Being Demolished (MMXG) NA 13.9 0 0 317$ 0 0 317$ 2138 1,148 1,148 100.00% Production Missiles Being Demolished (MMXG) NA 13.9 0 0 317$ 0 0 317$ 2211 11,000 11,000 100.00% Production Missiles Missile Production (MMXG) 1/4 450.9 0 1,102.9 10,269$ 0 11,474$ 21,743$ 2212 11,000 11,000 100.00% Production Missiles Missile Production (MMXG) 1/4 450.9 0 1,102.9 10,269$ 0 11,474$ 21,743$ 2213 18,437 18,437 100.00% Production Missiles Missile Production (MMXG) 1/4 755.8 0 1,848.6 17,211$ 0 19,232$ 36,443$ 2223 127 127 100.00% Production Missiles Storage (MMXG) NA 1.2 0 0 27$ 0 0 27$ 2329 12,680 12,680 100.00% Missile Storage Facility Storage (MMXG) NA 68.1 0 0 1,546$ 0 0 1,546$ 2330 12,680 12,680 100.00% Missile Storage Facility Storage (MMXG) NA 56.8 0 0 1,283$ 0 0 1,283$ 2401 6,997 6,997 100.00% Production Missiles Missile Production (MMXG) Intermittent 263.7 0 1,187.3 6,025$ 0 12,377$ 18,402$ 2402 6,997 6,997 100.00% Storage Magazine Above Ground Storage (MMXG) NA 174.9 0 1,187.3 3,965$ 0 12,377$ 16,342$ 2403 6,997 6,997 100.00% Production Missiles Missile Production (MMXG) Intermittent 256.6 0 1,187.0 5,842$ 0 12,373$ 18,215$ 2404 11,120 11,120 100.00% Missile Storage Facility Storage (MMXG) NA 212.8 0 1,887.1 4,823$ 0 19,671$ 24,494$ 2405 6,997 6,997 100.00% Shop, Ordnance Equipment Storage (MMXG) NA 193.8 0 1,187.0 4,408$ 0 12,373$ 16,781$ 2406 6,997 6,997 100.00% Production Missiles Missile Production (MMXG) Intermittent 227.2 0 1,187.0 5,149$ 0 12,373$ 17,523$ 2407 6,997 6,997 100.00% Production Missiles Missile Production (MMXG) Intermittent 308.4 0 1,187.3 6,997$ 0 12,377$ 19,374$ 2408 6,997 6,997 100.00% Production Missiles Missile Production (MMXG) Intermittent 286.8 0 1,187.3 6,532$ 0 12,377$ 18,909$ 2409 6,997 6,997 100.00% Production Missiles Missile Production (MMXG) Intermittent 242.3 0 1,187.5 5,516$ 0 12,378$ 17,894$ 2411 8,128 8,128 100.00% Missile Storage Facility Storage (MMXG) NA 331.7 0 0 7,612$ 0 0 7,612$

5,589,882 6,973,278 268,607.5 254,465.5 466,371.8 8,459,732$ 1,391,396$ 4,909,349$ 14,760,477$

* Utility costs are Annual Calendar Year Costs.

Therefore; the FY22 Utility Costs = FY21 utility costs for Oct thru Dec + FY22 utility costs for Jan thru Sep.

Please note that the utility Costs for FY23 are dramatically higher than FY22 due to high increase in carbon fuel costs.

Fuel Types Input Unit Options Available

Multiplier to convert input units to MBtu

(Million)

Electricity kWh 0.0034121416 Natural Gas dekaTherms 1.037 https://www.eia.gov/tools/faqs/faq.php?id=45&t=8

KSCF 1.020

District Steam kLbs 1.194 http://www.steamonline.com/sat_steam.html

Energy PricesColumn1 Column2 Column3 Column4 Column5 Column6 CY Water ($/kgal) Electricity ($/kWh) Natural Gas ($/dth) Sewage ($/kgal) Steam ($/klb) IWTP ($/kgal)

2015 1.8955 0.0797 5.2069 1.3227 11.0067 12.0198 2016 1.7125 0.0792 4.1772 2.1760 10.9478 17.8555 2017 1.6225 0.0859 4.3253 2.7986 10.2476 12.3822 2018 2.1688 0.0859 4.9804 2.9899 13.3415 9.5240 2019 3.9503 0.1178 3.5025 3.5029 13.3415 14.2771 2020 0.7374 0.0901 4.8660 3.4576 12.7441 16.0142 2021 0.69090 0.0721 3.3479 3.4161 10.9581 16.4642 2022 1.61930 0.0792 6.9846 3.5178 13.3345 18.1388 2023 1.23090 0.0991 16.5451 3.4172 27.6409 23.3412

2021 $0.0721 $3.3479 $10.9581 2022 $0.0792 $6.9846 $13.3345 2023 $0.0991 $16.5451 $27.6409

CY Electricity ($/kWh)

Natural Gas ($/dth) Steam ($/klb) https://www.eia.gov/tools/faqs/faq.php?id=45&t=8

The OO-ALC water data for FY22 (kGal):

Group Water* Sewer*

309 AMXG 31,538 22,077

309 MXW 5,397 3,778

309 MXSG 6,601 4,621

309 MMXG 5,748 4,024

309 EMXG 14,495 10,147

309 CMXG 19,854 13,898

309 SWEG 7,254 5,078

TOTAL OO-ALC 90,887 63,621

OO-ALC Industrial Waste Treatment Plant (IWTP) water: 54,486

*CE currently bills its tenants for water at the Group level and not the facility level, billing is calculated based on the number of employees within the org at 50 gal/per work day in the month (i.e #of employees*50*work days). Sewer is calculated at 70% of the calculated water number.