Attachment 1 - HAFB OO-ALC Building Data.xlsx

XLSX spreadsheet 50 KB Posted

Attached to
Notice of Opportunity (NOO) for Energy Savings Performance Contract (ESPC) – Hill Air Force Base OO-ALC (Ogden Air Logistics Complex), Utah
Solicitation number
SP0604-24-R-0400
Issued by

About this file

This document provides building data and energy consumption information for Hill Air Force Base's Ogden Air Logistics Complex (OO-ALC) in Utah. It includes a list of 152 facilities with details on building size, primary activities, shifts operated, and fiscal year 2022 energy usage and costs. Total OO-ALC energy consumption for fiscal year 2022 was approximately 268,608 million British thermal units for electricity, 254,466 million British thermal units for natural gas, and 466,371 million British thermal units for steam. Corresponding total utility costs were $8,459,732 for electricity, $1,391,396 for natural gas, and $4,909,349 for steam. The related federal contract opportunity notice seeks energy savings performance contract proposals to reduce energy and operational costs at OO-ALC facilities. Proposals are due by the date specified in the solicitation number SP0604-24-R-0400 issued by the Defense Logistics Agency Energy.

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OO-ALC Facilities & Energy

OO-ALC FY22 Energy Consumption
Attachment 1 - HAFB OO-ALC Building Data
Site Data Package and List of Buildings
0.099116.545127.6409
Item #Fac #OO-ALC
SqFtBldg. Total

SqFt

% of Total
SqFtDescriptionMajor ActivityShifts per day
/days per weekFY22 Electric Usage (MBTU)FY22 Natural Gass Usage (MBTU)FY22 Steam Usage (MBTU)FY22 Electric Cost*FY22 NG Cost*FY22 Steam Cost*Total Energy Cost*
1198,926198,82449.76%Depot Maintenance HangarAircraft Depot Repair Hangar (AMXG)2/55,669.95,946.68,476.0$ 128,907$ 32,108$ 89,534$ 250,549
25232,352369,76162.84%SHP ACFT GEN PURPAvionics, Instruments & Radome Depot Ovhl (A,C,E,SWEG)1/517,818.714,368.439,509.4$ 404,318$ 78,161$ 417,329$ 899,808
31517,25533,95950.81%AdminAdmin, Engineering Support (EMXG)1/552.602,939.2$ 1,1900$ 31,050$ 32,240
4321,2241,224100.00%Shp Acft Gen PurposeEngine Maintenance, Storage (AMXG)N/A- 0- 0- 0$ - 0$ - 0$ - 0$ - 0
5100340,135353,29596.28%Log Dep OperationsTech Lab, Avionics, Electrical Ovhl/Test, Support (A,C,E,M,SMXG)2/532,162.7057,722.4$ 728,4090$ 609,716$ 1,338,125
6101488488100.00%Electrical OvhlElectrical Ovhl Support Equipment (EMXG)0/546.200$ 1,04700$ 1,047
71501,29720,7976.24%Staff SupportOO-ALC Staff Office- 0- 0- 0$ - 0$ - 0$ - 0$ - 0
81804,45939,03211.42%Industrial Safety OfficeOO-ALC Safety Office1/861.30759.3$ 1,3900$ 8,022$ 9,412
92022,0002,000100.00%Compressed Air PlantCompressors Loop 13/72,474.71.90$ 56,192$ 130$ 56,205
1020423,35923,359100.00%Depot Maintenance HangarC-130 (AMXG)2/5819.30.50$ 18,687$ 30$ 18,690
1120529,51629,516100.00%Logistics Depot Operations3D printing/Point of Use Machnies (MXSG)2/54,182.805,029.3$ 93,7480$ 53,131$ 146,879
1220626,04126,041100.00%Aircraft Corrosion ControlVacant (AMXG)N/A666.72,334.90$ 15,203$ 13,1030$ 28,306
13207288288100.00%Aircraft Support StorageStoage (AMXG)2/5- 0- 0- 0$ - 0$ - 0$ - 0$ - 0
1421496,90996,909100.00%Precision Measurement Equip LabPMEL, Instrument Ovhl (MXSG, EMXG)2/5, 1/511,353.4016,485.7$ 257,7260$ 174,143$ 431,868
152171,6371,637100.00%Corrosion ControlMaterials (AMXG)2/5206.100$ 4,68600$ 4,686
162198,6708,670100.00%Corrosion ControlAircraft Bead Blast (AMXG)2/51,049.640$ 23,7939880$ 24,781
1722098,99998,999100.00%Corrosion ControlAircraft Paint and Blast (AMXG)3/512,462.3016,841.0$ 283,4170$ 177,895$ 461,312
1822210,24910,249100.00%Hangar, Depot MaintenanceFighter Maintenance(AMXG)2/584.9990.50$ 1,917$ 5,3720$ 7,289
192233,5103,510100.00%Depot Aircraft Maintenance(AMXG)2/537.800$ 85500$ 855
20225580,848597,73897.17%Hangar, Depot MaintenanceAircraft Maintenance(AMXG)3/512,689.725,048.00$ 288,655$ 136,5000$ 425,155
212274,0004,000100.00%Aircraft Fuel System Maint. DockAircraft Fueling (AMXG)2/586.90691.7$ 1,9630$ 7,314$ 9,277
222284,1484,148100.00%Aircraft Fuel System Maint. DockF-16 (AMXG)2/590.20716.9$ 2,0360$ 7,579$ 9,615
23233116,227124,47793.37%Hangar, Depot MaintenanceFlight Test Hangar (AMXG)2/52,430.66,197.50$ 55,219$ 33,6640$ 88,883
2423630,01830,018100.00%Aircraft Fuel System Maint. DockRefueling (AMXG)2/51,412.405,114.6$ 32,0350$ 54,032$ 86,067
2523732,43032,430100.00%Hangar, Depot MaintenanceFighter Maintenance (AMXG)2/51,309.212.25,524.7$ 29,821$ 82$ 58,363$ 88,266
26238324,535334,23097.10%Depot Repair FacilityComposites, Secondary Power Systems Depot Repair (CMXG)2/533,167.47,191.454,699.1$ 752,559$ 39,041$ 577,782$ 1,369,383
2724021,77321,773100.00%Depot Repair FacilitySecondary Power Systems Test Cell (CMXG)1/59,837.3997.30$ 223,684$ 6,1410$ 229,825
2824328,72728,727100.00%Depot Repair FacilitySecondary Power Systems Machine Shop (CMXG)1/51,948.83,113.80$ 44,303$ 16,1500$ 60,454
292454,0504,050100.00%Technical Training ClassroomTechnical Classroom (OO-ALC)1/5- 0- 0- 0$ - 0$ - 0$ - 0$ - 0
302508,6158,615100.00%Technical Training SupportTechnical Traiing (OO-ALC)2/5- 0- 0- 0$ - 0$ - 0$ - 0$ - 0
312524,6204,620100.00%Depot Repair & TestFuel Systems Control (CMXG)1/51,648.0- 0797.1$ 37,488$ - 0$ 8,427$ 45,915
322566,5886,588100.00%Depot Hazardous Materials Control(MXSG)1/5186.8494.11,132.1$ 4,237$ 2,614$ 11,964$ 18,815
3325724,46524,465100.00%Canopy and Plastics Repair(CMXG)1/5693.61,834.80$ 15,734$ 9,7070$ 25,441
34265139,506142,72897.74%Depot Acrft and General PurposeAircraft Sheet Metal Repair (CMXG)1/510,014.25,469.40$ 225,677$ 29,5150$ 255,193
3526955,68455,684100.00%Depot Corrosion ControlAircraft Paint and Maintenance Hangar (AMXG)2/515,894.059,999.20$ 360,783$ 327,0960$ 687,879
3627062,49962,499100.00%Depot Corrosion ControlAircraft Paint Hangar (AMXG)2/56,252.22,171.10$ 141,795$ 11,2690$ 153,063
372717,8007,800100.00%Canopy ShopAircraft Canopy Repair Shop (CMXG)1/5100.4419.50$ 2,291$ 2,5030$ 4,794
382758,1798,179100.00%Corrosion ControlAircraft Bead Blast (AMXG)2/5$ 36,072$ 415$ - 0$ 36,487
3927914,41014,410100.00%Depot Maintenance ShopEquipment Support Maintenance Shop (MXSG)2/6263.702,461.4$ 6,1200$ 26,006$ 32,126
402803,7903,790100.00%Warehouse and SuppliesArcft Sheet Metal Repair Staging Shop (CMXG)N/A1,170.3650.00$ 24,966$ 3,6080$ 28,573
412811,5001,500100.00%Hazardous StorageDepot Equip Hazardous Storage (MXSG)1/5- 0- 0- 0$ - 0$ - 0$ - 0$ - 0
422827,8007,800100.00%Aircraft Shop Support EquipmentStorage (AMXG)N/A- 0- 0- 0$ - 0$ - 0$ - 0$ - 0
432861,3501,350100.00%Aircraft Shop Support EquipmentOffice Space (AMXG)2/542.20241.2$ 9600$ 2,555$ 3,515
442871,3981,398100.00%Corrosion Control Utility StorageOffice Space (AMXG)2/543.70249.4$ 9940$ 2,641$ 3,636
453496,00017,50034.29%Administrative OfficeOffice Space (AMXG)2/5
46503131,869140,83993.63%Depot General Purpose RepairHydraulics/Pneudralics Depot Overhaul (CMXG)2/520,287.97,076.622,428.0$ 460,959$ 39,543$ 236,909$ 737,411
4750596,32796,327100.00%Depot Repair ShopDepot Platting & Grinding Shop (CMXG)3/727,528.4313.916,386.8$ 625,669$ 1,901$ 173,097$ 800,667
48506546546100.00%Aircraft General PurposeChemical Storage (CMXG)N/A156.000$ 3,54600$ 3,546
49507280,835296,15294.83%Depot Commodities RepairLanding Gear Overhaul & Repair Facility (CMXG)50% - 2/5
50% - 1/523,610.63,124.647,751.6$ 536,220$ 17,024$ 504,396$ 1,057,640
5050963,42269,17491.68%Depot Commodities RepairArmament Systems Overhaul (CMXG)1/54,889.8010,792.2$ 111,1650$ 114,002$ 225,167
51510136,41268,957100.00%Depot Repair Machine ShopNew Manufacturing Facility (CMXG)1/5452.4011,662.7$ 10,2300$ 123,198$ 133,428
5251119,69919,699100.00%Special Coatings FacilityHVOF, Flame Spray Refurbishment (CMXG)1/52,388.25,442.03,360.5$ 54,112$ 36,654$ 35,503$ 126,269
535123,4303,430100.00%Aircraft Maintenance SupportStorage (AMXG)N/A93.10594.8$ 2,1040$ 6,290$ 8,394
5451518,75518,755100.00%AGE Equip Repair Facility (AMXG)2/5338.703,200.0$ 7,4370$ 33,808$ 41,245
555161,3701,370100.00%AGE Support Equip Repair Facility (AMXG)2/513.700$ 31200$ 312
5651726,60226,602100.00%Integration Support FacilitySoftware Support (SWEG)1/5148.71,046.00$ 3,361$ 5,9750$ 9,336
5751826,60226,602100.00%Integration Support FacilitySoftware Support (SWEG)1/5148.71,046.00$ 3,361$ 5,9750$ 9,336
585352,0002,000100.00%Shop Gen Purpose StorageAnode Storage (CMXG) Note* occupy only part of facilityN/A54.30351.7$ 1,2270$ 3,722$ 4,949
595675,4085,408100.00%Depot Hangar RepairStorage (AMXG)2/566.542.60$ 1,533$ 2280$ 1,761
605768,7618,761100.00%Depot Corrosion ControlAircraft Laser De-paint Facility (AMXG)2/5601.3298.20$ 13,576$ 1,7220$ 15,298
615785,2645,264100.00%Aircraft Shop General PurposeStorage (AMXG)N/A229.70906.6$ 5,2300$ 9,583$ 14,813
625814,0004,000100.00%AGE Support Equip Repair Facility (AMXG)2/5- 0- 0- 0$ - 0$ - 0$ - 0$ - 0
6358414,29814,298100.00%Aircraft Shop General PurposeStorage (AMXG)N/A623.802,442.3$ 14,2060$ 25,805$ 40,010
6458611,42911,429100.00%Aircraft Shop General PurposeDepot Canopy Overhaul Shop (CMXG)2/5591.100$ 13,40900$ 13,409
6559085,49198,40086.88%Hangar, Depot MaintenanceDepot Aircraft Overhaul Hangar (AMXG)2/5162.44,617.46,031.9$ 3,669$ 28,494$ 63,720$ 95,883
6664049,66249,662100.00%Aircraft Depot Maintenance HangarStorage (AMXG)N/A2,118.91,661.40$ 48,274$ 9,4320$ 57,705
676723,0003,000100.00%Aircraft Support EquipmentStorage (AMXG)N/A0.5573.00$ 11$ 2,9390$ 2,950
68674164,860164,860100.00%Hangar, Depot Corrosion ControlAircraft Paint & Blast Facility (AMXG)2/513,233.754,683.40$ 302,694$ 292,2960$ 594,990
69680115,662113,062102.30%Aircraft Depot Maintenance HangarDepot Repair Hangar (AMXG)2/56,926.39,467.00$ 156,492$ 51,3800$ 207,871
706862,4002,400100.00%Shop, Aircraft MaintenanceCanopy (AMXG)2/5143.7164.30$ 3,247$ 1,0720$ 4,319
716933,0003,000100.00%Supplies and Equipment DepotAircrft Depot Storage (AMXG)N/A179.7245.60$ 4,059$ 1,3130$ 5,372
727452,8802,880100.00%Aircraft Maintenance, OrgAircraft Cannon Depot Overhaul, Storage Facility(CMXG)N/A56.700$ 1,29600$ 1,296
7374619,86619,866100.00%Aircraft Weapons Overhaul DepotAircraft Cannon Depot Overhaul, Test Facility (CMXG)1/52.0631.70$ 44$ 3,8110$ 3,855
747478080100.00%Aircraft ShopTransformer Building (CMXG)N/A1.6- 00$ 36$ - 00$ 36
7574826,85226,852100.00%High Bay Tech TrainingAircraft Battle Damage Repair & Training Facility (AMXG)2/5760.94,909.60$ 17,278$ 25,5170$ 42,795
767516,1806,180100.00%Shop, Instrument Overhaul(EMXG)1/5250.9709.10$ 5,708$ 3,8470$ 9,555
777902,2002,200100.00%Precision Measurement LabLab (MXSG)1/5257.795.80$ 5,851$ 5240$ 6,375
78831690690100.00%Aircraft Support Equipment Shop(EMXG)1/50256.800$ 1,3400$ 1,340
798323,5303,530100.00%Missiles Shop(MMXG)1/50089.600$ 925$ 925
808351,7221,722100.00%Aircraft Support Equipment Shop(EMXG)1/500.500$ 30$ 3
818385,1125,112100.00%Missiles Corrosion ControlPaint Facility (MXSG)1/5410.44,924.50$ 9,386$ 25,0730$ 34,459
828421,8001,800100.00%Aircraft Support EquipEquipment Storage (MXSG)N/A- 0- 0- 0$ - 0$ - 0$ - 0$ - 0
83843292,826299,38397.81%Aircraft Support Equip ShopGenerator Depot Repair, Depot Maintenance Support(EMXG, MXSG)3/7, 1/512,285.12,580.76,926.2$ 279,507$ 15,161$ 72,251$ 366,918
848444,0004,000100.00%Aircraft Corrosion ControlBlast Facility (MXSG)2/5- 0- 0- 0$ - 0$ - 0$ - 0$ - 0
85847150,351152,73098.44%Missiles Support ShopMissiles Transporter Depot Overhaul (MXSG)2/53,924.62,906.63,555.7$ 88,985$ 16,174$ 37,091$ 142,251
8684950,042488,32210.25%Logistics Depot OperationsOO-ALC Staff Offices (OO-ALC)1/51,312.901,183.3$ 29,8830$ 12,344$ 42,227
87850134,640575,70823.39%Aircraft & Missiles Support Shop(CMXG, MMXG, EMXG, MXSG)1/51,106.581.83,170.1$ 25,114$ 551$ 33,069$ 58,734
88863347347100.00%Depot Material ProcessingStorage (MMXG)N/A5.400$ 12400$ 124
898648,8968,896100.00%Production MissilesTransportation PDM (MMXG)1/5139.61,401.80$ 3,188$ 7,2330$ 10,421
908968,00037,32021.44%Shop, Missile, Non-destructive Inspection (MXSG)- 0- 0- 0$ - 0$ - 0$ - 0$ - 0
919406,9976,997100.00%Production MissilesMissile Assembly (MMXG)1/4001,187.300$ 12,377$ 12,377
929456,9976,997100.00%Production MissilesMissile Assembly (MMXG)1/4250.001,187.3$ 5,6730$ 12,377$ 18,050
939506,9976,997100.00%Production MissilesMissile Assembly (MMXG)1/41,913.101,187.3$ 43,3880$ 12,377$ 55,765
949656,9976,997100.00%Production MissilesMissile Assembly (MMXG)1/4287.201,187.3$ 6,5450$ 12,377$ 18,921
959706,9976,997100.00%Production MissilesMissile Assembly (MMXG)1/43.201,187.3$ 720$ 12,377$ 12,449
969756,9976,997100.00%Production MissilesMissile Assembly (MMXG)1/4260.001,187.3$ 5,9100$ 12,377$ 18,287
979806,9976,997100.00%Production MissilesMissile Assembly (MMXG)1/4259.601,187.3$ 5,8970$ 12,377$ 18,273
989816,6566,656100.00%Missile Storage FacilityMissile Assembly (MMXG)N/A140.901,129.5$ 3,2220$ 11,774$ 14,996
999826,6686,668100.00%Missile Storage FacilityMissile Assembly (MMXG)N/A122.401,131.5$ 2,7860$ 11,795$ 14,581
1009836,6566,656100.00%Missile Storage FacilityMissile Assembly (MMXG)N/A115.301,129.5$ 2,6190$ 11,774$ 14,393
10198411,00011,000100.00%Shop Non-destructive InspectionShop Non-destructive Inspection (MXSG)2/5408.101,866.6$ 9,2700$ 19,458$ 28,728
10298510,37910,379100.00%Shop Non-destructive InspectionShop Non-destructive Inspection (MXSG)1/5001,761.30$ - 0$ 18,359$ 18,359
10311323,63016,68721.75%Depot Warehouse SuppliesStorage (SWEG)N/A1.10285.1$ 240$ 2,974$ 2,999
10411535,0008,02062.34%Depot Warehouse Support EquipStorage (SWEG)N/A23.0787.50$ 535$ 4,2570$ 4,792
105120213,65513,655100.00%Integration Support FacilitySoftware Support (SWEG)1/5774.901,072.5$ 17,6240$ 11,189$ 28,813
106120813,65513,655100.00%Depot, Material ProcessingSoftware Onboarding (SWEG)1/5620.401,072.5$ 14,1330$ 11,189$ 25,322
107122113,65513,655100.00%Technical Training ClassroomsSoftware Support (SWEG)1/51,348.401,072.5$ 30,6810$ 11,189$ 41,869
10812257,82315,74749.68%Integration Support FacilitySoftware Support (SWEG)1/5290.20602.3$ 6,5940$ 6,283$ 12,877
109123113,65513,655100.00%Technical Training ClassroomsTraining Classrooms (OO-ALC)1/570.401,072.5$ 1,5950$ 11,189$ 12,783
11012348,64315,78354.76%Integration Support FacilitySoftware Support (SWEG)1/5302.4320.7491.0$ 6,877$ 1,725$ 5,122$ 13,724
11112388,01013,75558.23%Integration Support FacilitySoftware Support (SWEG)1/5587.00629.1$ 13,3020$ 6,563$ 19,865
112124811,63849,39223.56%Depot EquipmentStorage (AMXG)N/A75.00914.0$ 1,7040$ 9,536$ 11,239
11312641,74712,06014.49%Integration Support FacilityUnknown - not SWEG
114126612,68012,680100.00%Integration Support FacilityStorage (SWEG)N/A00995.900$ 10,390$ 10,390
11512673,85412,16031.69%Logistics Depot OperationsStorage (SWEG)N/A253.30302.7$ 5,7830$ 3,158$ 8,941
1161319900900100.00%Production MissilesMissile Storage (MMXG)N/A8.300$ 18800$ 188
117132012,68012,680100.00%Missile Storage FacilityMissile Storage (MMXG)N/A23.502,151.7$ 5410$ 22,429$ 22,970
118132112,68012,680100.00%Missile Storage FacilityMissile Storage (MMXG)N/A64.302,151.7$ 1,4730$ 22,429$ 23,902
11913312,1092,109100.00%Missile Storage IglooMissile Storage (MMXG)N/A25.50357.9$ 5820$ 3,731$ 4,313
12013321,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
12113331,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
12213341,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
12313351,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
12413361,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
12513371,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
12613381,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
12713391,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
12813411,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
12913421,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
13013431,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
13113441,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
13213451,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
13313461,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
13413471,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
13513481,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
13613491,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
13713501,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
13813511,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
13913521,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
14013531,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
14113541,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
14213571,6471,647100.00%Missile Storage FacilityMissile Storage (MMXG)N/A19.90279.5$ 4550$ 2,913$ 3,368
14313581,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
14413591,6471,647100.00%Missile Storage FacilityMissile Storage (MMXG)N/A19.90279.1$ 4550$ 2,910$ 3,364
14513641,8041,804100.00%Missile Storage FacilityMissile Storage (MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
14613651,6471,647100.00%Missile Storage FacilityMissile Storage (MMXG)N/A19.90279.5$ 4550$ 2,913$ 3,368
14713721,0801,080100.00%Missile Storage FacilityMissile Storage (MMXG)N/A13.10183.3$ 2980$ 1,910$ 2,209
14813731,2111,211100.00%Missile Storage IglooMissile Storage (MMXG)N/A14.60205.5$ 3340$ 2,142$ 2,476
149137511,27911,279100.00%Storage Magazine Above GroundMissile Storage (MMXG)N/A
150140312,68012,680100.00%Missile Storage FacilityMissile Storage (MMXG)N/A41.502,151.7$ 9340$ 22,429$ 23,363
151140412,68012,680100.00%Missile Storage FacilityMissile Storage (MMXG)N/A45.902,151.7$ 1,0370$ 22,429$ 23,466
152140512,68012,680100.00%Missile Storage FacilityMissile Storage (MMXG)N/A55.402,151.7$ 1,2460$ 22,429$ 23,676
15314225050100.00%Material Processing, DepotMissile Storage (MMXG)N/A2.200$ 5100$ 51
15414231,2251,225100.00%Depot Shop, Missile ServiceMissile Storage (MMXG)N/A54.60207.9$ 1,2400$ 2,167$ 3,407
155142442,55842,558100.00%Tactical Missile Depot RepairALCM PDM(MMXG)N/A1,895.807,221.8$ 43,0890$ 75,280$ 118,369
1561425900900100.00%Tactical Missile Depot Repair(MMXG)N/A- 0- 0- 0$ - 0$ - 0$ - 0$ - 0
15714461,8041,804100.00%Missile Storage Facility(MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
15814471,8041,804100.00%Missile Storage Facility(MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
15914481,8041,804100.00%Missile Storage Facility(MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
16014491,8041,804100.00%Missile Storage Facility(MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
16114501,8041,804100.00%Missile Storage Facility(MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
16214511,8041,804100.00%Missile Storage Facility(MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
16314521,8041,804100.00%Missile Storage Facility(MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
16414531,8041,804100.00%Missile Storage Facility(MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
16514541,8041,804100.00%Missile Storage Facility(MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
16614551,8041,804100.00%Missile Storage Facility(MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
16714561,8041,804100.00%Missile Storage Facility(MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
16814601,6471,647100.00%Missile Storage Facility(MMXG)N/A- 0- 0- 0$ - 0$ - 0$ - 0$ - 0
16914611,8041,804100.00%Missile Storage Igloo(MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
17014621,8041,804100.00%Missile Storage Igloo(MMXG)N/A21.80306.1$ 4980$ 3,191$ 3,689
171151373,99473,994100.00%Integration Support FacilitySoftware Support (SWEG)1/532.40.1$ 942$ 0$ 943
172151410,56010,560100.00%Integration Support FacilitySoftware Support (SWEG)1/5
1731515268,364289,93892.56%Integration Support FacilitySoftware Support (SWEG)1/535,807.92,741.221,076.9$ 812,547$ 15,908$ 219,887$ 1,048,343
17516232,4362,436100.00%Munitions Maintenance Admi.Transportation Shop(MMXG)1/568.51,373.1121.9$ 1,559$ 6,114$ 1,247$ 8,920
17616311,1481,148100.00%Depot Shop, Missile ServiceEOTL Storage (MMXG)N/A- 0- 0- 0$ - 0$ - 0$ - 0$ - 0
17716321,2601,260100.00%Depot Shop, Missile ServiceEOTL Storage (MMXG)N/A11.6067.1$ 2640$ 687$ 950
17816331,1481,148100.00%Depot Shop, Missile ServiceEOTL Storage (MMXG)N/A10.600$ 24000$ 240
179164216,05016,050100.00%Depot Shop, Missile ServiceEOTL (MMXG)1/530.80843.8$ 7010$ 8,631$ 9,332
1801643127127100.00%Depot Shop, Missile ServiceEOTL Storage (MMXG)N/A0.200$ 600$ 6
1811646124124100.00%Depot Shop, Missile ServiceEOTL (MMXG)1/51.100$ 2600$ 26
1821649468468100.00%Depot Shop, Missile ServiceEOTL (MMXG)1/54.300$ 9800$ 98
18316511,1481,148100.00%Depot Shop, Missile ServiceEOTL (MMXG)1/510.6060.4$ 2400$ 617$ 858
18416522,7852,785100.00%Depot Shop, Missile ServiceEOTL Storage (MMXG)N/A25.70146.1$ 5830$ 1,494$ 2,077
185180317,65817,658100.00%Storage & Assembly, MissileStorage (MMXG)N/A93.402,547.6$ 2,1160$ 26,491$ 28,607
18618047,2007,200100.00%Depot Shop, Missile ServiceStorage (MMXG)N/A55.701,038.8$ 1,2600$ 10,802$ 12,062
18718111,8381,838100.00%Missile Storage IglooMissile Storage (MMXG)N/A22.200$ 50700$ 507
18818121,9061,906100.00%Missile Storage IglooMissile Storage (MMXG)N/A23.100$ 52600$ 526
18918131,9061,906100.00%Missile Storage IglooMissile Storage (MMXG)N/A23.100$ 52600$ 526
19018141,9061,906100.00%Missile Storage IglooMissile Storage (MMXG)N/A23.100$ 52600$ 526
19118151,9061,906100.00%Missile Storage IglooMissile Storage (MMXG)N/A23.100$ 52600$ 526
19218221,9061,906100.00%Missile Storage IglooMissile Storage (MMXG)N/A23.100$ 52600$ 526
19318231,9061,906100.00%Missile Storage IglooMissile Storage (MMXG)N/A23.100$ 52600$ 526
19418241,8041,804100.00%Missile Storage IglooMissile Storage (MMXG)N/A21.800$ 49800$ 498
19518251,8041,804100.00%Missile Storage IglooMissile Storage (MMXG)N/A21.800$ 49800$ 498
19618261,8041,804100.00%Missile Storage IglooMissile Storage (MMXG)N/A21.800$ 49800$ 498
19718321,8041,804100.00%Missile Storage IglooMissile Storage (MMXG)N/A21.800$ 49800$ 498
19818333,0643,064100.00%Production MissilesMissile Storage (MMXG)N/A698.400$ 15,87100$ 15,871
19918341,8041,804100.00%Production MissilesMissile Storage (MMXG)N/A21.800$ 49800$ 498
20018351,8041,804100.00%Missile Storage IglooMissile Storage (MMXG)N/A21.800$ 49800$ 498
20119136,16913,43445.92%Missile ServiceSITT (MMXG)Intermittent173.61,0490$ 3,910$ 5,4780$ 9,388
20220051,3221,322100.00%Aircraft, Systems Overhaul ShopEPU Depot Overhaul & Test (CMXG)1/5121.90190.7$ 2,8290$ 1,983$ 4,812
203201315,75715,757100.00%Aircraft, Systems Overhaul ShopEPU Depot Overhaul & Test (CMXG)1/5936.602,273.3$ 21,3560$ 23,639$ 44,995
20420149,1719,171100.00%Aircraft, Systems Overhaul ShopEPU Materials Storage (CMXG) Returned to CE76.201,323.6$ 1,7100$ 13,763$ 15,472
20520165,2085,208100.00%Production MissilesPSRE (MMXG)1/5661.10751.1$ 14,9690$ 7,810$ 22,779
2062017210210100.00%Re-entry Vehicle Bldg.Storage (MMXG)NA26.70- 0$ 6040$ - 0$ 604
20720181,2451,245100.00%Re-entry Vehicle Bldg.Storage (MMXG)NA158.00179.8$ 3,5780$ 1,869$ 5,447
20820191,2451,245100.00%Re-entry Vehicle Bldg.Storage (MMXG)NA158.00179.8$ 3,5780$ 1,869$ 5,447
209202114,67514,675100.00%Depot Quality Control LabPropellant Lab (MMXG)1/41,092.02,3690$ 24,833$ 13,1560$ 37,989
21020236,8676,867100.00%Production MissilesPropellant Lab (MMXG)1/4198.72790$ 4,529$ 1,5230$ 6,052
211202411,00011,000100.00%Hazardous Storage DepotEPU Materials Storage (CMXG) Note* Just one Bay of the facilityN/A25.201,586.5$ 5650$ 16,496$ 17,061
212211318,43718,437100.00%Missile ServiceMissile Production (MMXG)Intermittent170.101,917.3$ 3,8590$ 19,989$ 23,847
213211414,07714,077100.00%Production MissilesMissile Production (MMXG)Intermittent577.001,463.9$ 13,1410$ 15,261$ 28,403
21421164,0004,000100.00%Production MissilesStorage (MMXG)NA115.800$ 2,63800$ 2,638
21521321,1481,148100.00%Missile Storage IglooBeing Demolished (MMXG)NA13.900$ 31700$ 317
21621381,1481,148100.00%Production MissilesBeing Demolished (MMXG)NA13.900$ 31700$ 317
217221111,00011,000100.00%Production MissilesMissile Production (MMXG)1/4450.901,102.9$ 10,2690$ 11,474$ 21,743
218221211,00011,000100.00%Production MissilesMissile Production (MMXG)1/4450.901,102.9$ 10,2690$ 11,474$ 21,743
219221318,43718,437100.00%Production MissilesMissile Production (MMXG)1/4755.801,848.6$ 17,2110$ 19,232$ 36,443
2202223127127100.00%Production MissilesStorage (MMXG)NA1.200$ 2700$ 27
221232912,68012,680100.00%Missile Storage FacilityStorage (MMXG)NA68.100$ 1,54600$ 1,546
222233012,68012,680100.00%Missile Storage FacilityStorage (MMXG)NA56.800$ 1,28300$ 1,283
22324016,9976,997100.00%Production MissilesMissile Production (MMXG)Intermittent263.701,187.3$ 6,0250$ 12,377$ 18,402
22424026,9976,997100.00%Storage Magazine Above GroundStorage (MMXG)NA174.901,187.3$ 3,9650$ 12,377$ 16,342
22524036,9976,997100.00%Production MissilesMissile Production (MMXG)Intermittent256.601,187.0$ 5,8420$ 12,373$ 18,215
226240411,12011,120100.00%Missile Storage FacilityStorage (MMXG)NA212.801,887.1$ 4,8230$ 19,671$ 24,494
22724056,9976,997100.00%Shop, Ordnance EquipmentStorage (MMXG)NA193.801,187.0$ 4,4080$ 12,373$ 16,781
22824066,9976,997100.00%Production MissilesMissile Production (MMXG)Intermittent227.201,187.0$ 5,1490$ 12,373$ 17,523
22924076,9976,997100.00%Production MissilesMissile Production (MMXG)Intermittent308.401,187.3$ 6,9970$ 12,377$ 19,374
23024086,9976,997100.00%Production MissilesMissile Production (MMXG)Intermittent286.801,187.3$ 6,5320$ 12,377$ 18,909
23124096,9976,997100.00%Production MissilesMissile Production (MMXG)Intermittent242.301,187.5$ 5,5160$ 12,378$ 17,894
23224118,1288,128100.00%Missile Storage FacilityStorage (MMXG)NA331.700$ 7,61200$ 7,612
5,589,8826,973,278268,607.5254,465.5466,371.8$ 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.

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

GroupWater*Sewer*
309 AMXG31,53822,077
309 MXW5,3973,778
309 MXSG6,6014,621
309 MMXG5,7484,024
309 EMXG14,49510,147
309 CMXG19,85413,898
309 SWEG7,2545,078
TOTAL OO-ALC90,88763,621

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.

Utility Cost Data

Fuel TypesInput Unit Options AvailableMultiplier to convert input units to MBtu (Million)
ElectricitykWh0.0034121416
Natural GasdekaTherms1.037https://www.eia.gov/tools/faqs/faq.php?id=45&t=8
KSCF1.020
District SteamkLbs1.194http://www.steamonline.com/sat_steam.html
Energy PricesColumn1Column2Column3Column4Column5Column6
CYWater ($/kgal)Electricity ($/kWh)Natural Gas ($/dth)Sewage ($/kgal)Steam ($/klb)IWTP ($/kgal)
20151.89550.07975.20691.322711.006712.0198
20161.71250.07924.17722.176010.947817.8555
20171.62250.08594.32532.798610.247612.3822
20182.16880.08594.98042.989913.34159.5240
20193.95030.11783.50253.502913.341514.2771
20200.73740.09014.86603.457612.744116.0142
20210.690900.07213.34793.416110.958116.4642
20221.619300.07926.98463.517813.334518.1388
20231.230900.099116.54513.417227.640923.3412
CYElectricity ($/kWh)Natural Gas ($/dth)Steam ($/klb)
0.07213.347910.9581
2021$0.0721$3.3479$10.9581
2022$0.0792$6.9846$13.3345
2023$0.0991$16.5451$27.6409

https://www.eia.gov/tools/faqs/faq.php?id=45&t=8

File details come from the government source that posted it. Updated .