Attachment 1 - Maxwell AFB.xlsx

XLSX spreadsheet 69 KB Posted Oct 5, 2023

Attached to: Notice of Opportunity (NOO) for Energy Savings Performance Contract (ESPC) - Maxwell Air Force Base and Gunter Annex, Alabama
Solicitation number: SP060424R0401
Issued by: Defense Logistics Agency Energy

About this file

Written by GovTribe AI · Dec 21, 2023

This document is a Notice of Opportunity (NOO) for an Energy Savings Performance Contract (ESPC) for Maxwell Air Force Base and Gunter Annex in Alabama. The solicitation is being issued by the Defense Logistics Agency Energy to upgrade energy-related systems and equipment across 1.8 million square feet of facilities. Offerors are invited to propose energy conservation measures such as lighting retrofits, installation of variable speed drives, building control upgrades, and demand ventilation systems. The NOO does not specify pricing terms or response dates but provides an overview of current energy usage and building functions to inform offeror proposals. The awarded ESPC is expected to reduce energy and operational costs through performance-based contracting while modernizing infrastructure at the two military installations.

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Other files

File	Type	Posted
Maxwell NOO- SP060424R0401 AMD0003.pdf	PDF	Oct 26, 2023
Amendment 0003- DTD 26 OCT 2023.pdf	PDF	Oct 26, 2023
Amendment 0002- DTD 20 OCT 2023.pdf	PDF	Oct 20, 2023
Maxwell NOO- SP060424R0401 AMD0001.pdf	PDF	Oct 12, 2023
Amendment 0001- DTD 12 OCT 2023.pdf	PDF	Oct 12, 2023
Attachment 1 - Maxwell AFB.pdf	PDF	Oct 5, 2023
Maxwell NOO- SP060424R0401.pdf	PDF	Oct 5, 2023

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Energy Summary

CURRENT ENERGY STATUS

Utility Consumption

FY23 Totals	Area of Facilities Space (SF)
	4,372,731

Commodity	Cost	Consumption	Units	Content	*MBTU
				/Conversion
Electric	$8,115,652	98,760,883	MWh	3.41214
Natural Gas	$2,463,750	235,293	Therm	0.10
Water	$3,754,111		KGal
Sewer			KGal
Total

Mean/Blended Energy Rate	Rate		*1 MBTU = 1,000,000 BTU
Electricity	$0.0822	/KWh
Natural Gas	$10.800	/Thousand CF
Water	$8.770	/KGal
Sewer		/KGal
Fuel Oil Distillate	$3.90	/gallon

Utility info

Month of Consumption:

Oct-21

Nov-21

Dec-21

Jan-22

Feb-22

Mar-22

Apr-22

May-22

Jun-22

Jul-22

Aug-22

Sep-22

Oct-21

Nov-21

Dec-21

Jan-22

Feb-22

Mar-22

Apr-22

May-22

Jun-22

Jul-22

Aug-22

Sep-22

FY 2022

Oct-22

Nov-22

Dec-22

Jan-23

Feb-23

Mar-23

Apr-23

May-23

Jun-23

Jul-23

Aug-23

Sep-23

Oct-22

Nov-22

Dec-22

Jan-23

Feb-23

Mar-23

Apr-23

May-23

ELECTRICITY

ACCOUNT NBR

UNITS

AMOUNT

COST

TOTAL Consumed

TOTAL Cost

AMOUNT

COST

Maxwell AFB

Alabama Power

00037-09902

KWH

6,838,686

5,614,776

5,994,900

5,723,928

5,171,382

5,755,464

5,856,714

7,311,636

8,205,534

8,697,816

8,438,364

7,259,058

$416,460.89

$344,161.45

$366,616.33

$350,609.33

$317,969.05

$352,472.24

$358,453.33

$462,396.99

$612,865.59

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes a customer refund for $46,892.91 as the company did not require as much from their natural disaster reserve funds $737,734.95 $731,513.84 $600,978.33 80,868,258 $5,652,232.32 6,213,906 5,725,368 5,679,774 5,714,118 5,420,664 6,050,268 5,937,354 6,916,284 7,465,788 8,542,188 $416,647.43 $436,039.64 $447,861.77

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes a "Special Refund" of $19,527.06 $450,494.39

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes a "Special Refund" of $19645.14 $427,999.86

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes a "Special Refund" of $18,636.24 $476,261.77 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $20,800.82 $467,606.42 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $20,412.62 $579,046.50 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $23,778.18 $752,392.73 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $25,667.38 $773,385.28 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $29,368.04 and another Customer Refund of 67,687.72			63,665,712	$5,227,735.79
	Gunter Annex	Alabama Power	00037-09804	KWH	4,120,307	3,481,944	3,812,912	3,314,047	3,307,489	3,701,710	3,520,014	4,199,661	4,674,725	4,445,864	4,197,922	4,376,949	$251,237.34	$213,527.65	$233,078.76	$203,609.55	$203,222.15	$226,467.76

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes a $42.00 credit where DFAS had paid an unsolicited and unnecessary interest payment for a Dec 2020 consumption bill that they had submitted late but hadn't coded for an interest payment. Not knowing what to do with it, Alabama Power put it on the Gunter account credit. $215,776.53 $272,986.15 $337,617.88

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes a customer refund of $29,267.64 due to the company not needing as much out of the natural disaster reserve funds $384,169.71

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes the higher fuel charge; but, in comparing June and July, we were also increasing both On peak and Off peak consumption, so cost was going to be higher than June anyway. $361,444.57 $354,968.02 47,153,544 $3,258,106.07 3,243,392 3,311,843 3,389,577 3,005,809 3,184,785 3,504,620 3,246,160 3,709,793 4,107,857 4,391,335 $218,797.02 $252,847.22 $267,666.05

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes a "Special Refund" of $11,653.37 $238,248.56

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes a "Special Refund" of $10,333.97 $251,967.85

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes a "Special Refund" of $10,949.29 $276,484.62 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $12,048.88 $256,672.51 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $11,160.30 $314,654.53 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $12,754.27 $407,806.33 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $14,122.81 $402,771.99 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $15,097.41 and another Customer Refund of 35,573.74 35,095,171 $2,887,916.68

NATURAL GAS

ACCOUNT NBR

UNITS

Oct-21

Nov-21

Dec-21

Jan-22

Feb-22

Mar-22

Apr-22

May-22

Jun-22

Jul-22

Aug-22

Sep-22

Oct-21

Nov-21

Dec-21

Jan-22

Feb-22

Mar-22

Apr-22

May-22

Jun-22

Jul-22

Aug-22

Sep-22

FY 2022

Oct-22

Nov-22

Dec-22

Jan-23

Feb-23

Mar-23

Apr-23

May-23

Jun-23

Jul-23

Aug-23

Sep-23

Oct-22

Nov-22

Dec-22

Jan-23

Feb-23

Mar-23

Apr-23

May-23

AMOUNT

COST

TOTAL Consumed

TOTAL Cost

AMOUNT

COST

Maxwell AFB

Alagasco / Spire

200000237083 / NEW: 4258862222

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

The Sep 2021 consumption bill that became available in October, gave us a new account number.	MMBTU	13,830.4	21,138.2	20,160.7	30,193.2	22,123.9	23,777.1	19,839.7	14,573.2	10,458.3	10,900.1	10,818.1	10,440.4	$160,438.54	$250,346.30	$235,755.88	$322,113.68	$287,020.43	$248,022.44	$221,928.75	$190,719.16	$154,494.51	$138,174.48	$186,831.60	$162,497.21	208,253.3	$2,558,342.98	15,320.6	18,463.3	24,318.4	22,644.3	18,002.7	17,469.9	14,465.4	17,024.1	11,786.7	10,684.7	$189,140.16	$207,043.65	$341,069.61	$262,366.89	$174,304.18	$150,755.50	$119,435.61	$142,466.61	$99,771.21	$96,462.64	170,179.9	$1,782,816.06
	Gunter Annex	Alagasco / Spire	200000709450 / NEW: 4197813333

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

The Sep 2021 consumption bill that became available in October, gave us a new account number. MMBTU 4,335.6 6,403.9 7,393.8 10,614.1 8,461.4 7,741.1

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

Note: consumption for 18 March was not registered by Spire's metering software and an estimate was created by not mentioned on the invoice. The estimate is almost an exact match for the average of consumption on 17 and 19 March. Looks like it was adjusted slightly upwards due to weather (heavy rain on 18 March). I have asked Spire's Griffin McNeill for confirmation. 6 April 2022. 6,592.3 5,427.3 4,342.6 3,788.5 4,487.3 4,737.5 $50,568.56 $75,989.64 $86,578.54 $113,372.58 $109,875.89 $80,908.25 $73,889.28 $71,086.67 $64,162.44 $48,037.88 $77,508.02 $73,747.37 74,325.5 $925,725.12 5,917.3 7,638.3 8,720.3 8,518.5 6,780.5 6,813.8 6,133.7 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

This contains at least 12 days of estimated consumption by Spire. Have sent a request for information to Travis Bentley. Response: The meter wasn't transmitting but was incrementing. Spire technicians fixed the transmitter at the start of May and read the meter, then divided the known consumption by the number of days that the transmitter had not worked properly. The total billed is accurate. 5,629.1 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

The first day was marked as 0.00 consumption, but that is because the meter wasn't transmitting. It was, however, incrementing. Spire fixed the transmitter and read the meter; so, the total consumpion of 5,629.1472 MMBtu is accurate.	4,672.9	4,288.7			$73,117.65	$85,724.87	$122,431.81	$98,815.27	$65,743.42	$58,885.45	$50,699.25	$47,213.91	$39,571.65	$38,730.76			65,113.1	$680,934.04
			TOTAL - NATURAL GAS	MMBTU	18,166.1	27,542.1	27,554.5	40,807.3	30,585.3	31,518.2	26,432.0	20,000.5	14,800.8	14,688.6	15,305.4	15,177.9	$211,007.10	$326,335.94	$322,334.42	$435,486.26	$396,896.32	$328,930.69	$295,818.03	$261,805.83	$218,656.95	$186,212.36	$264,339.62	$236,244.58	282,578.8	$3,484,068.10	21,237.8	26,101.5	33,038.7	31,162.8	24,783.2	24,283.7	20,599.1	22,653.2	16,459.6	14,973.4	0.0	0.0	$262,257.81	$292,768.52	$463,501.42	$361,182.16	$240,047.60	$209,640.95	$170,134.86

Oct-21

Nov-21

Dec-21

Jan-22

Feb-22

Mar-22

Apr-22

May-22

Jun-22

Jul-22

Aug-22

Sep-22

Oct-21

Nov-21

Dec-21

Jan-22

Feb-22

Mar-22

Apr-22

May-22

Jun-22

Jul-22

Aug-22

Sep-22

FY 2022

AMOUNT

COST

TOTAL Consumed

TOTAL Cost

Oct-22

Nov-22

Dec-22

Jan-23

Feb-23

Mar-23

Apr-23

May-23

Jun-23

Jul-23

Aug-23

Sep-23

Oct-22

Nov-22

Dec-22

Jan-23

Feb-23

Mar-23

Apr-23

May-23

WATER

ACCOUNT NBR

UNITS

MWW CREDIT DUE TO BILLING ERROR:

-$306.40

MWW: Effective 1 Jan 2022, rate is $8.20 per kgal.

AMOUNT

COST

Consolidated Bill

Montgomery Water

430-0031.300

KGAL

22,341

20,816

22,584

19,226

17,848

18,503

20,489

22,265

25,890

23,779

23,694

27,500

$172,780.20

$160,255.46

$173,798.34

$158,672.07

$147,372.47

$152,743.47

$169,028.67

$183,591.87

$213,316.87

$196,006.67

$195,309.67

$226,518.87

264,935

$2,149,394.63

25,209

23,424

26,276

21,175

19,849

22,219

22,859

22,172

30,213

27,979

$207,732.67

$193,095.67

$216,482.07

$187,097.46

$175,480.94

$196,265.84

$201,878.64

$195,853.65

Maxwell Portion

KGAL

17,300

16,459

18,153

15,369

14,178

14,935

17,038

17,556

19,899

18,265

17,850

20,311

$132,211.60

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

7.66 comes from the MWW rate of 7.66 per 1,000 gal. As of 1 Jan 2022, it will be 8.20/kgal. FORUMULA CHANGED IN THIS CELL ONLY TO ACCOUNT FOR THE CREDIT WE RECEIVED ON OCTOBER'S BILL DUE TO MWW HAVING A BILLING ERROR ON A MAXWELL METER FOR SEP 2021 CONSUMPTION $126,075.94 $139,051.98 $126,025.80

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

7.66 comes from the MWW rate of 7.66 per 1,000 gal. As of 1 Jan 2022, it will be 8.20/kgal. $116,259.60 $122,467.00 $139,711.60 $143,959.20 $163,171.80 $149,773.00 $146,370.00 $166,550.20 207,313 $1,671,627.72 20,476 18,465 21,407 16,601 15,969 17,483 18,677 17,860 24,546 22,526 $167,903.20 $151,413.00 $175,537.40 $145,590.77

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

7.66 comes from the MWW rate of 7.66 per 1,000 gal. As of 1 Jan 2022, it will be 8.20/kgal. As of 1 Jan 2023, it will be 8.77/kgal.	$140,048.13	$153,325.91	$163,797.29	$156,632.20	$215,268.42	$197,553.02	$0.00	$0.00	194,010	$1,667,069.34
			Gunter Portion	KGAL	5,041	4,357	4,431	3,857	3,670	3,568	3,451	4,709	5,991	5,514	5,844	7,189	$38,614.06	$33,374.62	$33,941.46	$31,627.40

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

7.66 comes from the MWW rate of 7.66 per 1,000 gal. As of 1 Jan 2022, it will be 8.20/kgal. $30,094.00 $29,257.60 $28,298.20 $38,613.80 $49,126.20 $45,214.80 $47,920.80 $58,949.80 57,622 $465,032.74 4,733 4,959 4,869 4,574 3,880 4,736 4,182 4,312 5,667 5,453 $38,810.60 $40,663.80 $39,925.80 $40,113.98

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

7.66 comes from the MWW rate of 7.66 per 1,000 gal. As of 1 Jan 2022, it will be 8.20/kgal. As of 1 Jan 2023, it will be 8.77/kgal.	$34,027.60	$41,534.72	$36,676.14	$37,816.24	$49,699.59	$47,822.81	$0.00	$0.00	47,365	$407,091.28
			Maxwell - Industrial Waste Charge FY 22								$174.29

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes $975.35 from the September period of performance that someone at MWWSSB did not get logged into the billing system in time to hit the Sep consumption bill. The October consumption charge was $174.29	$179.29	$179.29	$283.86	$283.86	$283.86	$283.86	$283.86	$283.86	$283.86	$283.86	$283.86	$3,087.61		Maxwell - Industrial Waste Charge	$283.86	$283.86	$283.86	$297.00	$297.00	$297.00	$297.00	$297.00	$297.00	$297.00	$2,930.58
			Maxwell - Industrial Waste Charge FY 21										$975.35						$975.35							Gunter - Industrial Waste Charge	$283.86	$283.86	$283.86	$297.00	$297.00	$297.00	$297.00	$297.00	$297.00	$297.00	$2,930.58
			Gunter - Industrial Waste Charge FY 22										$179.29

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes $179.29 from the September period of performance that someone at MWWSSB did not get logged into the billing system in time to hit the Sep consumption bill. The October consumption charge was $179.29	$179.29	$179.29	$283.86	$283.86	$283.86	$283.86	$283.86	$283.86	$283.86	$283.86	$283.86	$3,092.61		6" Fireline Without Detector Check	$59.51	$59.51	$59.51	$62.49	$62.49	$62.49	$62.49	$62.49	$62.49	$62.49	$615.96
			Gunter - Industrial Waste Charge FY 21										$179.29						$179.29							Meter Charge for Detector Check Meter

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

2721 Gunter Park Drive (430-0059.300)	$41.64	$41.64	$41.64	$43.72	$43.72	$43.72	$43.72	$43.72	$43.72	$43.72	$430.96
			6" Fireline Without Detector Check									$56.68	$56.68	$56.68	$59.51	$59.51	$59.51	$59.51	$59.51	$59.51	$59.51	$59.51	$59.51	$705.63	Siamese Twin Connection	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			Meter Charge for Detector Check Meter

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

2721 Gunter Park Drive (430-0059.300) $39.64 $39.64 $39.64 $41.64 $41.64 $41.64 $41.64 $41.64 $41.64 $41.64 $41.64 $41.64 $493.68 Lab Fees/Misc Charges $350.00 $350.00 $350.00 $692.50 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Lab fees of 362.50 + Large Meter Maintenance Fee of $330.

Note from the MWW accounting department on the email states they now assess a $30/month large meter maintenance fee for all meters over 2". $705.00 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Lab fees of 375 + Large Meter Maintenance Fee of $330.

$705.00 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Lab fees of 375 + Large Meter Maintenance Fee of $330.

$705.00 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Lab fees of 375 + Large Meter Maintenance Fee of $330.

$705.00 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Lab fees of 375 + Large Meter Maintenance Fee of $330.

$705.00 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Lab fees of 375 + Large Meter Maintenance Fee of $330.

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

The Sep 2021 consumption bill that became available in October, gave us a new account number. $705.00 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Lab fees of 375 + Large Meter Maintenance Fee of $330.

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

The Sep 2021 consumption bill that became available in October, gave us a new account number.

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes a customer refund for $46,892.91 as the company did not require as much from their natural disaster reserve funds

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes a customer refund of $29,267.64 due to the company not needing as much out of the natural disaster reserve funds

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes the higher fuel charge; but, in comparing June and July, we were also increasing both On peak and Off peak consumption, so cost was going to be higher than June anyway.

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

2721 Gunter Park Drive (430-0059.300)

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes $975.35 from the September period of performance that someone at MWWSSB did not get logged into the billing system in time to hit the Sep consumption bill. The October consumption charge was $174.29

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

7.66 comes from the MWW rate of 7.66 per 1,000 gal. As of 1 Jan 2022, it will be 8.20/kgal.

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

7.66 comes from the MWW rate of 7.66 per 1,000 gal. As of 1 Jan 2022, it will be 8.20/kgal.

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes $179.29 from the September period of performance that someone at MWWSSB did not get logged into the billing system in time to hit the Sep consumption bill. The October consumption charge was $179.29

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes a "Special Refund" of $19,527.06

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes a "Special Refund" of $19645.14

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes a "Special Refund" of $11,653.37

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes a "Special Refund" of $18,636.24

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes a "Special Refund" of $10,333.97 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $20,800.82

DUKE, LAUREN C CTR USAF AETC 42 MSG/QC: DUKE, LAUREN C CTR USAF AETC 42 MSG/QC:

This includes a "Special Refund" of $10,949.29 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

The first day was marked as 0.00 consumption, but that is because the meter wasn't transmitting. It was, however, incrementing. Spire fixed the transmitter and read the meter; so, the total consumpion of 5,629.1472 MMBtu is accurate.

DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $20,412.62 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $12,048.88 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $23,778.18 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $11,160.30 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $25,667.38 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $12,754.27 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $29,368.04 and another Customer Refund of 67,687.72 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $14,122.81 DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE: DUKE, LAUREN C CTR USAF AETC 42 CES/CENPE:

Includes a "special refund" of $15,097.41 and another Customer Refund of 35,573.74		$5,972.50
	Siamese Twin Connection														$0.00
	Lab Fees/Misc Charges		$350.00	$350.00	$350.00	$350.00	$350.00	$350.00	$350.00	$350.00	$350.00	$350.00	$350.00	$350.00	$4,200.00	MWW: Effective 1 Jan 2023, rate is $8.77 per kgal.

Facilities 196 FACILITIES Sq. Footage 4,372,731

Item Number	Building Number	Building Description	Hours/Day (M-F)	Square Footage	BLDG Meter (E/G)	FY22 Usage (*MBTU)	Current Electric Usage (KWH)	Current Electric Usage (*MBTU)	Current Electric Cost	Current NG Energy Usage (THERM)	Current NG Energy Usage (*MBTU)	Current NG Cost	Water (kGal)	Water Cost	Sanitary Sewer (kGal)	Sanitary Sewer Cost	Chilled Water (Ton)	Chilled Water Cost	Industrial Waste (kGal)	Industrial Waste Cost	Steam (Klb)	Steam Cost	Total Energy Cost (may not include total consumption)
1	1	GYMNASIUM & YOUTH CENTER		27457
2	1013	COMMUNICATIONS TRANSMITTER		3999
3	1016	AIRCRAFT SUPPORT EQUIPMENT SHOP/STORAGE FACILITY		4575
4	1033	MWR SUPPLY AND NAF CENTRAL STORAGE & AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		11945
5	1036	RESERVE FORCES OPERATIONAL TRAINING		10274
6	1048	BASE OPERATIONS		1650
7	1050	SQUADRON OPERATIONS		10309
8	1051	RESERVE FORCES AEROMEDICAL EVACUATION TRAINING		11768
9	1052	SQUADRON OPERATIONS		6765
10	1053	LIQUID OXYGEN STORAGE		1336
11	1054	SHOP, SURVIVAL EQUIPMENT		8076
12	1055	RESERVE FORCES OPERATIONAL TRAINING		14962
13	1056	RESERVE FORCES OPERATIONAL TRAINING		19797
14	1057	BASE HAZARDOUS STORAGE		2400
15	1059	BASE ENGINEER MAINTENANCE SHOP		14950
16	1060	ADMINISTRATIVE OFFICE, NON AIR FORCE & BASE ENGINEER ADMINISTRATION		37575
17	1061	BASE ENGINEER COVERED STORAGE FACILITY		27966
18	1062	BASE ENGINEER MAINTENANCE SHOP		21870
19	1063	SHOP, REFUELING VEHICLE		2308
20	1067	HOBBY SHOP AUTOMOTIVE & ARTS AND CRAFTS CENTER & MWR SUPPLY AND NAF CENTRAL STORAGE		17760
21	1077	ELECTRIC POWER STATION BUILDING		299
22	1091	POL - PETROLEUM OPERATIONS BUILDING		2568
23	1092	FIRE STATION		23870
24	1095	VEHICLE OPERATIONS ADMINISTRATION / VEHICLE MAINTENANCE SHOP / VEHICLE OPERATIONS ADMINISTRATION		39583
25	1096	FIRE HOSE HOUSE		648
26	1104	POL - PETROLEUM OPERATIONS BUILDING		1457
27	1110	MISCELLANEOUS RECREATION BUILDING		3624
28	1116	ELECTRIC POWER STATION BUILDING		184
29	1117	ELECTRIC POWER STATION BUILDING		184
30	1134	ACCESS CONTROL FACILITY		128
31	1135	SANITARY LATRINE		73
32	1141	ACCESS CONTROL FACILITY		200
33	1153	BASE ENGINEER COVERED STORAGE FACILITY		3804
34	1156	BASE ENGINEER COVERED STORAGE FACILITY		2000
35	1157	LIQUID OXYGEN STORAGE		3811
36	1158	BASE HAZARDOUS STORAGE		3108
37	1159	BASE ENGINEER COVERED STORAGE FACILITY		1330
38	1160	FAMILY CAMPING SUPPORT FACILITY		875
39	1161	MISCELLANEOUS RECREATION BUILDING		1233
40	1163	FAMILY CAMPING SUPPORT FACILITY		792
41	1165	SANITARY LATRINE		365
42	117	VISITING OFFICER'S QUARTERS		4623
43	1177	MWR SUPPLY AND NAF CENTRAL STORAGE		2304
44	119	VISITING OFFICER'S QUARTERS		20202
45	1201	OFFICER TRAINING		2450
46	1206	STORAGE SEGREGATED MAGAZINE		390
47	1207	SANITARY LATRINE		2480
48	1208	WING HEADQUARTERS		7217
49	1209	ADMINISTRATIVE OFFICE, NON AIR FORCE		6944
50	121	VISITING OFFICER'S QUARTERS		4557
51	1210	WING HEADQUARTERS		7687
52	1216	STORAGE IGLOO		192
53	1250	SANITARY LATRINE		220
54	1284	BASE ENGINEER COVERED STORAGE FACILITY		1680
55	1305	BASE ENGINEER PAVEMENTS AND GROUNDS FACILITY		847
56	1306	BASE ENGINEER PAVEMENTS AND GROUNDS FACILITY		1359
57	1307	STORAGE MAGAZINE ABOVE GROUND TYPE A, B, & C		289
58	1310	STORAGE MAGAZINE ABOVE GROUND TYPE A, B, & C		1095
59	1311	STORAGE MAGAZINE ABOVE GROUND TYPE A, B, & C		1095
60	1312	SHOP, CONVENTIONAL MUNITIONS		864
61	1316	WEAPON SYSTEM MAINTENANCE MANAGEMENT FACILITY		288
62	1327	COMBAT ARMS TRAINING MAINTENANCE BUILDING		3468
63	1330	COMBAT ARMS TRAINING MAINTENANCE BUILDING		6873
64	1332	RANGE TARGET STORAGE AND REPAIR		920
65	1340	SANITARY LATRINE		126
66	1352	BASE ENGINEER PAVEMENTS AND GROUNDS FACILITY		5190
67	1353	BASE ENGINEER PAVEMENTS AND GROUNDS FACILITY		366
68	1354	BASE ENGINEER PAVEMENTS AND GROUNDS FACILITY		330
69	1400	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		65105
70	1401	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		111367
71	1402	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		110986
72	1403	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		158332
73	1404	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION / CHAPEL, BASE		59573
74	1405	TECHNICAL AND PROFESSIONAL LIBRARY / HEADQUARTERS CENTER / AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION / TELEVISION PRODUCTION FACILITY		213563
75	1406	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		57477
76	1410	AIR CONDITIONING CENTRAL PLANT		15018
77	1420	EXCHANGE RETAIL WAREHOUSE / EXCHANGE SERVICE OUTLET / EXCHANGE SALES STORE / EXCHANGE ADMINISTRATION		15257
78	1425	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		19217
79	1429	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION / AREA DEFENSE COUNSEL		25407
80	1430	CADET QUARTERS		26070
81	1431	DORMITORY, RECRUITS		26069
82	1432	CADET QUARTERS		26593
83	1433	CADET QUARTERS		26092
84	1434	CADET QUARTERS		26093
85	1436	AETC TECHNICAL TRAINING SUPPORT		2820
86	1437	SANITARY LATRINE		1200
87	144	CONSOLIDATED OPEN MESS (Partially CAT C REIMBURSABLE, Mostly CAT A/B)		57543
88	1443	SANITARY LATRINE		1508
89	1445	AETC TECHNICAL TRAINING SUPPORT		4000
90	1454	FUEL SYSTEM MAINTENANCE DOCK		24520
91	1455	HANGAR, MAINTENANCE		48490
92	1456	SHOP, AIRCRAFT GENERAL PURPOSE		37285
93	1462	SHOP, AIRCRAFT GENERAL PURPOSE		3400
94	1471	SANITARY LATRINE		1239
95	1476	OFFICER TRAINING		720
96	1477	OFFICER TRAINING		720
97	1485	OFFICERS DINING HALLS (DETACHED)		27448
98	1486	CADET QUARTERS		52331
99	1487	OFFICER TRAINING		110259
100	1488	CADET QUARTERS		52339
101	1489	CADET QUARTERS		67520
102	1491	CADET QUARTERS		68369
103	1493	GYMNASIUM		6121
104	1497	SANITARY LATRINE		2240
105	155	CHAPEL CENTER		12645
106	1550	BASE ENGINEER PAVEMENTS AND GROUNDS FACILITY		8000
107	1551	BASE ENGINEER PAVEMENTS AND GROUNDS FACILITY		8000
108	1606	LIQUID OXYGEN STORAGE		450
109	22	CHILD DEVELOPMENT CENTER		30789
110	3	CHAPEL, BASE		7131
111	39	GAS METER FACILITY		200
112	45	AUDIOVISUAL FACILITY / BOWLING CENTER		20616
113	451	SANITARY LATRINE		220
114	500	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION / HEADQUARTERS NAMED/NUMBERED DIVISION / HEADQUARTERS CENTER / ADMINISTRATIVE OFFICE, NON AIR FORCE / BASE ENGINEER ADMINISTRATION / USSF / AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		48971
115	501	EDUCATION CENTER / NCO PROFESSIONAL MILITARY EDUCATION CENTER		21212
116	518	VISITOR CONTR CENTER		1670
117	668	AIRMAN DINING HALLS (DETACHED)		19677
118	677	FAMILY SUPPORT CENTER		10549
119	678	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		38875
120	689	GYMNASIUM		51260
121	693	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		36163
122	694	EDUCATION CENTER		56897
123	696	DORMITORY AIRMAN PERMANENT PARTY/PCS-STUDENT / TECHNICAL TRAINING STUDENT HOUSING		29472
124	697	DORMITORY AIRMAN PERMANENT PARTY/PCS-STUDENT		29846
125	711	AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS / ADMINISTRATIVE OFFICE, NON AIR FORCE		12457
126	713	ADMINISTRATIVE OFFICE, NON AIR FORCE		100
127	714	ADMINISTRATIVE OFFICE, NON AIR FORCE (CIVIL AIR PATROL)		45861
128	800	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		62686
129	803	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		44747
130	804	DOCUMENTATION STAGING FACILITY / BASE PERSONNEL OFFICE / HEADQUARTERS, GROUP / TRAFFIC MANAGEMENT FACILITY / PLANT REPRODUCTION / WING HEADQUARTERS / SOCIAL ACTIONS FACILITY / AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION / LAW CENTER		130446
131	83	ACCESS CONTROL FACILITY		81
132	835	EDUCATION CENTER / AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		51971
133	836	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		52091
134	84	ACCESS CONTROL FACILITY		272
135	841	GYMNASIUM		59018
136	842	ADMINISTRATIVE OFFICE, MISC / FIELD TRAINING FACILITY		32927
137	843	HANGAR, MAINTENANCE		33438
138	844	BASE OPERATIONS / WING HEADQUARTERS / AIR PASSENGER TERMINAL		20746
139	845	SHOP, JET ENGINE INSPECTION AND MAINTENANCE / SHOP, AVIONICS / WEAPON SYSTEM MAINTENANCE MANAGEMENT FACILITY		29277
140	846	AERIAL DELIVERY FACILITY		32270
141	848	SECURITY POLICE OPERATIONS / WING HEADQUARTERS / RESERVE FORCES OPERATIONAL TRAINING / ADMINISTRATIVE OFFICE, NON AIR FORCE		81674
142	849	HOUSING SUPPLIES AND STORAGE FACILITY / WING HEADQUARTERS / HOUSING SUPPLIES AND STORAGE FACILITY / ADMINISTRATIVE OFFICE, NON AIR FORCE		38381
143	850	WING HEADQUARTERS / MWR SUPPLY AND NAF CENTRAL STORAGE		23896
144	86	SWIMMING POOL WATER TREATMENT		1414
145	88	SWIMMING POOL WATER TREATMENT		168
146	89	SWIMMERS BATH HOUSE		4488
147	902	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		7630
148	903	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		7576
149	904	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		8682
150	910	WING HEADQUARTERS / BASE LIBRARY		15473
151	929	SECURITY POLICE OPERATIONS / USAF COMMAND POST		20587
152	941	TELECOMMUNICATIONS FACILITY / AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		39479
153	942	TELECOMMUNICATIONS FACILITY		6615
154	943	SECURITY POLICE OPERATIONS / CORRECTION FACILITY		14273
155	944	SECURITY POLICE KENNEL SUPPORT BUILDING		4199
156	G1065	AIRMAN DINING HALLS (DETACHED)		16416
157	G1110	TECHNICAL AND PROFESSIONAL LIBRARY		18327
158	G1143	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		114101
159	G1210	MUSEUM BUILDING		14518
160	G1224	SANITARY LATRINE		278
161	G1410	DORMITORY AIRMAN PERMANENT PARTY/PCS-STUDENT		29499
162	G1513	PRECISION MEASUREMENT EQUIPMENT LAB		7134
163	G1610	SANITARY LATRINE		1500
164	G1626	MWR SUPPLY AND NAF CENTRAL STORAGE		1810
165	G208	SANITARY LATRINE		372
166	G2897	CHILD DEVELOPMENT CENTER		144
167	G308	SANITARY LATRINE		118
168	G311	SWIMMING POOL WATER TREATMENT		168
169	G421	WING HEADQUARTERS / ADMINISTRATIVE OFFICE, NON AIR FORCE / HEADQUARTERS, GROUP (UNION HQ)		3530
170	G5895	CHILD DEVELOPMENT CENTER		225
171	G5898	YOUTH CENTER		440
172	G5899	CHILD DEVELOPMENT CENTER		432
173	G800	GYMNASIUM		24602
174	G802	ACCESS CONTROL FACILITY		528
175	G811	GYMNASIUM		36632
176	G816	BOWLING CENTER		17008
177	G821	BASE ENGINEER PAVEMENTS AND GROUNDS FACILITY		10042
178	G825	HOBBY SHOP AUTOMOTIVE / RECREATION CENTER		10558
179	G826	AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION / POST OFFICE (REIMBURSABLE) / CREDIT UNION		31850
180	G832	TELECOMMUNICATIONS FACILITY / WAREHOUSE, FORMS AND PUBLICATIONS, BASE		117436
181	G833	BASE ENGINEER MAINTENANCE SHOP / BASE ENGINEER COVERED STORAGE FACILITY		49488
182	G834	SECURITY POLICE OPERATIONS / FIRE STATION / HEADQUARTERS AIR FORCE / ADMINISTRATIVE OFFICE, NON AIR FORCE (REIMBURSABLE) / WING HEADQUARTERS		19783
183	G847	BASE PERSONNEL OFFICE		20674
184	G850	GYMNASIUM / THRIFT SHOP		10492
185	G852	WAREHOUSE SUPPLY AND EQUIPMENT BASE		8400
186	G854	YOUTH CENTER		12188
187	G856	GROUND ELECTRONICS SCIENCE LABORATORIES / AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION		199820
188	G859	TELECOMMUNICATIONS FACILITY		2555
189	G863	YOUTH CENTER		7510
190	G880	WAREHOUSE SUPPLY AND EQUIPMENT BASE		10885
191	G884	GROUND ELECTRONICS SCIENCE LABORATORIES		54646
192	G888	INTEGRATION SUPPORT FACILITY		78640
193	G889	SPECIAL OPERATIONS		53817
194	G892	HEADQUARTERS CENTER		66414
195	G895	CHILD DEVELOPMENT CENTER		19600
196	G901	ACCESS CONTROL FACILITY		360
													0	$0	0	$0	0	$0	0	$0	0	$0

REIMBURSABLE

Item Number	Building Number	Building Description	Hours/Day (M-F)	Square Footage	BLDG Meter (E/G)	FY22 Usage (*MBTU)	Current Electric Usage (KWH)	Current Electric Usage (*MBTU)	Current Electric Cost	Current NG Energy Usage (THERM)	Current NG Energy Usage (*MBTU)	Current NG Cost	Water (kGal)	Water Cost	Sanitary Sewer (kGal)	Sanitary Sewer Cost	Chilled Water (Ton)	Chilled Water Cost	Industrial Waste (kGal)	Industrial Waste Cost	Steam (Klb)	Steam Cost	Total Energy Cost (may not include total consumption)
1	1085	STORE, COMMISSARY		87000
2	1090	EXCHANGE SALES STORE / CAFETERIA SNACK BAR / SERVICE OUTLET / RETAIL WAREHOUSE / ADMINISTRATION		69441
3	1114	EXCHANGE SERVICE STATION / CAFETERIA SNACK BAR / SERVICE OUTLET		17763
4	1211	ADMINISTRATIVE OFFICE, NON AIR FORCE /FEDERAL PRISON FACILITY HEADQUARTERS MAJOR COMMAND		7045
5	1212	ACCESS CONTROL FACILITY		132
6	1214	FEDERAL PRISON FACILITY		8010
7	1215	FEDERAL PRISON FACILITY		2843
8	1317	RIDING STABLES		880
9	1339	RIDING STABLES		40
10	1345	RIDING STABLES		192
11	1346	RIDING STABLES		3500
12	1348	RIDING STABLES		288
13	538	DEPENDENT SCHOOLS K-12		110750
14	912	LAUNDRY-DRY CLEANING, BASE		20026
15	G1512	RECRUIT PROCESSING (MEPS - REIMBURSABLE)		35459
16	G805	STORE, COMMISSARY		46444
17	G814	EXCHANGE LAUNDRY AND DRYCLEANING PLANT / EXCHANGE CAFETERIA SNACK BAR / EXCHANGE CAFETERIA SNACK BAR / EXCHANGE BRANCH / EXCHANGE SALES STORE		18043
18	G857	GROUND ELECTRONICS SCIENCE LABORATORIES (DISA - REIMBURSABLE)		119146
19	1275	GOLF EQUIPMENT BUILDING		2102
20	1285	GOLF EQUIPMENT BUILDING		10486
21	1309	GOLF EQUIPMENT BUILDING		1619
22	1315	GOLF EQUIPMENT BUILDING		7463
23	1408	VISITING OFFICER'S QUARTERS		92171
24	1409	VISITING OFFICER'S QUARTERS		92170
25	1461	GOLF CLUBHOUSE		12298
26	1466	GOLF EQUIPMENT BUILDING		800
27	18	BASE ENGINEER ADMINISTRATION (Military Family Housing Office)		2681
28	42	TRANSIENT LODGING FACILITY (APPROPRIATED)		6606
29	43	TRANSIENT LODGING FACILITY (APPROPRIATED)		6606
30	46	TRANSIENT LODGING FACILITY (APPROPRIATED)		3625
31	47	TRANSIENT LODGING FACILITY (APPROPRIATED)		3625
32	48	TRANSIENT LODGING FACILITY (APPROPRIATED)		3625
33	49	TRANSIENT LODGING FACILITY (APPROPRIATED)		3625
34	679	VISITING OFFICER'S QUARTERS		82107
35	680	VISITING OFFICER'S QUARTERS / RICKENBACKER'S CAFÉ (880 sf)		58194
36	681	VISITING OFFICER'S QUARTERS		89202
37	682	TRANSIENT LODGING SUPPORT BUILDING		8931
38	760	PHARMACY / AIR FORCE CLINIC / PATHOLOGY / WING HEADQUARTERS / HOSPITAL CENTRAL STERILIZATION / RADIOLOGY / RED CROSS OFFICE / AEROSPACE MEDICINE / PHYSICAL THERAPY / MATERIALS SERVICES (MEDICAL LOGISTICS) / GYMNASIUM / DENTAL CLINIC		199839
39	G1017	DORMITORY VISITING AIRMAN QUARTERS		122133
40	G872	VISITING OFFICER'S QUARTERS		21068
41	G873	VISITING OFFICER'S QUARTERS		15323
42	G874	VISITING OFFICER'S QUARTERS		16979
34	1154	WAREHOUSE SUPPLY AND EQUIPMENT BASE / TELECOMMUNICATIONS FACILITY / EXCHANGE ADMINISTRATION (REIMBURSABLE) / DISASTER PREPAREDNESS / HOUSING SUPPLIES AND STORAGE FACILITY (REIMBURSABLE) / WAREHOUSE SUPPLY AND EQUIPMENT BASE / TRAFFIC MANAGEMENT FACILITY		144282
113	40	POST OFFICE (26% = NON-AF REIMBURSABLE)		13361
146	851	BASE PACKAGE STORE (REIMBURSABLE) / THRIFT SHOP / EXCHANGE SERVICE OUTLET (REIMBURSABLE) / MWR SUPPLY AND NAF CENTRAL STORAGE (REIMBURSABLE) / EXCHANGE RETAIL WAREHOUSE (REIMBURSABLE)		35888
154	914	EXCHANGE RETAIL WAREHOUSE (REIMBURSABLE) / BASE ENGINEER COVERED STORAGE FACILITY / ANIMAL CLINIC / TELECOMMUNICATIONS FACILITY / THRIFT SHOP / AIR UNIVERSITY PROFESSIONAL/TECHNICAL EDUCATION / EXCHANGE SERVICE OUTLET (REIMBURSABLE)		28311
169	G205	GROUND ELECTRONICS SCIENCE LABORATORIES (DISA - REIMBURSABLE & 96%OCCUPANT) / HEADQUARTERS CENTER		35469
		RED = OTHER Reimbursable
		ORANGE = AF Reimbursable

UESC_bldgs_ECMs

Building By Building Scope Summary for Maxwell‐Gunter AFB UESC

ECM1: Lighting and Controls

ECM2:Heat Recovery Chiller

ECM3: Mechanical Retrofit

ECM4: Control Upgrades

ECM5: Demand Ventilation and Rx

Building

Function

Sq Ft

Lighting Controls

Lighting Retrofit

Vending Miser

Heat Recovery

Chiller

VSD

Door/CO Sensor

Insulation

Digi‐ACC

Digi‐VAV

Demand Ventilation

Daycare Center

30,789

144

Office Club

57,543

205

AFLMA

35,469

668

Dining Facility

17,236

714

Civil Air Patrol

45,861

832

Warehouse and

Office

117,435

856

ELSG

188,103

902

Office

23,897

903

Office

23,897

904

Office

23,897

912

Laundry

20,026

1017

VAQ

122,133

1060

CE Complex

50,242

1065

Dining Hall

107,730

1095

Vehicle

Maintenance

16,416

1110

Library

18,327

1143

Barnes Center

114,101

1154

Base Supply

140,950

1401

Air War College

104,008

1403

SOC

158,332

1404

Eaker Center

59,573

1405

Library

160,624

1410

Central Chiller

Plant

20,000

1425

Hangar

14,425

1454

Hangar

24,520

1455

Hangar

43,442

1456

Ritchie Center

33,400

1461

Golf Club

12,298

1485

Cadet Dining Hall

27,448

Total

1,812,122

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Oct 5, 2023.