Attachment 1, Usage History from April 2025 through March 2026 by Location.xlsx

This is a usage history document detailing natural gas consumption measured in MMBTUs for various Missouri state agencies and correctional facilities from April 2025 through March 2026. The file provides monthly consumption data across 20 facilities, including multiple correctional centers, treatment centers, psychiatric facilities, and support operations. The consumption data spans a 12-month period and is organized by individual facility location with monthly breakdowns and total annual volumes.

Natural gas usage varies significantly across the facilities, with Farmington Correctional Center representing the highest consumption at 132,580 MMBTUs annually, followed by Eastern Reception Diagnostic Correctional Center at 56,900 MMBTUs and Crossroads Correctional Center at 53,742 MMBTUs. The smallest consuming facilities include Maryville Treatment Center at 9,564 MMBTUs and NW Missouri Psychiatric facility at 6,515 MMBTUs. Usage patterns demonstrate seasonal variation across all facilities, with consistently higher consumption during winter months (November through January) and lower consumption during summer months (April through September). The total statewide consumption for all tracked facilities during the April 2025 through March 2026 period is 756,694 MMBTUs. This usage data appears to support a statewide natural gas transportation contract (RFPC30034902302074) and provides the baseline consumption metrics necessary for procurement planning and vendor evaluation.