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

This is a usage history report documenting natural gas consumption for the State of Missouri's statewide natural gas transportation contract across multiple state agencies and facilities from April 2025 through March 2026. The report captures monthly usage measurements in MMBTU's for 20 state facilities, primarily correctional centers and treatment facilities operated by the Missouri Department of Corrections, along with usage from the Missouri National Guard and Environmental Control Center. The largest consumers during this 12-month period are Farmington Correctional Center (132,580 MMBTU's), Jefferson City Correctional Center (64,326 MMBTU's), Eastern Reception Diagnostic Correctional Center (56,900 MMBTU's), and Crossroads Correctional Center (53,742 MMBTU's), with total statewide consumption reaching approximately 698,183 MMBTU's. The data demonstrates clear seasonal patterns, with consumption increasing significantly during winter months (November through February) and declining during spring and summer months, reflecting typical heating demand cycles for institutional facilities.

The usage history provides baseline consumption data essential for natural gas transportation service procurement and contract management. Monthly consumption varies substantially by facility and season, ranging from near-zero usage at the UCM facility to peak monthly usage exceeding 18,991 MMBTU's at Farmington Correctional Center in January 2026. This historical usage data would be utilized by the State of Missouri to establish service requirements, estimate costs, and evaluate bids from natural gas transportation service providers. The report indicates this is supporting documentation for contract RFPC30034902302074 and represents actual agency demand that will inform pricing negotiations and contract terms for continued natural gas transportation services to state facilities.