Attachment 1, Usage History from July 2025 through January 2026 by Location.xlsx

This file contains a usage history attachment documenting natural gas transportation consumption across multiple Missouri Department of Corrections facilities and other state agencies from July 2025 through January 2026, measured in millions of British thermal units (MMBTUs). The data tracks monthly consumption patterns across 19 locations, including major correctional centers such as Farmington Correctional Center, Eastern Reception Diagnostic Correctional Center, and Crossroads Correctional Center, as well as smaller facilities including treatment centers, psychiatric facilities, and Missouri National Guard installations. The seven-month reporting period demonstrates significant seasonal variation in consumption, with usage generally increasing from summer months through winter, reflecting typical heating demands during colder months.

Total statewide consumption for the period reached approximately 418,000 MMBTUs, with Farmington Correctional Center accounting for the largest share at 80,109 MMBTUs, followed by Eastern Reception Diagnostic Correctional Center at 35,239 MMBTUs and Crossroads Correctional Center at 33,944 MMBTUs. January 2026 represented the peak consumption month across most facilities, indicating elevated winter heating requirements. The usage data serves as the baseline consumption documentation for the statewide natural gas transportation contract, supporting the contract opportunity related to natural gas services provided to the Department of Corrections and other state agencies.