Attachment B-.xls

This is a usage data spreadsheet showing monthly natural gas consumption in MMBTU (Million British Thermal Units) for four correctional facilities: BRCI, Camille, GGCI Manning CI, and Lieber CI. The spreadsheet tracks usage from July 2023 through June 2024, documenting both actual and projected consumption patterns.

The total annual consumption across all facilities is 71,732 MMBTU, with a monthly average of 5,978 MMBTU. Lieber CI shows the highest usage at 29,520 MMBTU annually, followed by BRCI at 23,149 MMBTU, Camille at 11,240 MMBTU, and GGCI Manning CI at 7,823 MMBTU. Peak consumption occurs during winter months (December-February), with January showing the highest usage at 10,473 MMBTU total across all facilities, while summer months (June-September) show lower consumption averaging around 4,000 MMBTU per month.