ATTACHMENT J.12 - FORT LIBERTY_Utility Rates.pdf

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Solicitation NAFBA1-24-R-0024/Campus Style Dining Venue Concession IDIQ
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NAFBA1-24-R-0024
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About this file

This is a utility rates memorandum from the Department of the Army's Fort Liberty Installation Management Command establishing FY25 reimbursable utility rates for Army Air Force Exchange Service (AAFES), Residential Communities Initiative (RCI), and Privatized Army Lodging (PAL).

The document details specific utility rates for electricity (measured in kWh and SqFt), natural gas for summer and winter periods (measured in Therm and SqFt), water (measured in kGal and SqFt), and sewer services (measured in kGal and SqFt). The rates vary between AAFES and RCI/PAL customers, with RCI/PAL generally having slightly higher rates. For example, electricity is $0.06882/kWh for AAFES and $0.07061/kWh for RCI/PAL. The rates are based on commodity costs and maintenance costs, with maintenance costs calculated from the operation and maintenance portion of the utility privatization contract. Non-metered rates are charged monthly per square foot, though customers will be billed based on actual meter data when available. The rates become effective for FY25 and are to be billed according to established agreements with the Garrison.

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DEPARTMENT OF THE ARMY

US ARMY INSTALLATION MANAGEMENT COMMAND

HEADQUARTERS, US ARMY GARRISON, FORT LIBERTY

2175 ROCK MERRITT AVE

FORT LIBERTY, NORTH CAROLINA 28310-5000

AMIM-LIP (420-41) 8 Oct 2024

MEMORANDUM FOR Army Air Force Exchange Service (AAFES), Residential Communities Initiative (RCI) and Privatized Army Lodging (PAL)

SUBJECT: FY25 Reimbursable Utility Rates

1. References:

a. AR 420-41, Facilities Engineering, Acquisition and Sale of Utility Services, 3 March 2015.

b. Army Chief of Staff for Installation Management Memorandum, Interim Guidance on the Calculation of Rates for the Sale of Utilities Services, 19 Feb 2013

2. The below rates shall be billed in accordance with the established agreements executed with the Garrison (ISSA, MOU, MOA).

Commodity AAFES RCI/PAL Electric (kWh) $ 0.06882 $ 0.07061 Electric (SqFt) $ 0.08209 $ 0.08224 Natural Gas – Summer* (Therm) $ 0.43653 $ 0.43652 Natural Gas – Summer (SqFt) $ 0.01322 $ 0.01322 Natural Gas – Winter** (Therm) $ 0.57372 $ 0.057373 Natural Gas – Winter (SqFt) $ 0.03380 $ 0.03380 Water (kGal) $ 3.06456 $ 4.16562 Water (SqFt) $ 0.00613 $ 0.00834 Sewer (kGal) $ 2.80800 $ 3.70664 Sewer (SqFt) $ 0.00619 $ 0.00818

* Summer – April – September ** Winter – October - March

a. Rate charges for refuse, propane, and fuel oil are provided on the additional utility services memo.

b. The utility rates are based on commodity costs and maintenance costs. For

AAFES and RCI/PAL, maintenance cost is calculated based on the operation and maintenance (O&M) portion of the utility privatization contract, not repair and replacement. Maintenance costs are pro-rated based only on the percentage of commodities utilized by each agency. For example, if the amount of electricity used by an agency is only 5% of the overall installation usage, maintenance cost is calculated at 5% of the O&M privatization cost.

AMIM-LIP (420-41)

SUBJECT: FY25 Reimbursable Utility Rates

c. Non-metered rates are the monthly rate per square foot of the customer’s facility. Customers will be billed based on actual meter data when available.

3. Point of contact for this memorandum is Ray E. Throop, DPW Energy & Utilities Branch Chief, 910-908-4790, Ray.E.Throop.civ@army.mil.

JEFFREY D. WILLIAMSON

Deputy Director of Public Works

File details come from the government source that posted it. Updated .