Wind_River_Utility_Estimate.pdf
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- DOL141RP20770
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Wind River Utility Estimate
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Electricity ($/kWh) Natural Gas ($/CCF) Water ($/kGallon)
October 0.116$ 0.973$ 3.530$
November 0.111$ 1.051$ 3.500$
December 0.107$ 1.211$ 5.233$
January 0.120$ 1.146$ 3.574$
February 0.116$ 1.350$ 3.574$
March 0.110$ 1.162$ 5.225$ April 0.108$ 0.931$ 3.492$
May 0.110$ 0.879$ 3.376$
June 0.134$ 0.965$ 5.466$
July 0.115$ 1.219$ 3.318$ Electricity (kWh) Natural Gas (CCF) Electricity (kWh) Natural Gas (CCF) August 0.109$ 0.925$ 3.323$ Use 1,398,681 77,009 Use 1,678,417 92,411 September 0.110$ 0.925$ 5.127$ Cost 136,966$ 160,711$ Cost 252,434$ 119,272$
Average 0.114$ 1.061$ 4.062$ Cost per Unit 0.098$ 2.087$ Cost per Unit 0.150$ 1.291$
Electricity Natural Gas Electricity Natural Gas
Electricity ($/GSF) Natural Gas ($/GSF) Water ($/GSF) GSF GSF
Annual 1.110$ 1.013$ 0.154$ Cost per GSF 0.892$ 1.046$ Cost per GSF 1.643$ 0.776$
Projected Cost 170,432.88$ 155,557.38$ 23,675.90$ Cost 136,966$ 160,711$ Projected Cost 252,434$ 119,272$
Electricity ($/GSF) Natural Gas ($/GSF) Water ($/GSF)
Annual 1.221$ 1.071$ 0.077$
Projected Cost 187,476.17$ 164,579.71$ 11,850.58$
ESC's Estimate
Wind River - Based on averages from other Centers (FY2012-FY2013)
Cost Per Unit
A/E's Estimate
A/E Proposed Design + 20% A/E Proposed Design FY2015
Wind River - Projected FY2015
Cost Per GSF
Wind River - Based on averages from other Centers (FY2012-FY2013) A/E Proposed Design + 20% A/E Proposed Design FY2015
Cost Per GSF 153,605 153,605
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