Humphrey_Utilites_Cost_2013.pdf

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Attached to
Operation of the Hubert H. Humphrey Job Corps Center
Solicitation number
DOL-ETA-14-R-00026
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Attachment J.12 Utilities and Fuel Usage

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Acct:

HH Humphrey Electric

Type:

Electric

Building Name:

HH Humphrey Job Corp Center

Building

ID:

Primary Vendor (V1) = Other

Month Start Date m/d/y

End Date m/d/y

Days Est Registered Demand

Billed Demand

V1

KWH

V1 Cost

Total Cost

Average Unit Cost

October 09/30/12 10/31/12 31

0 0 102680 10827.46 10827.46 0.10545

November 10/31/12 11/30/12 30

0 0 121880 11968.48 11968.48 0.09820

December 11/30/12 12/31/12 31

0 0 130080 12546.53 12546.53 0.09645

January 12/31/12 01/31/13 31

0 0 116960 12532.54 12532.54 0.10715

February 01/31/13 02/28/13 28

0 0 127040 13421.61 13421.61 0.10565

March 02/28/13 03/31/13 31

0 0 115520 12091.08 12091.08 0.10467

April 03/31/13 04/30/13 30

0 0 103680 12083.98 12083.98 0.11655

May 04/30/13 05/31/13 31

0 0 110160 13271.87 13271.87 0.12048

June 05/31/13 06/30/13 30

0 0 139360 18490.49 18490.49 0.13268

July 06/30/13 07/31/13 31

0 0 171000 20331.2 20331.2 0.11890

August 07/31/13 08/31/13 31

0 0 174880 21111.32 21111.32 0.12072

September 08/31/13 09/30/13 30

0 0 142040 17747.52 17747.52 0.12495

Totals 365

$176,424

Natural Gas

Type:

Natural Gas

Building Name:

HH Humphrey Job Corp Center

Month Start Date m/d/y

End Date m/d/y

Days Est V1

CCF

V1 Cost

Total Cost Average Unit Cost

9003 6171.11 6171.11 0.68545

15815 12549.07 12549.07 0.79349

25014 20049.43 20049.43 0.80153

23778 18070.74 18070.74 0.75998

23046 17615.61 17615.61 0.76437

21106 16369.59 16369.59 0.77559

14157 11016.13 11016.13 0.77814

4579 3761.06 3761.06 0.82137

1709 1565.88 1565.88 0.91626

1250 1178.28 1178.28 0.94262

1352 1237.18 1237.18 0.91507

1701 1427.79 1427.79 0.83938

$111.011

Water

Type:

Water

Building Name:

HH Humphrey Job Corp Center

Month Start Date m/d/y

End Date m/d/y

Days Est V1

CCF

V1 Cost

Total Cost Average Unit Cost

580 1413.28 1413.28 2.43669

729 1766.6 1766.6 2.42332

428 1250.72 1250.72 2.92224

500 1415.6 1415.6 2.83120

766 2024.74 2024.74 2.64326

509 1436.21 1436.21 2.82163

465 1381.95 1381.95 2.97194

492 1446.48 1446.48 2.94000

396 1217.04 1217.04 3.07333

486 1432.14 1432.14 2.94679

564 1618.56 1618.56 2.86979

514 1499.08 1499.08 2.91650

$17,902.

Electric $ 176,424

Natural Gas $ 111,011

Water $ 17,902

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