J-12_Burdick_EnergyUsage_Q2.pdf

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Request for Proposal for Operation of the Quentin N. Burdick Job Corps Center
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DOL-ETA-15-R-00021
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Attachment J-12 Burdick Energy Usage Q2

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QUENTIN BURDICK JOB CORPS CENTER

QUARTERLY ENERGY CONSUMPTION REPORT

2ND QUARTER 2014

Jan Feb Mar QUARTERLY AVERAGE

ELECTRICITY KWH COST KWH COST KWH COST KWH COST KWH COST

BLDG 26, 27, 28 24480 $1,951 21120 $1,772 23520 $1,944 69120 $5,666 23040.0 $1,889 Female Dorm

BLDG 25 30400 $2,859 32320 $3,079 32800 $3,193 95520 $9,130 31840.0 $3,043 Dining Hall

BLDG 4 3828 $386 3804 $398 3890 $408 11522 $1,191 3840.7 $397 Wellness Center

BLDG 23 20480 $1,591 17920 $1,443 18560 $1,515 56960 $4,550 18986.7 $1,517 Male Dorm

BLDG 22 18880 $1,568 16720 $1,475 18160 $1,620 53760 $4,664 17920.0 $1,555 Admin

BLDG 24 10880 $1,091 11200 $1,122 12640 $1,225 34720 $3,437 11573.3 $1,146 Rec Center

BLDG 10 32080 $2,605 27040 $2,350 29360 $2,563 88480 $7,518 29493.3 $2,506 Storage Building, Auto, Welding, Whse

BLDG 3 0 $0 2005 $192 -5832 ($698) -3827 ($507) -1275.7 ($169) OACTS

TOTALS 141028 $12,051 132129 $11,830 133098 $11,769 406255 $35,649 135418.3 $11,883

QUARTERLY AVERAGE

NATURAL GAS CCF COST CCF COST CCF COST CCF COST CCF COST

BLDG 26, 27, 28 5971 $3,398 4379 $2,605 3972 $2,324 14322 $8,327 4774 $2,776 Female Dorm

BLDG 25 6130 $3,486 4983 $2,957 3350 $2,361 14463 $8,804 4821 $2,935 Dining Hall Dekatherm

BLDG 4 735 $430 461 $285 321 $235 1517 $950 506 $317 Wellness

BLDG 23 4289 $2,461 2895 $1,741 2420 $1,642 9604 $5,845 3201 $1,948 Male Dorm

BLDG 22 1998 $1,185 1394 $867 1051 $788 4443 $2,841 1481 $947 Admin 59900 water ccf

BLDG 24 3505 $2,025 3161 $1,896 3406 $1,418 10072 $5,339 3357 $1,780 Rec 7.48

BLDG 7 643 $431 489 $341 396 $281 1528 $1,053 509 $351 Facility Maintenance 448052 gallons

BLDG 8 1335 $816 890 $574 660 $511 2885 $1,901 962 $634 Carpentry

BLDG 9 1504 $910 1156 $729 918 $631 3578 $2,270 1193 $757 Auto & Welding

BLDG 12 244 $156 183 $124 151 $102 578 $382 193 $127 Warehouse

BLDG 3 0 $0 0 $0 0 $0 0 $0 0 $0 OACTS

BLDG 18 434 $262 306 $195 228 $179 968 $636 323 $212 CPP

TOTALS 26788 $15,561 20297 $12,315 16873 $10,472 63958 $38,348 21319.3 $12,783

QUARTERLY AVERAGE

WATER Gal COST Gal COST Gal COST Gal COST Gal COST

Service 312,664 $3,469 448,052 $5,523 509,388 $6,329 1,270,104 $15,321 423,368 $5,107 on corner of 12 & Uni 524348

Irrigation 0 $0 0.0 $0 In Bldg 19 (Souris) 0.010028

Total 312,664 $3,469 448,052 $5,523 509,388 $6,329 1,270,104 $15,321 423,368 $5,107

***MINACT, Inc. Proprietary Information***

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