J-11_Philadelphia_Utilities_Usage_and_Cost.xls
XLS spreadsheet 39 KB Posted
- Solicitation number
- DOL-ETA-16-R-00107
About this file
Attachment J-11 to RFP DOL-ETA-16-R-00107
View the file
Other files
Show all 19
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet3
| Center Utilities Usage and Cost | |||||||||||
| Name: PHILADELPHIA | |||||||||||
| Year Period: Calandar Year 2015 | |||||||||||
| ELECTRIC | NATURAL GAS | WATER | PROPANE | FUEL OIL | |||||||
| KWH | Amount | Therms | Amount | Cubic Feet | Amount | Gallons | Amount | Gallons | Amount | TOTAL | |
| 1 Qtr | |||||||||||
| January | 128,205 | $13,436.59 | 6,748 | $7,324.91 | 154,609 | $9,541.04 | - 0 | $0.00 | - 0 | $0.00 | $30,302.54 |
| February | 133,746 | $13,867.53 | 9,230 | $9,052.62 | 86,453 | $5,218.13 | - 0 | $0.00 | - 0 | $0.00 | $28,138.28 |
| March | 125,103 | $12,937.73 | 6,083 | $6,201.97 | 87,178 | $5,360.89 | - 0 | $0.00 | - 0 | $0.00 | $24,500.59 |
| $40,241.85 | $22,579.50 | $20,120.05 | $0.00 | $0.00 | $82,941.40 | ||||||
| 2 Qtr | |||||||||||
| April | 96,489 | $10,222.88 | 1,580 | $1,636.53 | 70,112 | $4,385.31 | - 0 | $0.00 | - 0 | $0.00 | $16,244.72 |
| May | 121,365 | $12,943.15 | 1,203 | $1,460.17 | 85,968 | $5,104.17 | - 0 | $0.00 | - 0 | $0.00 | $19,507.49 |
| June | 145,968 | $15,657.52 | 1,116 | $1,182.08 | 82,048 | $4,872.22 | - 0 | $0.00 | - 0 | $0.00 | $21,711.82 |
| $38,823.55 | $4,278.78 | $14,361.69 | $0.00 | $0.00 | $57,464.02 | ||||||
| 3 Qtr | |||||||||||
| July | 175,284 | $18,375.49 | 849 | $908.87 | 91,342 | $5,678.01 | - 0 | $0.00 | - 0 | $0.00 | $24,962.37 |
| August | 141,429 | $15,132.31 | 691 | $753.09 | 88,143 | $5,532.43 | - 0 | $0.00 | - 0 | $0.00 | $21,417.83 |
| September | 165,249 | $17,400.71 | 705 | $751.64 | 30,852 | $1,945.48 | - 0 | $0.00 | - 0 | $0.00 | $20,097.83 |
| $50,908.51 | $2,413.60 | $13,155.92 | $0.00 | $0.00 | $66,478.03 | ||||||
| 4 Qtr | |||||||||||
| October | 100,596 | $11,101.90 | 1,728 | $1,867.56 | 46,729 | $3,148.69 | - 0 | $0.00 | - 0 | $0.00 | $16,118.15 |
| November | 100,077 | $10,821.58 | 1,359 | $2,277.70 | 55,241 | $3,542.20 | - 0 | $0.00 | - 0 | $0.00 | $16,641.48 |
| December | 117,483 | $11,857.33 | 3,699 | $4,807.50 | 44,274 | $2,878.79 | - 0 | $0.00 | - 0 | $0.00 | $19,543.62 |
| $33,780.81 | $8,952.76 | $9,569.68 | $0.00 | $0.00 | $52,303.25 | ||||||
| YEAR TOTAL | 1,550,994 | $163,754.72 | 34,993 | $38,224.64 | 922,949 | $57,207.35 | - 0 | $0.00 | - 0 | $0.00 | $259,186.71 |
| Notes: | |||||||||||
| 1. The water charges include the center 5.2% share of the impervious surface. | |||||||||||
| 2. The lessor has maintained that, effective 2nd quarter 2016, a meter will be installed which will allow the center to monitor/verify charges. This may result in lower usage/storm charges. | |||||||||||
| 3. The highlighted areas are estimates. |
File details come from the government source that posted it. Updated .