Atterbury 00029_Utilities J-8_Utilization Table J-12_Site Map J-14.pdf

I

00501 Atterbury Space Utilization By Function

February 05, 2009

TYPE OF SPACE SUGGESTED

NSFI

IENROUEE

SUGGESTED

lTOTAL

NSF

ACTUAL

TOTAL

INSF

jDlFFERENCE

I.

I .tlO RECREATION

RESIDENT

NON-RESIDENT

(650)

(550)

(100)

I 27.500

1.500

I I I I I

I 431.707

0.76

Arts & Crafts

I I I 1,1.tlO

Gymnasil.l'l1 7,980 r Salon 946

Hospitality Centers 1,920 lounges 1,308

Multipurpose Roan 2,900

Non-Resident Lounge I 725

Recreation Offlce 195

Recreation Stomge 1,300

Snack Bar 2,780

Theater 7,126

IWeight Room 2,648

SUBTOTAL 29,000 30,968 1,968

50 MEOlCAUDENTAL (650)

MedicaVOental r

4.64 3,145 4,574 1,429

SUBTOTAL I 3,145 4,574 1,429

60 ADMfNlSlRAl10N (650) I I , Administration 20 13.000 15,553 2,553

SUBTOTAL 13,000 15.553 2,553

70 SlORAGEJSUPPORT (650)

Operations & Maintenance 8 5,200 5,810 610

Warehouse 12 7,000 15,659 7,859

SUBTOTAL 13.000 21,469 8,469

90 VACANT (0) II I

IUnder Renaletion - Eduaatlon

I 3,375

Under RencMltion - Housing 15,764

Vacant

SUBTOTAL

TOTAL

TOTALGSF

NET TO GROSS RATIO

258.88 168.275

57,158

76,297

325,401

76,2ffl

157,126

00501 AtterburvSpace Utilization By Function February 05,2009

Resident Men 350 Residents 550

Resident Women 200 Non Residents 100

Tata! Residents 550 Total Students 650

I I

I

TYPE OF SPACE SUGGESTED ACTUAL IPrFFERENCE~~GGESTED

TOTAL

E OLLEE INSF

SFI OTAL

NSF

10 HOUSING (550) I I

I

13,m 8,4n10 5,500lounge 5,962

ShowerfToiIet

Other 10,878 4,278

Sleeping

6,60012

39,600 40,432 832

Storage n 3,300 2,1046 5.404

76,65355.000 21,653

20 EDUCATlON (650)

SUBTOTAl

6,500 15,056 8,556

Noo-Academic Academic (650) I 10

13,61310 6,500 7.113

Vocations

20 - Brick Masonry + 3,m 2,227

150 - Business OfIice Technolog I 40 75 1,500

5,410 -590

40 - Capentry + I 75 3,000

6,000 4,710 1,710

20 - Cement Masonry + 4,637 3,13775 1,500I 50 1,200 1,813 613

24 - Facilities MainL and Const. + 24 - Electrical +

75 1,800 5,968 4,168I 1,800

2D - Glazing +

60 2,880 4,68048 - Food Senice + 4,164 3,26445 900I 2,15675 1,200 956

12 - Heaw Equipment Operator + 16 - HealJ)' Equipment Mechanic +

1,388 1,058V.5 330

4O-OCT

75 I 1,500 3,203 I 1,703

60 - Security Senices

20 - Painting + 2,100 3,06935 969

48 - Wekling + 8,44875 3,600 4,848

10 I 2,920 5,130 I 2,210+ Vocational1heoty (292)

87,1n43.430SUBTOTAL 43,742

30 FOOD SERVICE (650)

I 6,9858 5,200 1,785

Food Preparation

Dining (2 SeNngs)

3,9006 3,650 -250

Food Storage 2,0804 2,600 -520

11,700 12.715SUB TOTAL 1,015

Atterbury Job Corps Center

Edinburgh, Indiana /'.L/.?n/'<"",~, ~

Existing Site Plan IIU1I.OINGS: o 250 500 1000 Feet

1001 • VACANT

1002 • VACANT (D()IIMITORY ~

1005 • VNCN('[

Il105A· WAIT1tlO HClUSl 1001 • VACNfT 102.S • RECCMNQlWAREHOU IUILDlHO I'UMC11ON lQ301 • CSOiTRANllPORTAT1OH _ Adi,...._.

11m • PftOPilm'lITORAOE 11131 • CPl'II'EER LEADERS" 00c::::J l:*IlIoll13t • FJN\IOCA'llOfW.

lOCO· ADMIN Dor"*"Y 104\ • FAClLrTY !HOINl!£RINO

__ Educd:ln1042 • FAClUTY ENGINEERING I'TOIIAGI 1m • VACANT (HONOR DORMITORY) _~I

1011 • VN:»lT _R

101) • 1'lDOOR POOL (VACANT) tOlll • nu!A~ lOll' • CUI.No\RV ARTS IlD!IVt

1011 • AELD HOUl/E.IOYWIAIIIUM c::::J v_

101111 • CAFETER

10110 • AOI.tHlIrTRATION tOl1 • Ol.AZJNG/WEI...VY EQPT SHOPS 1082 • CARl'£HTRYIPAlHTItMIONRV IlHOPI ~ -- -- IIf( \, ... ,,.. lW?~1llIRT10820 • LUMIIEJlIl1"OflAQE \()111D~~ 'I ~ Ir~.....------J,;- -- '''" '0

._. .~, '1 > '\. tiM... ;:::::::::qr100000· VOCAT1ONAI. STORAGe I 1013 • ROllA PAIOOl DClRMITOIlY

1014 • Rl'l( DOIltoIlTOR't' lOIS • Ml.K DOAMlTORY (VACANT)

1081 • IlIMON IOLIVAR DOftM ((»EO)

1011 • AIlE l.lNCCk.N ~

1011 • ACAIl!M1C lIULDING

11113 • L&.I DORIM'I'ORV

11011 • SECURITYIELECTRICAL VOC

1101 • WEUHEUCEIfTER 1101 • lMTE HOUlE ,.

ITRlIC1UR£:

1031A • SMOKrNa SHED 103aA • FM STORA.ClE 103e1 • FAClUTV MAINT VOC ITOItAGE 10421< • I4A1mJolAHCE 8'ItlRAO! A i:

1043 • IlIAlN1'EIWC1! lITOIlAOE

1010 • VNCN('[ ;

1011l1A • IlMOlCINO IIHED

101M • 11110 PIT

1011A • HARDVOC ITORAOl!

1011. • 8MOt<INQ PAV\UON 1082A • FLAMIAA8l.E STORAGe 101211 • 8001J1'!R PIJ.... HOUse 1012' • VOCAnoNAL STOAAO!

10120 • HEAVY EQUlPMENT GAAAOE 100lA • Qr\ZE.B() lotTe • 8HADE IIHEl.TER '0110 • IlHAD! 8I'!ELTI!R 1105A· El.ECTRlCVOC IITOAAOE atterbw'y [Energy Watchdog v2.0] Page 1of 1

Acct: Type: Building Name: Building 10: ~~~, ..~- 2008 Atterbury Electric Electric Atterbury Job Corp Center r-;~

Primary Vendor (V1) =Other use I cost I hide

Month Start End Days... Registered Billed Other (V1) Total Cost Average Date Date r:L Demand Demand KWH Cost Unit Cost m/d/y m/d/y KW KW

October 10102107 10/31/07 29 0 0 428471 26612.52 26612.52 0.06211

November 10/31/07 12/03/07 33 0 0 456861 23334.74 23334.74 0.05108

~ December 12/03/0701/04/08 32 0 0 437376 24725.69 24725.69 0.05653

January 01/04/08 02/04/08 31 0 0 479449 2687124 26871.24 0.05605

February 02/04/08 03/04/08 29 0 0 449943 25793.88 2579388 0.05733

March 03/04/08 04/03/08 30 0 0 425953 24044.97 24044.97 0.05645

_ April 04/03/08 05/02/08 29 0 0 376019 23442.56 23442.56 0.06234

May 05/02/08 06/03/08 32 0 0 395436 25015.22 2501522 0.06326

June 06/03/08 07/02/08 29 0 0 447836 30630.40 3063040 0.06840

~ July 07/02/08 08/01/08 30 0 0 482723 3375359 33753.59 006992

August 08/01/08 09/02/08 32 0 0 543179 35319.45 35319.45 0.06502

September 09/02/08 10101/08 29 0 0 445903 31077.70 31077.70 0.06970 delete checked Totals 365 0 0 5369149 $330,621.96 $330,621.96 0.06158

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Acct: Type: Building Name: Building 10: 2009Atterbury Electric Electric Atterbury Job Corp Center

Primary Vendor (V1) =Other use I cost I hide

Month Start Date End Date Days '-+ Registered Billed Other (V1) Total Cost Average mldly m/d/y r:L Demand Demand Unit CostKWH Cost

KW KW

October 10/01/08 10/30108 29 0 0 391110 2595961 25959.61 0.06637

L November 10/30/08 12/03/08 34 0 0 460762 27217.83 27217.83 0.05907 l December 12/03/08 01/06/09 34 0 0 461295 28063.67 28063,67 0.06084

[ January 01/06/09 02/04/09 29 0 0 454811 28448.06 28448.06 0.06255

~ February 02/04/09 03/04109 28 0 0 433177 26893.85 26893.85 0.06209

'-- March 03/04/09 04/03/09 30 0 0 382164 26419.16 26419,16 0.06913

April 04/03/2009 LJ 0.00000

May [j 0.00000

June 0 0.00000

July 0 0.00000

August [j 0,00000

September r 0.00000 deleIe checked Totals 184 ° ° 2583319 $163,002.18 $163,002.18 0.06310

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Acct: Type: BUilding Name: Building 10:

Atterbury Natural Gas Natural Gas Atterbury Job Corp Center

:r·.+A 1 2008 Primary Vendor (V1) =Other use I cost I hide

Month Start Date End Date Days ... Other (V1) Total Cost Average m/d/y m/d/y r1J Unit CostCF Cost

October 09/25/07 10/25/07 30 5158 6060.60 6060.60 1.17499

~ November 10/25/07 11/27/07 33 22579 22479.63 22479.63 0.99560

......... December 11/27/07 12/26/07 29 34928 35260.37 3526037 1.00952

January 12/26/07 01/28/08 33 52575 54893.34 54893.34 1.04410

February 01/28/08 02/26/08 29 47366 50512.50 50512.50 1.06643

March 02/26/08 03/26/08 29 36192 39108.88 39108.88 1.08059

_April 03/26/08 04/28/08 33 19203 23820.34 23820.34 1.24045

[May 04/28/08 OS/27/08 29 8915 11342.88 11342.88 1 27234 r June OS/27/08 06/25/08 29 4283 7327,63 7327.63 1.71086

July 06/25/08 07/25/08 30 2664 5436.25 5436.25 2.04063

August 07/25/08 08/26/08 32 4031 6783.45 6783.45 1.68282

September 08/26/08 09/24/08 29 3900 6051.03 6051,03 1.55155 deletecllecked Totals 365 241794 $269,076.90 $269,076.90 1.11284

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Acct· Type: BUilding Name; Building ID:

Atterbury Natural Gas Natural Gas Atterbury Job Corp Center 2009

Primary Vendor (V1) = Other use I cost I hide

Month Start Date End Date Days ..... Other (V1) Total Cost Average m/d/y m/d/y ~ CF Cost Unit Cost

October 09124/08 10/24/08 30 8176 10915.20 10915.20 1.33503

~ November 10/24/08 11/21/08 28 22845 27618.25 27618.25 1.20894

'---..0 December 11/21/08 12/22/08 31 49689 58661.85 58661.85 1.18058

January 12/22/08 01/28/09 37 46808 53785.85 53785.85 114907

February 01/28/09 02124109 27 63701 7051261 70512.61 1.10693

March 02124/09 03/26/09 30 29604 33360.28 33360.28 112688

April 03/26/2009 :l 0.00000

May 0 0.00000

June LJ 0.00000

July 0 0.00000

August 0 0.00000

September 0 000000 delete checked Totals 183 220823 $254,854.04 $254,854.04 1.15411

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Acct: Type: Building Name: Building 10: 008Atterbury Water Water Atterbury Job Corp Center

Primary Vendor (V1) =Other use I cost I hide

I Month Start Date End Date Days .... Other (V1) Total Cost Average nnJd/y nn/d/y r:L Unit Cost Gal. Cost

_1 October 09/15/07 10/15/07 30 1052000 1933.51 1933.51 0.00184

November 10/15/07 11/15/07 31 1670000 3033.55 3033.55 0.00182

December 11/15/07 12/15/07 30 392000 758.71 758.71 0.00194

. -lJanuary 12/15/07 01/15/08 31 1019000 1874.77 1874.77 0.00184

~ February 01/15/08 02/15/08 31 1581000 2875.13 2875.13 0.00182

March 02/15/08 03/15/08 29 1264000 2310.87 2310.87 0.00183

April 03/15/08 04/15/08 31 1216000 2225.43 2225.43 0.00183 ~ May 04/15/08 05/15/08 30 339000 666.35 666.35 0.00197

June 05/15108 06/15/08 31 2506000 4669.83 4669.83 0.00186 ~ July 06/15/08 07/15/08 30 339000 666.35 666.35 0.00197

[- August 07/15/08 08/15/08 31 643000 1205.49 1205.49 0.00187

- September 08/15/08 09/15/08 31 1358000 2478.19 2478.19 0.00182 delete checked Totals 366 13379000 $24,698.18 $24,698.18 0.00185

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'EIAtterbury Water

Month

October

I. November

L December

January

February

-' March

April

May

June

JUly

August

September delete checked

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Type: Building Name: BUilding 10:

Water Atterbury Job Corp Center 2009

Primary Vendor (V1) =Other use Icost I hide

Start Date End Date Days Total Cost AverageOther (V1) m/d/y m/d/y ! Unit CostGal. Cost

09/15/08 10/15/08 30 1184000 2168.47 2168.47 0.00183

10/15/08 11/15/08 31 1451000 2643.73 264373 0.00182

11/15/08 12/15/08 30 1171000 2145.33 2145.33 0.00183

12/15/08 01/15/09 31 1138000 2086.59 2086.59 0.00183

01/15/09 02/15/09 31 665000 1392.85 1392.85 0.00209

02/15/09 03/15/09 28 2290000 4137.15 4137.15 0.00181

03/15/2009 0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

Totals 181 7899000 $14,574.12 $14,574.12 0.00185

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