Utilities and Fuel Usage
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Utilities and Fuel Usage (4th Qtr. 2010)
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Waimanalo
| QUARTERLY ENERGY CONSUMPTION REPORT | |||||||||||||||
| Energy Coordinator: | Craig Landreth | Date: | 9/30/10 | Center: | Hawaii Job Corps Center - Waimanalo | ||||||||||
| Prepared by: | Maria McClane | ||||||||||||||
| Phone Number: | (808-259-6055 | Center No: | 60903 | ||||||||||||
| FAX No: | (808)259-7907 | For the | 4th | Quarter, | 2010 | ||||||||||
| E-Mail Address: | McClane.Maria@jobcorps.org | ||||||||||||||
| E-mail report to: | Brazelton.Rick@dol.gov | Please save this file using your Center's name | |||||||||||||
| FISCAL | ELECTRICITY | FUEL OIL | NATURAL GAS | PROPANE | OTHER FUELS | WATER | |||||||||
| QUARTERS | YEAR: | KWH | COST $ | Gallons | COST $ | CF | CCF | Therms | COST $ | Gallons | COST $ | Billing Units | COST $ | Gallons | COST $ |
| 1st Qtr | Oct | 105,081.00 | 21,931.16 | 1,479.40 | 3,162.95 | 857,000.00 | 10,030.75 | ||||||||
| Nov | 88,947.00 | 18,698.97 | 2,083.90 | 4,519.24 | 779,000.00 | 9,118.30 | |||||||||
| Dec | 64,963.00 | 14,540.55 | 1,418.60 | 3,177.66 | 745,000.00 | 8,720.57 | |||||||||
| Rept Due by 1/31/10 | QTR Totals | 258,991.00 | 55,170.68 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 4,981.90 | 10,859.85 | - 0 | - 0 | 2,381,000.00 | 27,869.62 |
| 2nd Qtr | Jan | 87,716.00 | 18,698.04 | 759.10 | 1,738.85 | 303,000.00 | 3,550.05 | ||||||||
| Feb | 79,627.00 | 18,107.80 | 1,558.00 | 3,799.62 | 650,000.00 | 7,609.26 | |||||||||
| Mar | 86,852.00 | 19,455.76 | 2,166.10 | 5,690.51 | 644,000.00 | 7,539.07 | |||||||||
| Rept Due by 4/30/10 | QTR Totals | 254,195.00 | 56,261.60 | 4,483.20 | 11,228.98 | 1,597,000.00 | 18,698.38 | ||||||||
| 3rd Qtr | Apr | 85,177.00 | 19,512.49 | 1,430.40 | 3,776.26 | 805,000.00 | 9,422.45 | ||||||||
| May | 87,081.00 | 20,312.15 | 1,632.70 | 4,067.06 | 797,000.00 | 9,328.87 | |||||||||
| Jun | 91,389.00 | 21,141.51 | 1,229.60 | 3,062.93 | 862,000.00 | 10,089.24 | |||||||||
| Rept Due by 7/31/10 | QTR Totals | 263,647.00 | 60,966.15 | 4,292.70 | 10,906.25 | 2,464,000.00 | 28,840.56 | ||||||||
| 4th Qtr | Jul | 92,620.00 | 21,608.21 | 1,008.10 | 2,453.71 | 710,000.00 | 8,910.66 | ||||||||
| Aug | 100,295.00 | 23,281.77 | 1,548.90 | 3,725.40 | 1,128,000.00 | 14,802.94 | |||||||||
| Sep | 96,651.00 | 22,448.72 | 1,110.20 | 2,625.62 | 1,106,000.00 | 14,514.35 | |||||||||
| Rept Due by 10/31/10 | QTR Totals | 289,566.00 | 67,338.70 | 3,667.20 | 8,804.73 | 2,944,000.00 | 38,227.95 | ||||||||
| FISCAL YEAR TOTAL | 1,066,399.00 | 239,737.13 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 17,425.00 | 41,799.81 | - 0 | - 0 | 9,386,000.00 | 113,636.51 | |
| No. of separately billed metering tanks: | 7 Meters | 1 Tank | |||||||||||||
| Comments: | |||||||||||||||
| [1] COMMENTS ARE NOT SUBSTITUTES FOR THE REQUIRED QUARTERLY ENERGY CONSUMPTION REPORTS WHICH SHOULD BE SUBMITTED WITH THIS DATA REPORT. | |||||||||||||||
| [2] IF COAL IS USED, STATE UNITS IN TONS AND SHOW $ COST; IF STEAM USED, SHOW ONLY $ COST. [DO NOT INCLUDE FUEL FOR VEHICLES, LAWN MOWERS ETC.] |
Center's Assigned Energy Coordinator Center contact person able to answer questions about the report Contact person's direct number and extension Please list any comments notes here.
Electricity Please take the kWh directly from the utility bill(s) and insert the number here.
Use next month bill, ex. Apr KWH uses May KWH Fuel Oil Please take the amount of oil in gallons and and insert the number here.
Nat Gas Please take the amount of natural gas consumption in CF and insert the number here.
Propane Please take the amount of Propane consumption in terms of gallons and insert the number here.
Water Please take the amount of water in terms of gallons and insert the number here.
Please note in comments if there is no water bill due to lease, well water, etc.
Nat Gas Please take the amount of natural gas consumption in therms and insert the number here.
Your E-mail address Please send the report to this e-mail address Brazelton.Rick@dol.gov McClane.Maria@jobcorps.org
Maui
| QUARTERLY ENERGY CONSUMPTION REPORT | |||||||||||||||
| Energy Coordinator: | Robert Upton | Date: | 9/30/10 | Center: | Hawaii Job Corps Center - Maui | ||||||||||
| Prepared by: | Maria McClane | ||||||||||||||
| Phone Number: | 808-259-6055 | Center No: | 60903 | ||||||||||||
| FAX No: | (808) 259-7907 | For the | 4th | Quarter, | 2010 | ||||||||||
| E-Mail Address: | McClane.Maria@jobcorps.org | ||||||||||||||
| E-mail report to: | Brazelton.Rick@dol.gov | Please save this file using your Center's name | |||||||||||||
| FISCAL | ELECTRICITY | FUEL OIL | NATURAL GAS | PROPANE | OTHER FUELS | WATER | |||||||||
| QUARTERS | YEAR: | KWH | COST $ | Gallons | COST $ | CF | CCF | Therms | COST $ | Gallons | COST $ | Billing Units | COST $ | Gallons | COST $ |
| 1st Qtr | Oct | 37,188.00 | 10,106.10 | 598.50 | 1,556.71 | 801,500.00 | 3,272.65 | ||||||||
| Nov | 37,353.00 | 10,087.12 | 913.20 | 2,387.26 | 801,500.00 | 3,272.65 | |||||||||
| Dec | 25,847.00 | 7,342.00 | 836.50 | 2,261.46 | 698,050.00 | 2,850.35 | |||||||||
| Rept Due by 1/31/10 | QTR Totals | 100,388.00 | 27,535.22 | 0 | 0 | 0 | 0 | 0 | 0 | 2,348.20 | 6,205.43 | 0 | 0 | 2,301,050.00 | 9,395.65 |
| 2nd Qtr | Jan | 32,897.00 | 9,813.93 | 296.10 | 820.14 | 899,000.00 | 3,671.95 | ||||||||
| Feb | 35,497.00 | 10,616.50 | 1,209.10 | 3,640.95 | 760,799.00 | 3,106.81 | |||||||||
| Mar | 33,355.00 | 9,678.09 | 792.90 | 2,480.05 | 722,641.00 | 2,949.34 | |||||||||
| Rept Due by 4/30/10 | QTR Totals | 101,749.00 | 30,108.52 | 2,298.10 | 6,941.14 | 2,382,440.00 | 9,728.10 | ||||||||
| 3rd Qtr | Apr | 32,364.00 | 9,322.37 | 946.50 | 2,937.58 | 699,330.00 | 2,854.20 | ||||||||
| May | 36,709.00 | 10,951.59 | 554.30 | 1,720.34 | 1,274,565.00 | 5,212.34 | |||||||||
| Jun | 28,706.00 | 8,775.13 | 1,035.10 | 3,058.10 | 1,233,450.00 | 5,044.20 | |||||||||
| Rept Due by 7/31/10 | QTR Totals | 97,779.00 | 29,049.09 | 2,535.90 | 7,716.02 | 3,207,345.00 | 13,110.74 | ||||||||
| 4th Qtr | Jul | 33,706.00 | 10,237.78 | 369.50 | 1,070.41 | 947,856.00 | 4,027.21 | ||||||||
| Aug | 40,126.00 | 11,255.53 | 1,579.28 | 3,691.68 | 895,692.00 | 3,815.65 | |||||||||
| Rept Due by | Sep | 39,321.00 | 11,520.66 | 877.10 | 252.14 | 786,870.00 | 3,368.40 | ||||||||
| Rept Due by 10/31/10 | QTR Totals | 113,153.00 | 33,013.97 | 0 | 0 | 0 | 0 | 0 | 0 | 2,825.88 | 5,014.23 | 0 | 0 | 2,630,418.00 | 11,211.26 |
| FISCAL YEAR TOTAL | 413,069.00 | 119,706.80 | 0 | 0 | 0 | 0 | 0 | 0 | 10,008.08 | 25,876.82 | 0 | 0 | 10,521,253.00 | 43,445.75 | |
| No.of separately billed metering tanks: | 9 Meters | 5 Tanks | 2 Meters | ||||||||||||
| Comments: | |||||||||||||||
| [1] COMMENTS ARE NOT SUBSTITUTES FOR THE REQUIRED QUARTERLY ENERGY CONSUMPTION REPORTS WHICH SHOULD BE SUBMITTED WITH THIS DATA REPORT. | |||||||||||||||
| [2] IF COAL IS USED, STATE UNITS IN TONS AND SHOW $ COST; IF STEAM USED, SHOW ONLY $ COST. [DO NOT INCLUDE FUEL FOR VEHICLES, LAWN MOWERS ETC.] |
Center's Assigned Energy Coordinator Please list any comments notes here.
Electricity Please take the kWh directly from the utility bill(s) and insert the number here.
Fuel Oil Please take the amount of oil in gallons and and insert the number here.
Nat Gas Please take the amount of natural gas consumption in CF and insert the number here.
Propane Please take the amount of Propane consumption in terms of gallons and insert the number here.
Water Please take the amount of water in terms of gallons and insert the number here.
Please note in comments if there is no water bill due to lease, well water, etc.
Nat Gas Please take the amount of natural gas consumption in therms and insert the number here.
Your E-mail address Ing.Edward:
Use Current Month, billed every other month. Split for two months.
Ing.Edward:
use next month. Ex. October uses November bill Ing.Edward:
Pbdewberry.com Maui gene57 Waimanalo gene57 Please send the report to this e-mail address Center contact person able to answer questions about the report Contact person's direct number and extension McClane.Maria@jobcorps.org Brazelton.Rick@dol.gov
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