Marine_Corps_Golf_Course_Utility_Rates.xlsx

XLSX spreadsheet 30 KB Posted Nov 19, 2015

Attached to: MCCS Golf Courses, Pro Shops and Beverage Operations Federal contract opportunity
Solicitation number: H0114-R-0005
Issued by: United States Marine Corps

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Amendment 004 - Utility Rates

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Other files for this federal contract opportunity

Other files attached to MCCS Golf Courses, Pro Shops and Beverage Operations, newest first.
File	Type	Posted
H0114-R-0005_Amendment__007.pdf	PDF	Feb 9, 2016
H0114-R-0005__Amendment__006.pdf	PDF	Dec 15, 2015
Dec_2015_Golf_Billets.xls	XLS spreadsheet	Dec 15, 2015
RFP_Data_Call_30_November_2015.xlsx	XLSX spreadsheet	Dec 15, 2015
Utility_Meters_at_Marine_Corps_Golf_Courses.xlsx	XLSX spreadsheet	Dec 15, 2015
H0114-R-0005_Amendment__005.pdf	PDF	Nov 23, 2015
PD_-_Cherry_Point.pdf	PDF	Nov 19, 2015
PD_-_Barstow.pdf	PDF	Nov 19, 2015
PD_-_Camp_Pendleton.pdf	PDF	Nov 19, 2015
PD_-_Parris_Island.pdf	PDF	Nov 19, 2015
PD_-_Quantico.pdf	PDF	Nov 19, 2015
PD_-_29_Palms.pdf	PDF	Nov 19, 2015
PD-_Camp_Lejeune.pdf	PDF	Nov 19, 2015
H0114-R-0005_Amendment__004.pdf	PDF	Nov 19, 2015
Barstow_Site_Visit.pdf	PDF	Nov 17, 2015
Camp_Pendleton_Site_Visit.pdf	PDF	Nov 17, 2015
Parris_Island_Sign_in_Sheet.xlsx	XLSX spreadsheet	Nov 17, 2015
Miramar_Site_Visit.pdf	PDF	Nov 17, 2015
29Palms_Site_Visit.pdf	PDF	Nov 17, 2015
Sign_in_sheet_Camp_Lejeune_Cherry_Point.pdf	PDF	Nov 9, 2015
Quantico_Sign_in_Sheet.xlsx	XLSX spreadsheet	Nov 5, 2015
H0114-R-0005_Amendment___003.pdf	PDF	Nov 5, 2015
H0114-R-0005_Amendment__003.pdf	PDF	Nov 4, 2015
Sign_in_Sheet_11-2-15.pdf	PDF	Nov 4, 2015
H0114-R-0005_Amendment__002.pdf	PDF	Nov 4, 2015
H0114-R-0005_Amendment__001.pdf	PDF	Oct 26, 2015
RFP_H0114-R-0005_-_MCCS_Golf_Course _Pro_Shops_and_Food_and_Beverage.pdf	PDF	Oct 16, 2015

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MCAS Miramar MCAS Miramar

Billing Unit	Commodity	2011	2012	2013	2014	2015
MWH	Electric	$ 153.27	$ 150.30	$ 150.30	$ 145.00	$ 159.46
KGAL	Water	$ 8.59	$ 12.39	$ 12.39	$ 15.24	$ 16.86
MBTU	Steam	$ 43.65	$ 56.63	$ 56.63	$ 55.18	$ 57.71
KGAL	Wastewater	$ 10.30	$ 11.85	$ 11.85	$ 16.25	$ 19.81
MBTU	Gas	$ 11.32	$ 12.80	$ 12.80	$ 4.12	$ 7.39
KCF	Compressed Air	$ 2.33	$ 2.66	$ 2.66	$ 3.61	$ 3.91

MCLB Barstow MCLB Barstow

Water - CCF @ $3.214 tier 1 $3.094 tier 2

Gas - $0.156040/therm surcharges $0.195070/therm

Electric - $14.09 / Kwh

Sewer - no charge

MCAGCC 29 Palms

MCCS GOLF COURSE ELECTRICAL USAGE
MONTH	FY 15		FY14		FY13		FY12		FY11
	KWH	COST	KWH	COST	KWH	COST	KWH	COST	KWH	COST	$.15 /Kwh electricity
OCT	9,805	$1,470.75	10,302	$1,545.30	9,494	$1,424.10	11,261	$1,689.15	10,904	$1,635.60	$.44/Kgallon Water
NOV	10,109	$1,516.35	8,972	$1,345.80	10,543	$1,581.45	9,033	$1,354.95	7,615	$1,142.25	$2.00/Kgallon Sewage based on percentage of water use for the facility.
DEC	8,916	$1,337.40	12,997	$1,949.55	6,784	$1,017.60	8,118	$1,217.70	8,494	$1,274.10	No natural gas to this facility. There is propane but that is under an MCCS contract.
JAN	5,158	$773.70	13,000	$1,950.00	6,651	$997.65	7,719	$1,157.85	10,646	$1,596.90
FEB	8,318	$1,247.70	9,573	$1,435.95	9,187	$1,378.05	7,381	$1,107.15	7,891	$1,183.65
MAR	12,220	$1,833.00	7,447	$1,117.05	9,031	$1,354.65	9,696	$1,454.40	9,777	$1,466.55
APR	13,793	$2,068.95	8,923	$1,338.45	10,973	$1,645.95	10,531	$1,579.65	13,126	$1,968.90
MAY	8,393	$1,258.95	14,100	$2,115.00	13,389	$2,008.35	10,092	$1,513.80	11,362	$1,704.30
JUN	13,010	$1,951.50	15,921	$2,388.15	13,000	$1,950.00	11,833	$1,774.95	11,380	$1,707.00
JUL	17,213	$2,581.95	15,921	$2,388.15	15,726	$2,358.90	12,030	$1,804.50	13,124	$1,968.60
AUG	17,103	$2,565.45	16,988	$2,548.20	18,897	$2,834.55	16,836	$2,525.40	12,129	$1,819.35
SEP	8,541	$1,281.15	14,732	$2,209.80	14,861	$2,229.15	8,599	$1,289.85	17,695	$2,654.25
TOTALS	132,579	$19,886.85	148,876	$22,331.40	138,536	$20,780.40	123,129	$18,469.35	134,143	$20,121.45

Propane Expense: Golf Course 29 Palms

2011– no data it was an indirect operation

2012– no data it was an indirect operation

2013– no data it was an indirect operation

2014 – no data it was an indirect operation

2015 - 7 month history projects out to $980.00 annually - $82.00 per month

Communication Expense: Golf Course 29 Palms

2011 - $2170.44 annually - $181.00 per month.

2012 - $2243.12 annually - $187.00 per month.

2013 - $2873.00 annually - $240.00 per month.

2014 - $2537.00 annually - $212.00 per month.

2015 - $2601.00 est. annually - $217.00 per month est.

MCB Camp Pendleton

Marine Memorial Golf Course, Camp Pendleton

Building 18411

Building 18412

Building 18415

Building 18416

Building 18419

Building 18422

Building 180412

Building 180416

Building 1875040

Building 18415R1

Building 18415S1

RESTROOM (6TH TEE)

GOLF COURSE MAINTENANCE

MULLIGANS (CLUB HOUSE)

GOLF COURSE CLUB HOUSE

PRO SHOP (GOLF COURSE)

STORAGE BLDG.

SNACK BAR (The Tern)

GOLF CART MAINTENANCE

GOLF COURSE MAINT.

RESTROOM (17TH TEE)

GOLF COURSE

DRIVING RANGE

WOODEN STORAGE SHED

Meters

Electric

N/A

Yes

N/A

Yes

Gas

Water

House

Sewer

Communication

Trash

Propane

Yes

2015

2014

2013

2012

2011

Rates

Electric

$ 0.11

$ 0.10

$ 0.13

$ 0.14

$ 0.13

Gas

$ 0.76

$ 0.63

$ 0.58

$ 0.91

$ 2.82

Water

$ 4.04

$ 5.03

$ 6.14

$ 2.61

$ 2.99

Sewer

$ 9.47

$ 8.07

$ 8.08

$ 7.51

$ 6.62

Communication

$ 20.05/flat rate (base line)

Trash

$ 7.85/tip

$ 6.40/tip

$ 6.27/tip

$ 6.75/tip

$ 6.65/tip

Propane

$ 0.76

$ 0.63

$ 0.58

$ 0.91

$ 2.82

2015

2014

2013

2012

2011

Monthly Avg.

Utilites

$ 3,756.86

$ 2,552.54

$ 3,023.51

$ 3,232.76

$ 3,922.82

Communication

$ 216.53

$ 212.42

$ 320.36

$ 281.06

$ 271.38

Trash

$ 281.33

$ 330.17

$ 243.59

$ 652.57

$ 394.87

MCB Quantico

MCB Quantico
Billing Unit	Commodity	2011	2012	2013	2014	2015
MWH	Electric	$ 70.03	$ 71.00	$ 71.34	$ 67.02	$ 67.47
KGAL	Water	$ 4.39	$ 4.61	$ 4.25	$ 3.96	$ 3.63
KGAL	Wastewater	$ 6.48	$ 6.48	$ 6.44	$ 5.58	$ 5.47
MBTU	Gas	$ 8.15	$ 7.00	$ 5.90	$ 5.60	$ 6.37

MCAS Cherry Point

MCAS Cherry Point
Billing Unit	Commodity	2011	2012	2013	2014	2015
MWH	Electric	$ 74.50	$ 71.10	$ 71.80	$ 77.80	$ 73.50
KGAL	Water	$ 1.90	$ 1.60	$ 1.90	$ 2.10	$ 1.70

MCB Camp Lejeune

MCB Camp Lejeune
Billing Unit	Commodity	2011	2012	2013	2014	2015
MWH	Electric	$ 70.89	$ 70.92	$ 70.92	$ 70.92	$ 70.92
KGAL	Water	$ 2.40	$ 2.34	$ 2.34	$ 2.34	$ 2.34
KGAL	Wastewater	$ 2.14	$ 2.14	$ 2.14	$ 2.14	$ 2.14
Trash	$26.33/ton

MCRD Parris Island

MCRD Parris Island
Billing Unit	Commodity	2015
MWH	Electric	$ 88.00
KGAL	Water	$ 4.81
KGAL	Wastewater	$ 7.96

Trash Disposal $43.28/ton

Sheet1

File details come from the government source that posted it. Updated Nov 14, 2017.