HOTD_High_Level_Customer_Data_and_Facility_Information.xlsx
XLSX spreadsheet 97 KB Posted
- Solicitation number
- RFI47HAA022
- Issued by
-
GSA Office of Administrative Services
About this file
This document is a Request for Information (RFI) issued by the General Services Administration (GSA) Public Buildings Service (PBS) for the Heating Operations and Transmission Division (HOTD) in Washington, DC. The main objectives are to solicit industry feedback on various ownership and operational alternatives for the HOTD system, including privatization, to enhance the value, efficiency and environmental impact of its heating and cooling services to federal buildings.
The RFI seeks information on ownership models, parts of the system that can be privatized cost-effectively, and ways to ensure continued economical service to buildings. It also aims to inform GSA's long-term strategy for the HOTD system to deliver maximum electrification by 2030 and reduce operating costs for the federal government, while decarbonizing the distribution system. Interested parties can submit questions, attend a virtual Q&A webinar, and request tours of the HOTD central plant and DC Water wastewater thermal energy system. Responses to the RFI may be used to develop a subsequent Request for Proposal.
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General HOTD Facility Informati HOTD High-Level Facility Information
| Cogeneration | ||||||
| HOTD Cogeneration Electricity Data | ||||||
| Fiscal year | Total Cogen KWH (Actual) | Total Plant Export KWH | Total Plant Purchased KWH | Usage KWH | Capacity Factor | % exported |
| 2024 | 32,575,534 | 10,453,622 | 15,887,740 | 38,009,652 | 0.34 | 32% |
| 2023 | 31,256,671 | 9,967,176 | 12,255,733 | 33,545,229 | 0.32 | 32% |
| 2022 | 21,090,074 | 10,469,442 | 25,260,059 | 35,880,690 | 0.22 | 50% |
| 2021 | 62,901,433 | 29,361,845 | 4,543,899 | 38,083,487 | 0.65 | 47% |
| Natural Gas Consumption | |||||||||||||
| HOTD Natural Gas Usage(dths) | |||||||||||||
| Fiscal Year | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sept | Total |
| FY24 | 125,375 | 189,737 | 208,982 | 307,663 | 258,957 | 237,003 | 145,393 | 137,785 | 141,679 | 152,997 | 148,869 | 158,123 | 2,212,562 |
| FY23 | 161,977 | 200,227 | 278,733 | 247,131 | 228,856 | 260,245 | 174,163 | 172,785 | 139,212 | 155,751 | 154,525 | 163,923 | 2,337,526 |
| FY22 | 105,347 | 175,438 | 247,792 | 301,926 | 239,097 | 258,774 | 203,676 | 167,262 | 119,749 | 120,261 | 112,443 | 121,038 | 2,172,803 |
| FY21 | 185,186 | 213,733 | 338,312 | 360,204 | 341,533 | 262,376 | 109,237 | 129,897 | 139,369 | 139,276 | 131,052 | 122,868 | 2,473,044 |
| Water Consumption (ccf) | ||||
| Month | FY2021 | FY2022 | FY2023 | FY2024 |
| Oct | 29,729 | 22,755 | 22,753 | 18,523 |
| Nov | 22,693 | 28,689 | 27,573 | 21,849 |
| Dec | 35,546 | 29,735 | 34,894 | 27,039 |
| Jan | 38,301 | 33,054 | 37,506 | 42,624 |
| Feb | 35,304 | 28,550 | 22,984 | 34,408 |
| Mar | 29,230 | 28,511 | 21,523 | 31,648 |
| Apr | 19,743 | 22,885 | 16,544 | 22,807 |
| May | 23,441 | 23,935 | 18,391 | 23,641 |
| Jun | 26,288 | 27,767 | 21,801 | 27,091 |
| Jul | 32,577 | 34,026 | 32,057 | 33,118 |
| Aug | 30,673 | 31,940 | 33,129 | 29,317 |
| Sep | 24,703 | 32,036 | 26,098 | 23,088 |
| Total | 348,228.00 | 343,883.00 | 315,253.00 | 335,153.00 |
| #2 Fuel Oil Consumption | |||
| FY | Gallons | ||
| FY 2024 | 170,000 | ||
| FY 2023 | 47,000 | ||
| FY 2022 | 10,000 | ||
| FY 2021 | 35,000 | ||
| Historic Steam Rate ($/mlbs) | Historic Chilled Water Rate ($/ton-hr) | ||
| FY | Rate | FY | Rate |
| FY 2024 | $38.90 | FY 2024 | ($0.274 - $0.39)* |
| FY 2023 | $38.90 | FY 2023 | ($0.274 - $0.39)* |
| FY 2022 | $38.90 | FY 2022 | ($0.274 - $0.39)* |
| FY 2021 | $38.90 | FY 2021 | ($0.274 - $0.39)* |
| FY2020 | $38.90 | FY2020 | ($0.274 - $0.39)* |
| FY2019 | $38.90 | FY2019 | ($0.274 - $0.39)* |
| *Represents historical range, which is customer-specific. See "Customer Breakdown - Chilled Water" Tab for specific rate by customer and year. |
Customer Breakdown- Steam Customer Breakdown - Estimated Steam Consumption and Sales FY15-FY24
| Sales ($) | Sales (mlbs) | Sales ($) | Sales (mlbs) | Sales ($) | Sales (mlbs) | Sales ($) | Sales (mlbs) | Sales ($) | Sales (mlbs) | Sales ($) | Sales (mlbs) | Sales ($) | Sales (mlbs) | Sales ($) | Sales (mlbs) | Sales ($) | Sales (mlbs) | Sales ($) | Sales (mlbs) | ||
| Corresponding MAP ID# | Ownership Simplified | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | ||||||||||
| 1 | Other | $1,185,983 | 30,488 | $1,521,535 | 39,114 | $1,374,065 | 35,323 | $1,356,990 | 34,884 | $1,384,162 | 35,580 | $1,516,967 | 38,994 | $1,552,421 | 39,908 | $1,599,763 | 41,125 | $1,601,630 | 41,173 | $1,567,087 | 40,285 |
| 2 | GSA - delegated | $180,718 | 4,646 | $166,609 | 4,283 | $169,503 | 4,357 | $166,425 | 4,278 | $140,762 | 3,616 | $141,113 | 3,625 | $135,989 | 3,483 | $145,480 | 3,727 | $134,277 | 3,439 | $136,883 | 3,506 |
| 3 | Other | $2,997,790 | 77,064 | $3,469,254 | 89,184 | $4,079,400 | 104,869 | $4,085,643 | 105,029 | $4,298,667 | 110,503 | $3,797,012 | 97,607 | $4,036,375 | 103,750 | $3,505,040 | 90,091 | $3,310,773 | 85,097 | $3,006,109 | 77,265 |
| 4 | Other | $869,438 | 22,351 | $592,727 | 15,237 | $0 | - | $0 | - | $0 | $0 | $0 | $0 | ||||||||
| 5 | Other | $249,122 | 6,404 | $196,314 | 5,047 | $239,041 | 6,145 | $250,519 | 6,440 | $272,322 | 6,998 | $289,322 | 7,435 | $414,240 | 10,636 | $516,509 | 13,265 | $595,320 | 15,291 | $588,707 | 15,121 |
| 6 | Other | $801,885 | 20,614 | $791,654 | 20,351 | $584,395 | 15,023 | $772,985 | 19,871 | $838,823 | 21,561 | $969,994 | 24,933 | $1,076,357 | 27,657 | $1,238,959 | 31,837 | $1,077,252 | 27,680 | $1,163,610 | 29,900 |
| 7 | GSA - delegated | $2,203,448 | 56,644 | $1,530,937 | 39,356 | $1,061,278 | 27,282 | $1,544,702 | 39,710 | $1,276,292 | 32,807 | $1,068,527 | 27,466 | $1,377,599 | 35,401 | $1,410,547 | 36,248 | $1,355,309 | 34,828 | $1,405,451 | 36,117 |
| 8 | GSA - delegated | $1,638,429 | 42,119 | $1,304,901 | 33,545 | $1,283,389 | 32,992 | $1,480,206 | 38,052 | $1,611,960 | 41,436 | $1,427,458 | 36,693 | $1,612,399 | 41,437 | $1,877,736 | 48,258 | $1,886,450 | 48,482 | $1,780,253 | 45,752 |
| 9 | GSA - delegated | $1,101,726 | 28,322 | $664,451 | 17,081 | $571,597 | 14,694 | $721,170 | 18,539 | $687,307 | 17,666 | $559,132 | 14,371 | $531,368 | 13,647 | $565,095 | 14,514 | $393,974 | 10,115 | $465,900 | 11,964 |
| 10 | GSA - delegated | $2,269,582 | 58,344 | $1,941,343 | 49,906 | $1,567,203 | 40,288 | $1,574,052 | 40,464 | $1,802,726 | 46,340 | $1,754,023 | 45,088 | $2,243,902 | 57,671 | $769,086 | 19,758 | $1,487,190 | 38,218 | $1,643,480 | 42,236 |
| 11 | GSA - delegated | $513,515 | 13,201 | $448,466 | 11,529 | $419,754 | 10,791 | $493,471 | 12,686 | $502,260 | 12,909 | $444,494 | 11,424 | $504,761 | 12,963 | $495,230 | 12,718 | $489,940 | 12,582 | $391,795 | 10,059 |
| 12 | Other | $223,519 | 5,746 | $167,682 | 4,311 | $175,595 | 4,514 | $293,791 | 8,692 | $32,445 | 6,469 | $22,180 | 4,416 | $25,600 | 5,020 | $27,200 | 5,340 | $37,250 | 7,350 | $44,200 | 8,740 |
| 13 | GSA - delegated | $1,305,251 | 33,554 | $647,957 | 16,657 | $797,917 | 20,512 | $1,142,437 | 29,369 | $642,378 | 16,511 | $905,420 | 23,273 | $1,138,053 | 29,243 | $1,293,497 | 33,239 | $919,629 | 23,628 | $1,171,429 | 30,101 |
| 14 | Other | $696,077 | 17,894 | $657,511 | 16,903 | $550,163 | 14,143 | $605,043 | 17,736 | $81,425 | 16,265 | $82,850 | 16,550 | $83,765 | 16,653 | $82,395 | 16,379 | $78,515 | 15,603 | $77,175 | 15,335 |
| 15 | GSA - delegated | $320,559 | 8,241 | $211,904 | 5,447 | $212,694 | 5,468 | $278,062 | 7,148 | $231,127 | 5,939 | $211,677 | 5,439 | $203,558 | 5,220 | $192,822 | 4,944 | $193,716 | 4,967 | $265,137 | 6,803 |
| 16 | GSA - delegated | $999,341 | 25,690 | $877,117 | 22,548 | $701,795 | 18,041 | $792,104 | 20,363 | $827,620 | 21,273 | $963,886 | 24,776 | $1,041,659 | 26,765 | $1,125,994 | 28,933 | $1,009,333 | 25,934 | $994,278 | 25,547 |
| 17 | GSA - delegated | $1,092,102 | 28,075 | $907,868 | 23,339 | $934,716 | 24,029 | $980,390 | 25,203 | $1,076,346 | 27,667 | $872,121 | 22,417 | $805,283 | 20,689 | $895,239 | 23,001 | $830,470 | 21,336 | $1,065,271 | 27,372 |
| 18 | GSA - delegated | $47,271 | 1,215 | $24,589 | 632 | $4,859 | 125 | $34,612 | 890 | $29,275 | 750 | $35,227 | 903 | $53,676 | 1,367 | $42,356 | 1,076 | $31,153 | 788 | $32,709 | 828 |
| 19 | Other | $206,221 | 5,301 | $225,406 | 5,795 | $159,337 | 4,096 | $117,773 | 3,025 | $310,561 | 7,981 | $411,323 | 10,561 | $1,001,592 | 25,735 | $682,495 | 17,532 | $719,917 | 18,494 | ||
| 20 | Other | $651,026 | 16,736 | $640,488 | 16,465 | $598,302 | 15,381 | $574,692 | 14,774 | $195,261 | 5,017 | $197,245 | 5,068 | $182,396 | 4,676 | $230,360 | 5,909 | $214,683 | 5,506 | $237,090 | 6,082 |
| 21 | Other | $268,888 | 6,912 | $176,174 | 4,529 | $23,760 | 611 | $14,913 | 383 | $13,987 | 357 | $14,726 | 376 | $18,005 | 450 | $16,566 | 413 | $22,751 | 572 | $19,522 | 489 |
| 22 | Other | $182,165 | 4,683 | $148,979 | 3,830 | $210,122 | 5,402 | $250,480 | 6,439 | $226,226 | 5,813 | $184,875 | 4,750 | $121,207 | 3,103 | $155,205 | 3,977 | $147,659 | 3,783 | $148,476 | 3,804 |
| 23 | Other | $163,847 | 4,212 | $158,506 | 4,075 | $154,771 | 3,979 | $205,784 | 5,290 | $169,626 | 4,358 | $198,685 | 5,105 | $171,855 | 4,405 | $269,027 | 6,903 | $204,531 | 5,245 | $167,498 | 4,293 |
| 24 | Other | $79,780 | 2,051 | $79,869 | 2,053 | $68,958 | 1,773 | $82,504 | 2,121 | $41,606 | 1,067 | $44,641 | 1,145 | $26,641 | 672 | $36,560 | 927 | $23,101 | 581 | $23,451 | 590 |
| 25 | Other | $245,545 | 6,312 | $217,148 | 5,582 | $169,472 | 4,357 | $211,936 | 5,448 | $38,183 | 979 | $26,280 | 673 | $40,528 | 1,029 | $68,264 | 1,742 | $86,158 | 2,202 | $60,951 | 1,554 |
| 26 | Other | $44,922 | 1,155 | $39,289 | 1,010 | $33,578 | 863 | $49,787 | 1,280 | $62,262 | 1,598 | $35,499 | 910 | $57,566 | 1,467 | $26,952 | 680 | $40,256 | 1,022 | $30,220 | 764 |
| 27 | GSA - delegated | $48,189 | 1,239 | $29,366 | 755 | $41,572 | 1,069 | $52,979 | 1,362 | $52,576 | 1,349 | $76,966 | 1,976 | $76,199 | 1,946 | $91,332 | 2,335 | $94,521 | 2,417 | $93,821 | 2,399 |
| 28 | Other | $1,776,088 | 45,658 | $1,177,081 | 30,259 | $1,198,237 | 30,803 | $1,758,380 | 45,203 | $1,316,243 | 33,834 | $1,371,714 | 35,260 | $1,784,999 | 45,874 | $2,031,002 | 52,198 | $1,894,308 | 48,684 | $1,527,558 | 39,256 |
| 29 | GSA - delegated | $1,438,814 | 36,988 | $1,048,915 | 26,964 | $1,339,774 | 34,442 | $1,369,312 | 35,201 | $1,637,868 | 42,102 | $2,032,625 | 52,250 | $2,244,952 | 57,698 | $2,305,831 | 59,263 | $1,993,036 | 51,222 | $1,426,185 | 36,650 |
| 30 | Other | $891,277 | 22,912 | $854,866 | 21,976 | $871,710 | 22,409 | $834,252 | 21,446 | $808,714 | 20,787 | $752,932 | 19,353 | $775,621 | 19,926 | $727,658 | 18,693 | $704,318 | 18,093 | $666,974 | 17,133 |
| 31 | Other | $566,077 | 14,552 | $297,857 | 7,657 | $535,809 | 13,774 | $491,602 | 12,638 | $508,484 | 13,069 | $536,881 | 13,799 | $496,675 | 12,768 | $504,650 | 12,973 | $583,111 | 14,990 | $629,441 | 16,181 |
| 32 | Other | $1,009,731 | 25,957 | $872,889 | 22,439 | $805,199 | 20,699 | $790,140 | 20,312 | $758,922 | 19,507 | $755,538 | 19,420 | $731,242 | 18,798 | $790,409 | 20,319 | $764,424 | 19,651 | $761,740 | 19,582 |
| 33a-33d | Other | $1,851,523 | 47,597 | $1,956,032 | 50,284 | $2,587,313 | 66,512 | $2,320,979 | 59,665 | $2,194,527 | 56,412 | $2,154,226 | 55,376 | $2,263,397 | 58,185 | $2,297,979 | 59,074 | $2,033,887 | 52,285 | $1,990,163 | 51,161 |
| 34 | Other | $1,075,970 | 27,660 | $979,432 | 25,178 | $1,020,899 | 26,244 | $1,062,156 | 27,305 | $999,891 | 25,702 | $1,217,205 | 31,288 | $1,382,973 | 35,552 | $1,072,356 | 27,567 | $866,964 | 22,287 | $237,718 | 6,111 |
| 35E/35W | Other | $1,880,589 | 48,344 | $1,470,646 | 37,806 | $1,474,322 | 37,900 | $1,663,849 | 42,772 | $1,681,047 | 43,212 | $1,482,112 | 38,098 | $1,808,611 | 46,481 | $922,741 | 23,708 | $306,838 | 7,875 | $214,333 | 5,497 |
| 36 | GSA - non-delegated | $57,510 | 1,478 | $44,358 | 1,140 | $40,744 | 1,047 | $54,117 | 1,391 | $44,835 | 1,150 | $40,751 | 1,045 | $4,196 | 95 | $500 | - | $30,336 | 767 | $22,440 | 564 |
| 37 | GSA - non-delegated | $159,579 | 4,102 | $89,447 | 2,299 | $87,832 | 2,258 | $120,962 | 3,110 | $261,586 | 6,722 | $219,846 | 5,649 | $291,861 | 7,490 | $245,609 | 6,301 | $245,181 | 6,290 | $242,925 | 6,232 |
| 38 | GSA - non-delegated | $851,175 | 21,881 | $827,888 | 21,282 | $813,146 | 20,904 | $778,530 | 20,014 | $800,079 | 20,565 | $910,282 | 23,398 | $715,949 | 18,392 | $771,459 | 19,819 | $602,322 | 15,471 | $728,008 | 18,702 |
| 39 | GSA - non-delegated | $800,084 | 20,568 | $712,699 | 18,321 | $735,148 | 18,898 | $1,026,879 | 26,398 | $930,005 | 23,905 | $822,446 | 21,140 | $757,300 | 19,455 | $664,640 | 17,073 | $791,532 | 20,335 | $598,004 | 15,360 |
| 40 | GSA - non-delegated | $527,465 | 13,560 | $420,182 | 10,802 | $341,153 | 8,770 | $515,148 | 13,243 | $458,575 | 11,786 | $430,801 | 11,072 | $420,114 | 10,787 | $495,036 | 12,713 | $480,059 | 12,328 | $403,854 | 10,369 |
| 41 | GSA - non-delegated | $359,051 | 9,230 | $220,003 | 5,656 | $281,768 | 7,243 | $355,953 | 9,150 | $332,812 | 8,553 | $266,487 | 6,848 | $282,214 | 7,242 | $291,550 | 7,482 | $275,212 | 7,062 | $248,643 | 6,379 |
| 42 | GSA - non-delegated | $1,547,037 | 39,770 | $1,504,500 | 38,676 | $1,338,098 | 34,398 | $1,359,431 | 34,947 | $1,560,496 | 40,113 | $1,451,031 | 37,299 | $1,521,296 | 39,095 | $1,325,201 | 34,054 | $1,221,221 | 31,381 | $862,096 | 22,149 |
| 43 | GSA - non-delegated | $256,857 | 6,603 | $245,206 | 6,304 | $263,458 | 6,773 | $349,546 | 8,986 | $657,510 | 16,900 | $298,852 | 7,680 | $342,470 | 8,791 | $284,626 | 7,304 | $276,534 | 7,096 | $281,591 | 7,226 |
| 44 | GSA - non-delegated | $690,755 | 17,757 | $467,621 | 12,021 | $525,745 | 13,515 | $721,837 | 18,556 | $797,900 | 20,509 | $769,231 | 19,772 | $665,768 | 17,102 | $649,469 | 16,683 | $648,652 | 16,662 | $637,838 | 16,384 |
| 45 | GSA - non-delegated | $803,522 | 20,656 | $713,803 | 18,350 | $726,142 | 18,667 | $871,821 | 22,412 | $899,766 | 23,128 | $758,028 | 19,484 | $682,300 | 17,527 | $710,892 | 18,262 | $739,483 | 18,997 | $738,822 | 18,980 |
| 46 | GSA - non-delegated | $360,560 | 9,269 | $315,705 | 8,116 | $659,771 | 16,961 | $356,525 | 9,165 | $1,142,904 | 29,378 | $266,993 | 6,861 | $293,223 | 7,525 | $288,049 | 7,392 | $318,974 | 8,187 | $446,761 | 11,472 |
| 47 | GSA - non-delegated | $162,551 | 4,179 | $249,088 | 6,403 | $250,427 | 6,438 | $211,562 | 5,439 | $182,969 | 4,701 | $377,702 | 9,707 | $387,049 | 9,937 | $226,042 | 5,798 | $193,794 | 4,969 | $205,464 | 5,269 |
| 48 | GSA - non-delegated | $271,892 | 6,990 | $147,921 | 3,803 | $154,056 | 3,960 | $221,206 | 5,687 | $415,319 | 10,674 | $107,308 | 2,756 | $137,234 | 3,515 | $62,973 | 1,606 | $49,242 | 1,253 | $94,988 | 2,429 |
| 49 | GSA - non-delegated | $866,109 | 22,265 | $581,866 | 14,958 | $578,521 | 14,872 | $831,704 | 21,381 | $507,706 | 13,049 | $482,849 | 12,410 | $596,098 | 15,311 | $519,465 | 13,341 | $478,231 | 12,281 | $534,052 | 13,716 |
| 50 | GSA - non-delegated | $623,081 | 16,018 | $716,269 | 18,413 | $909,482 | 23,380 | $975,518 | 25,078 | $893,828 | 22,975 | $968,710 | 24,900 | $930,638 | 23,911 | $932,777 | 23,966 | $948,415 | 24,368 | $935,384 | 24,033 |
| 51 | GSA - non-delegated | $479,909 | 12,337 | $394,508 | 10,142 | $380,018 | 9,769 | $363,265 | 9,338 | $377,391 | 9,699 | $324,254 | 8,333 | $373,823 | 9,597 | $374,990 | 9,627 | $368,183 | 9,452 | $306,799 | 7,874 |
| 52 | GSA - non-delegated | $552,602 | 14,206 | $579,913 | 14,908 | $572,484 | 14,717 | $500,202 | 12,859 | $524,900 | 13,491 | $8,930 | 227 | $7,969 | 192 | $7,502 | 180 | $6,919 | 165 | $142,913 | 3,661 |
| 53 | GSA - non-delegated | $1,747,345 | 44,919 | $1,552,239 | 39,903 | $1,579,072 | 40,593 | $1,895,745 | 48,734 | $1,956,433 | 50,291 | $1,648,137 | 42,366 | $1,483,096 | 38,113 | $1,545,258 | 39,711 | $1,607,420 | 41,309 | $1,605,942 | 41,271 |
| 54 | GSA - non-delegated | $323,959 | 8,328 | $287,471 | 7,390 | $349,789 | 8,992 | $297,199 | 7,640 | $283,253 | 7,279 | $390,306 | 10,031 | $387,088 | 9,938 | $376,080 | 9,655 | $327,416 | 8,404 | $312,750 | 8,027 |
| 55 | GSA - non-delegated | $1,201,777 | 30,894 | $859,729 | 22,101 | $499,087 | 12,830 | $761,490 | 19,576 | $696,254 | 17,896 | $297,685 | 7,650 | $381,487 | 9,794 | $524,055 | 13,459 | $616,170 | 15,827 | $807,247 | 20,739 |
| 56 | GSA - non-delegated | $223,710 | 5,751 | $122,730 | 3,155 | $94,395 | 2,427 | $170,482 | 4,383 | $140,607 | 3,612 | $80,117 | 2,057 | $182,785 | 4,686 | $156,217 | 4,003 | $48,853 | 1,243 | $97,011 | 2,481 |
| 57 | GSA - non-delegated | $136,745 | 3,515 | $111,725 | 2,872 | $101,241 | 2,603 | $133,539 | 3,433 | $150,487 | 3,866 | $101,746 | 2,613 | $66,163 | 1,688 | $122,763 | 3,143 | $131,048 | 3,356 | $126,847 | 3,248 |
| 58 | GSA - non-delegated | $337,582 | 8,678 | $316,774 | 8,143 | $130,412 | 3,353 | $107,219 | 2,756 | $27,563 | 706 | $22,662 | 580 | $29,870 | 755 | $30,375 | 768 | $30,570 | 773 | $114,983 | 2,943 |
| 59 | GSA - non-delegated | $903,219 | 23,219 | $821,296 | 21,113 | $827,714 | 21,278 | $1,033,479 | 26,568 | $815,094 | 20,951 | $679,255 | 17,459 | $819,851 | 21,063 | $822,340 | 21,127 | $800,167 | 20,557 | $907,181 | 23,308 |
| 60 | GSA - non-delegated | $241,254 | 6,202 | $239,456 | 6,156 | $255,410 | 6,566 | $236,618 | 6,083 | $348,527 | 8,957 | $383,965 | 9,868 | $345,582 | 8,871 | $303,764 | 7,796 | $296,607 | 7,612 | $305,048 | 7,829 |
| 61 | GSA - non-delegated | $88,264 | 2,269 | $76,096 | 1,956 | $72,416 | 1,862 | $81,331 | 2,091 | $101,435 | 2,605 | $125,708 | 3,229 | $127,120 | 3,255 | $140,735 | 3,605 | $97,945 | 2,505 | $95,299 | 2,437 |
| - | - | - | - | ||||||||||||||||||
| TOTAL | $48,619,849 | 1,249,868 | $40,861,954 | 1,050,436 | $40,351,423 | 1,037,312 | $43,407,751 | 1,119,202 | $41,954,858 | 1,098,184 | $38,733,925 | 1,013,842 | $41,663,735 | 1,089,228 | $40,203,795 | 1,051,737 | $37,725,704 | 989,108 | $36,557,419 | 960,053 |
Customer Breakdown - Chilled Wa Customer Breakdown - Estimated Chilled Water Consumption and Sales FY15-FY24
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||||||||||||||
| Corresponding MAP ID# | Ownership Simplified | sales | ton-hrs | sales | ton-hrs | sales | ton-hrs | sales | ton-hrs | sales | ton-hrs | rate ($/ton-hrs) | sales | ton-hrs | rate ($/ton-hrs) | sales | ton-hrs | rate ($/ton-hrs) | sales | ton-hrs | rate ($/ton-hrs) | sales | ton-hrs | rate ($/ton-hrs) | sales | ton-hrs | rate ($/ton-hrs) |
| 28 | Other | $892,799 | 3,257,440 | $1,004,647 | 3,665,514 | $914,567 | 3,336,860 | $764,952 | 2,790,981 | $960,815 | 3,505,601 | $0.27 | $1,044,135 | 3,809,601 | $0.27 | $1,128,860 | 4,118,725 | $0.27 | $990,881 | 3,613,475 | $0.27 | $990,306 | 3,611,375 | $0.27 | $1,137,095 | 4,148,769 | $0.27 |
| 29 | GSA - delegated | $601,873 | 2,195,977 | $614,575 | 2,242,320 | $555,075 | 2,025,230 | $443,306 | 1,617,434 | $644,868 | 2,352,847 | $0.27 | $1,047,566 | 3,822,116 | $0.27 | $1,226,114 | 4,473,564 | $0.27 | $1,235,771 | 4,506,971 | $0.27 | $1,042,003 | 3,799,997 | $0.27 | $1,054,439 | 3,847,193 | $0.27 |
| 1; 30; 31; 32; 33a-33d; 34 | Other | $2,721,905 | 14,491,447 | $2,917,897 | 14,959,387 | $3,051,761 | 16,144,162 | $3,063,789 | 15,147,847 | $3,081,222 | 14,816,414 | $0.21 | $2,879,289 | 13,046,346 | $0.22 | $3,136,974 | 12,620,292 | $0.25 | $3,749,077 | 12,811,504 | $0.29 | $4,079,275 | 11,696,689 | $0.35 | $4,611,829 | 12,350,612 | $0.37 |
| 35E/35W | Other | $1,248,575 | 5,805,161 | $1,330,959 | 6,180,860 | $1,255,352 | 5,672,530 | $1,286,749 | 5,704,667 | $1,259,399 | 5,004,207 | $0.25 | $1,198,779 | 4,653,337 | $0.26 | $1,504,400 | 5,677,075 | $0.26 | $1,642,275 | 5,351,123 | $0.31 | $2,004,108 | 5,611,390 | $0.36 | $2,351,705 | 6,050,204 | $0.39 |
| TOTAL | $5,465,153 | 25,750,025 | $5,868,078 | 27,048,081 | $5,776,754 | 27,178,782 | $5,558,796 | 25,260,929 | $5,946,304 | 25,679,069 | $0.23 | $6,169,769 | 25,331,400 | $0.24 | $6,996,348 | 26,889,656 | $0.26 | $7,618,004 | 26,283,073 | $0.29 | $8,115,691 | 24,719,451 | $0.33 | $9,155,068 | 26,396,778 | $0.35 |
File details come from the government source that posted it. Updated .