J23 Utility Costs Trend PY14-PY8.pdf

Center Utilities, PY14 thru PY18

OBS Capacity (PY18) Gross Sq Ft PY14 PY15 PY16 PY17 PY18

Atlanta 4,658 2,696,607 6,272,829$ 6,006,095$ 5,782,306$ 5,627,146$ 5,507,375$ Turner 732 532,780 1,123,150$ 1,181,792$ 1,047,127$ 993,656$ 1,104,383$ Atlanta 472 132,554 390,241$ 373,208$ 271,316$ 131,623$ -$ Mississippi 358 183,819 321,811$ 259,133$ 242,611$ 270,042$ 245,836$ Kittrell 350 144,866 479,098$ 418,919$ 389,168$ 433,893$ 485,434$ Brunswick 315 254,061 419,548$ 406,234$ 505,523$ 557,967$ 477,922$ Gainesville 305 190,650 600,427$ 620,823$ 595,999$ 315,381$ 331,978$ BL Hooks/Memphis 287 152,291 269,112$ 242,006$ 253,391$ 298,013$ 281,007$ Pinellas 277 168,145 373,345$ 388,019$ 333,772$ 387,965$ 430,301$ Jacksonville 275 155,907 411,562$ 385,424$ 319,916$ 344,647$ 327,486$ Gadsden 260 103,435 347,490$ 327,937$ 353,998$ 373,546$ 354,435$ Montgomery 254 140,795 382,798$ 357,021$ 381,518$ 390,211$ 359,800$ Miami 237 132,230 319,829$ 325,508$ 324,047$ 310,239$ 336,124$ Finch-Henry 226 141,362 343,656$ 306,545$ 306,542$ 324,031$ 322,261$ Bamberg 203 132,516 314,777$ 268,035$ 316,846$ 358,120$ 317,906$ Gulfport 107 131,196 175,985$ 145,491$ 140,532$ 137,812$ 132,502$

Boston 5,511 3,462,788 9,724,490$ 8,509,089$ 8,341,698$ 9,046,536$ 8,971,878$ Westover 437 308,284 703,186$ 592,771$ 640,169$ 804,283$ 573,308$ Edison 417 269,169 1,141,536$ 1,104,036$ 821,653$ 1,093,681$ 1,007,482$ Ramey 335 120,607 478,901$ 390,236$ 362,380$ 287,558$ 728,032$ Loring 301 278,001 642,915$ 531,479$ 565,397$ 600,370$ 698,549$ New Hampshire 300 153,605 26,131$ 244,864$ 329,430$ 363,815$ 354,081$ Shriver 300 152,593 455,899$ 441,634$ 368,344$ 415,929$ 421,198$ Oneonta 291 218,398 296,380$ 261,919$ 299,187$ 287,954$ 269,171$ Delaware Valley 279 219,423 768,294$ 588,984$ 584,979$ 670,325$ 623,329$ Penobscot 273 169,538 461,739$ 370,087$ 355,806$ 389,165$ 404,363$ Glenmont 266 203,845 625,218$ 372,846$ 402,727$ 482,071$ 515,714$ South Bronx 250 - 435,939$ 423,443$ 425,747$ 387,810$ 542,897$ Cassadaga 245 160,627 298,397$ 296,816$ 296,563$ 331,989$ 302,230$ Grafton 237 211,663 422,856$ 377,144$ 460,093$ 575,265$ 555,151$ Barranquitas 230 91,310 270,810$ 206,235$ 185,645$ 139,928$ (7,280)$ Iroquois 225 155,913 375,892$ 276,521$ 272,743$ 249,248$ 317,092$ Northlands 220 172,787 505,904$ 386,243$ 442,614$ 405,717$ 400,651$ Brooklyn* 205 187,776 255,739$ 239,578$ 223,124$ 232,686$ 168,194$ Exeter 185 116,240 390,349$ 327,374$ 350,506$ 445,285$ 508,960$ Hartford 181 83,595 294,689$ 276,903$ 293,439$ 287,645$ 327,913$ Arecibo 177 88,668 529,788$ 519,125$ 384,099$ 341,578$ (14,767)$ New Haven 157 100,746 343,928$ 280,851$ 277,053$ 254,234$ 275,610$

Chicago 4,933 3,493,541 5,956,942$ 5,415,329$ 5,705,576$ 6,237,358$ 5,881,970$ St. Louis 520 343,641 554,765$ 529,770$ 498,299$ 622,824$ 486,662$ Atterbury 510 419,687 628,880$ 564,911$ 617,113$ 728,552$ 659,101$ Excelsior Springs 436 217,737 408,855$ 402,625$ 411,703$ 400,708$ 413,900$ Cleveland 346 194,124 533,198$ 476,843$ 491,700$ 585,409$ 442,761$ Paul Simon 338 173,660 403,889$ 367,206$ 401,359$ 362,158$ 365,345$ Flint/Genesee 307 186,980 515,969$ 360,021$ 489,564$ 475,238$ 509,561$ Detroit 298 176,858 430,332$ 373,960$ 310,520$ 362,485$ 383,346$ Denison 282 262,701 303,766$ 300,228$ 307,294$ 358,901$ 316,599$ Dayton 272 191,780 292,726$ 286,684$ 262,977$ 271,795$ 269,529$ Hubert Humphrey 264 194,232 304,033$ 294,807$ 306,902$ 304,858$ 298,864$ Joliet 255 323,595 281,189$ 291,371$ 336,843$ 441,872$ 395,972$ Milwaukee 237 154,402 251,149$ 245,351$ 255,234$ 258,156$ 250,115$ Ottumwa 237 143,905 175,007$ 178,224$ 180,951$ 206,615$ 217,491$ Flint Hills 217 162,972 291,340$ 269,080$ 316,149$ 297,451$ 320,536$ Gerald R. Ford 212 245,357 347,904$ 289,692$ 327,921$ 330,936$ 330,073$ Cincinnati 202 101,910 233,940$ 184,556$ 191,047$ 229,400$ 222,115$

Dallas 6,643 4,555,099 7,523,024$ 7,589,159$ 7,040,991$ 7,479,952$ 7,528,531$ Gary 1,471 1,091,754 2,159,828$ 1,990,424$ 1,574,638$ 1,630,525$ 1,960,085$ Clearfield 1,002 932,188 1,437,893$ 1,492,947$ 1,297,496$ 1,491,960$ 1,278,430$ North Texas 562 304,986 579,475$ 537,285$ 490,390$ 501,962$ 498,295$ Guthrie 532 264,876 503,088$ 500,754$ 495,014$ 535,736$ 510,264$ David Carrasco 379 213,324 220,598$ 208,110$ 248,734$ 259,595$ 354,614$ Albuquerque 327 209,838 305,457$ 292,655$ 310,925$ 333,379$ 321,671$ Wind River 300 162,000 24,815$ 263,370$ 218,503$ 268,492$ 266,100$ Shreveport 285 166,553 235,736$ 220,519$ 233,642$ 287,117$ 312,769$ Little Rock 237 151,605 255,647$ 273,523$ 238,870$ 231,852$ 241,580$ Tulsa 235 162,410 252,868$ 243,800$ 234,426$ 245,153$ 253,058$ Laredo 220 116,746 179,049$ 235,716$ 229,423$ 255,859$ 224,915$ Quentin Burdick 197 164,260 327,874$ 310,254$ 399,079$ 431,398$ 351,723$ Talking Leaves 197 120,435 293,846$ 272,375$ 276,089$ 290,800$ 298,654$ New Orleans 186 60,530 142,666$ 147,937$ 144,939$ 158,851$ 158,414$ Kicking Horse 182 138,400 157,770$ 153,488$ 204,658$ 70,965$ 84,343$ Roswell 178 178,848 208,329$ 174,327$ 197,790$ 195,141$ 179,254$ Carville 153 116,346 238,085$ 271,675$ 246,375$ 291,167$ 234,362$

Philadelphia 5,714 3,425,821 7,873,022$ 7,151,015$ 7,783,407$ 7,543,594$ 7,598,323$ Earle C Clements 1,022 785,549 1,512,004$ 1,503,251$ 1,650,680$ 1,681,034$ 1,555,418$ Pittsburgh 699 204,411 667,207$ 534,580$ 552,930$ 572,558$ 619,443$ Keystone 471 344,186 1,003,025$ 855,831$ 934,778$ 854,942$ 894,192$ Woodstock 428 319,903 788,441$ 567,091$ 583,695$ 639,323$ 596,506$ Potomac 378 270,761 403,194$ 431,260$ 682,289$ 511,677$ 708,726$ Muhlenberg 343 187,376 504,587$ 432,222$ 438,954$ 463,778$ 447,026$ Philadelphia 319 66,300 169,888$ 314,844$ 170,708$ 205,219$ 264,248$ Whitney M. Young 318 217,958 472,743$ 439,272$ 465,648$ 393,379$ 434,819$ Charleston 307 167,310 391,476$ 424,975$ 435,995$ 367,553$ 353,461$ Old Dominion 305 182,570 387,086$ 332,765$ 269,185$ 318,785$ 332,438$ Woodland 300 168,466 431,965$ 372,563$ 415,132$ 434,990$ 370,198$ Red Rock 244 215,505 562,230$ 390,686$ 581,339$ 609,796$ 524,986$ Carl D. Perkins 235 166,285 282,369$ 275,334$ 343,181$ 234,052$ 236,501$ Blue Ridge 192 90,786 175,168$ 157,922$ 145,581$ 163,152$ 148,725$ Wilmington 153 38,455 121,639$ 118,419$ 113,312$ 93,356$ 111,636$

San Francisco 5,606 3,255,500 6,867,337$ 6,826,159$ 6,494,321$ 7,204,420$ 7,221,403$ Los Angeles 614 247,645 585,422$ 559,666$ 316,679$ 543,301$ 593,485$ San Diego 555 299,561 733,290$ 685,250$ 728,987$ 744,522$ 843,397$ Treasure Island 532 486,462 629,891$ 752,481$ 674,561$ 790,984$ 958,051$ Sierra Nevada 509 291,866 458,700$ 403,280$ 359,049$ 361,322$ 342,108$ Tongue Point 473 428,518 472,039$ 560,523$ 556,465$ 604,438$ 423,921$ Sacramento 414 232,304 539,305$ 556,211$ 578,564$ 498,581$ 627,577$ San Jose 396 144,975 375,512$ 370,324$ 376,271$ 396,962$ 400,827$ Phoenix 353 144,620 317,942$ 326,766$ 320,766$ 330,771$ 324,277$ Inland Empire 340 150,170 363,527$ 349,110$ 313,681$ 381,924$ 393,270$ Cascades 300 234,050 520,112$ 463,296$ 361,161$ 615,319$ 485,087$ Long Beach 300 166,311 381,011$ 414,940$ 381,869$ 401,006$ 391,691$ Fred G. Acosta 267 125,063 316,294$ 337,176$ 424,514$ 348,399$ 306,787$ Alaska 226 137,628 425,847$ 425,494$ 441,045$ 534,037$ 440,293$ Springdale 199 109,113 148,361$ 145,900$ 142,306$ 136,407$ 137,908$ Hawaii 128 57,214 600,084$ 475,742$ 518,403$ 516,447$ 552,724$

Actual Expenses Per Year

Summary