FY26 Naval Station Norfolk Utility Costs.pdf

This document is a Summary of Changes for utilities cost projections at Naval Station Norfolk comparing fiscal year 2025 and fiscal year 2026 government furnished (GF) amounts per unit.

The utilities analysis covers two locations within Naval Station Norfolk: Craney Island and Norfolk proper. At Craney Island, electricity costs are projected to increase 12% from $198.97 to $223.43 per megawatt-hour due to increased electric purchase costs, while water costs show a significant 202% increase from $10.39 to $31.42 per thousand gallons. Sewer costs are expected to decrease 72% from $87.44 to $24.54 per thousand gallons, and OWWO (Oily Waste Water Overboard) costs increase slightly by 3%. At the Norfolk location, electricity increases 8% to $123.12 per megawatt-hour, water costs rise 31% to $20.20 per thousand gallons due to increased purchase and operating costs, natural gas increases 5% to $6.70 per million British thermal units, and steam rises 5% to $37.53 per million British thermal units. OWWO costs decrease 21% to $117.75 per thousand gallons reflecting increased units processed with fixed operating costs, and sewer costs decline 14% to $19.19 per thousand gallons. All GF amounts represent estimated actual or produced costs per unit plus applicable cost recovery and may vary during the fiscal year based on actual purchased or produced unit costs.