Proxy_Data_Collin_College_Expansions.xlsx

This is a proxy data spreadsheet for Collin County Community College District's retail electric provider contract opportunity, detailing energy consumption projections for two facility expansions in Texas. The document provides estimated monthly and annual electricity usage data for the Frisco Health Science Building Addition (116,433 square feet) and the Wylie Career and Technical Education Building Addition (54,068 square feet). The Frisco HSB Addition projects total annual consumption of 1,879,800 kWh with peak demand of 440 kW (September), while the Wylie CTE Addition shows identical monthly consumption patterns totaling 1,879,800 kWh with the same 440 kW peak. Both facilities exhibit seasonal variation in electricity demand, with consumption peaks during summer months (July-August) and lower usage during winter months.

The District is currently under an existing electricity supply contract through April 30, 2027, and this data supports the evaluation of proposals from retail electric providers seeking to supply electricity to all District facilities. The consumption data provided establishes baseline projections for the two new building expansions and will inform pricing proposals and capacity planning from bidders. This information is essential for vendors to accurately forecast costs and develop competitive proposals for the District's electricity service needs across its expanded campus infrastructure.