Installation Data Sheet Amendment 0001.xls

XLS spreadsheet 92 KB Posted Nov 17, 2011

Attached to: Strategic Petroleum Reserve Federal contract opportunity
Solicitation number: SP0600-11-R-0440
Issued by: Defense Logistics Agency Energy

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Installation Data Sheet - Amendment 0001

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Other files attached to Strategic Petroleum Reserve, newest first.
File	Type	Posted
SP0600-11-R-0440_Amendment 0004.pdf	PDF	Jan 31, 2012
Amendment 0004.pdf	PDF	Jan 31, 2012
Installation Data Sheet Amendment 0004.xlsx	XLSX spreadsheet	Jan 31, 2012
Attachment III_ Amendment 0004.pdf	PDF	Jan 31, 2012
SP0600-11-R-0440_Amendment 0003.pdf	PDF	Jan 5, 2012
Amendment 0003.doc	DOC document	Jan 5, 2012
SP0600-11-R-0440_Amendment 0002.pdf	PDF	Dec 21, 2011
Amendment 0002.pdf	PDF	Dec 21, 2011
Amendment 0001.pdf	PDF	Nov 17, 2011
SP0600-11-R-0440_Amendment 0001.pdf	PDF	Nov 17, 2011
Attachment III_ Amendment 0001.xls	XLS spreadsheet	Nov 17, 2011
Attachment I - Retail Customers Credit Rating Information.pdf	PDF	Sep 22, 2011
Attachment IV.pdf	PDF	Sep 22, 2011
SP0600-11-R-0440.pdf	PDF	Sep 22, 2011
Attachment II - Experience with End Users.pdf	PDF	Sep 22, 2011
Attachment III.xlsx	XLSX spreadsheet	Sep 22, 2011

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Historical Data

Strategic Petroleum Reserve Bryan Mound
Delivery Period: Meter read in Mach 2010 through Meter read in March 2012.
Line			Meter Read	Total	On Peak	Off Peak	Delivery
Item	Account	Utility	Date	kWh Usage	kWh	kWh	KW
4814a	1008901000144290012100	Centerpoint	5/31/11	101,536.25	-	-	208.00
			5/1/11	92,610.75	-	-	187.00
Svc Address:	1900 FPT Bryan Mound Road, Angleton, TX 77515		3/31/11	73,129.25	-	-	165.00
Rate Code: 993			2/28/11	96,624.00	-	-	314.00
			1/31/11	92,993.75	-	-	248.00
			1/2/11	94,700.50	-	-	218.00
			11/30/10	87,717.25	-	-	227.00
			10/31/10	103,259.75	-	-	229.00
			9/30/10	125,664.75	65,805.25	59,859.50	234.00
			8/31/10	132,017.25	66,600.25	65,417.00	237.00
			8/1/10	134,777.25	65,972.75	68,804.50	220.00
			6/30/10	93,554.25	47,042.50	46,511.75	223.00
			Total	1,228,585.00
Strategic Petroleum Reserve Bryan Mound
Delivery Period: Meter read in Mach 2010 through Meter read in March 2012.
Line			Meter Read	Total	On Peak	Off Peak	Delivery
Item	Account	Utility	Date	kWh Usage	kWh	kWh	KW
4814b	1008901000144180015100	Centerpoint	5/31/11	561,060.75	-	-	4,383.00
			5/1/11	381,259.25	-	-	8,378.00
Svc Address:	1900 FPT Bryan Mound Road, Angleton, TX 77515		3/31/11	669,282.75	-	-	5,909.00
Rate Code: 993			2/28/11	1,238,156.00	-	-	3,514.00
			1/31/11	1,460,930.25	-	-	3,538.00
			1/2/11	1,631,597.50	-	-	5,727.00
			11/30/10	1,546,106.75	-	-	4,422.00
			10/31/10	1,660,836.25	-	-	6,417.00
			9/30/10	1,505,578.25	727,095.75	778,482.50	5,980.00
			8/31/10	1,473,640.75	704,109.75	769,531.00	3,158.00
			8/1/10	1,795,240.75	888,784.25	906,456.50	6,871.00
			6/30/10	1,090,556.75	555,104.50	535,452.25	6,238.00
			Total	15,014,246.00

Emergency Drawdown Information

		ATTACHMENT C
		Bryan Mound Drawdown Process Load Profile					Horsepower Conversion to Demand for BM Full Drawdown
		ESI ID 1008901000144180015100
		Service Address: 1900 FPT Bryan Md Rd Angleton, TX 77515		Phase 1	90% of 232 MMB = 209 MMB
					Flow Rate @ 1.5 MMB = 139 Days
					RWINT	(Intake)	3	1,500	4,500	0.83	3,735
		Bryan Mound Load Profile for Full Drawdown			RWINJ	(Injection)	7	3,500	24,500	0.83	20,335
		Site Storage is 232 MMB			COTP @ 25%	(transfer)	2	1,000	2,000	0.83	415
		90% Drawdown of 209 MMB Flow Rate is 1.5 MMB for 139 Days							Total KVA Demand		24,070
		10% Drawdown of 23 MMB Flow Rate is 0.750 MMB for 31 Days			Ramp Up - In approximately 2 Hours					Ramp Down - In approximately 2 Hours
					Step 1	Pumps on line ( 1 RWINT + 2 RWINJ)				Step 1	Pumps on line ( 3 RWINT + 7 RWINJ)
					Step 3	Pumps on line ( 3 RWINT + 7 RWINJ)				Step 3	Pumps on line ( 1 RWINT + 2 RWINJ)
Note: These figures are presented for contingent planning purposes only.
Currently no drawdown is scheduled, however the contractor must be				Phase 2	30 Day Cavern Rebound ( No Drawdown)
prepared to supply all power with thirteen (13) days notice by the SPR
		Process Operations
		Motors & Pumps	Total	Phase 3	10% of 232 MMB = 23 MMB
		Demand	Estimated		Flow Rate @ 0.750 MMB = 31 Days
		KVA	kWh
Phase 1	30 Days	24,000	14,400,000		Pump Description		# of Pumps	HP	HP	@ 83%	Demand
	30 Days	24,000	14,400,000
	30 Days	24,000	14,400,000		RWINT	(Intake)	2	1,500	3,000	0.83	2,490
	30 Days	24,000	14,400,000		RWINJ	(Injection)	4	3,500	14,000	0.83	11,620
	19 Days	24,000	9,120,000		COTP @ 25%	(transfer)	2	1,000	2,000	0.83	415
	139 Days		66,720,000						Total KVA Demand		14,110
Phase 2	30 Days	0	0
Cavern					Ramp Up - In approximately 2 Hours					Ramp Down - In approximately 2 Hours
Rebound					Step 1	Pumps on line ( 1 RWINT + 2 RWINJ)				Step 1	Pumps on line ( 2 RWINT + 4 RWINJ)
					Step 2	Pumps on line ( 2 RWINT + 4 RWINJ)				Step 2	Pumps on line ( 1 RWINT + 2 RWINJ)
Phase 3	31 Days	14,000	8,400,090
TOTAL	200 Days		75,120,090

Projection Data

	25 Month Power Contract				25 Month Power Contract
	Period of Coverage is April 2012 through April 2014				Period of Coverage is April 2012 through April 2014
Bryan Mound Process Load Profile				Bryan Mound Hotel Load Profile
ESI ID 1008901000144180015100				ESI ID 1008901000144290012100
Service Address: 1900 FPT Bryan Md Rd Angleton, TX 77515				Service Address: 1900 FPT Bryan Md Rd Angleton, TX 77515
Based on History Data (FY 2011)				Based on History Data (FY 2011)
New Negotiated Contract to start April 2012				New Negotiated Contract to start April 2012
		Demand	Total			Demand	Total
Date		KVA	kWhs	Date		KVA	kWhs
12-Mar	Projection	2,135	607,000	12-Mar	Projection	269	84,000
Apr-12	Projection	2,135	607,000	Apr-12	Projection	269	84,000
May-12	Projection	2,135	607,000	May-12	Projection	269	105,000
Jun-12	Projection	2,135	607,000	Jun-12	Projection	269	112,000
Jul-12	Projection	2,135	607,000	Jul-12	Projection	269	123,000
Aug-12	Projection	2,135	607,000	Aug-12	Projection	269	124,000
Sep-12	Projection	2,135	607,000	Sep-12	Projection	269	109,000
Oct-12	Projection	2,135	607,000	Oct-12	Projection	269	99,000
Nov-12	Projection	2,135	607,000	Nov-12	Projection	269	78,000
Dec-12	Projection	2,135	607,000	Dec-12	Projection	269	99,000
Jan-13	Projection	2,135	607,000	Jan-13	Projection	269	96,000
Feb-13	Projection	2,135	607,000	Feb-13	Projection	269	87,000
Mar-13	Projection	2,135	607,000	Mar-13	Projection	269	84,000
Apr-13	Projection	2,135	607,000	Apr-13	Projection	269	84,000
May-13	Projection	2,135	607,000	May-13	Projection	269	105,000
Jun-13	Projection	2,135	607,000	Jun-13	Projection	269	112,000
Jul-13	Projection	2,135	607,000	Jul-13	Projection	269	123,000
Aug-13	Projection	2,135	607,000	Aug-13	Projection	269	124,000
Sep-13	Projection	2,135	607,000	Sep-13	Projection	269	109,000
Oct-13	Projection	2,135	607,000	Oct-13	Projection	269	99,000
Nov-13	Projection	2,135	607,000	Nov-13	Projection	269	78,000
Dec-13	Projection	2,135	607,000	Dec-13	Projection	269	99,000
Jan-14	Projection	2,135	607,000	Jan-14	Projection	269	96,000
Feb-14	Projection	2,135	607,000	Feb-14	Projection	269	87,000
Mar-14	Projection	2,135	607,000	Mar-14	Projection	269	84,000
24 Months			14,568,000	24 Months			2,400,000
25 Months			15,175,000	25 Months			2,484,000
NOTE: 25 months of data projection is given to cover meter reading dates through April 2014

2 YR BM POWER PROJ RECAP

Bryan Mound Power Projection for the period of coverage from March 2012 through March 2014
Constellation Energy Houston Ship Channel Market Price Index
Total Consumption of Power (Breakdown by Hotel and Process Operations)
New DESC Power Contract starting in March 2012
			2,289,630 / 4
25 Month	Hotel	Process	Process	Process	Process	Process Total
Projection	kWhs	kWhs	kWhs	kWhs	kWhs	kWhs	All kWhs
	5 year		FY 11 Avg (4 mos)
	avg. by mo.		572,408
Month / Year	Hotel Load kWhs	Other or Max STEs	Other Oil & Brine Transfers	Mini Leach	Quarterly Pump Testing	Process Total	Grand Total
		None	kWhs	kWhs	kWhs	kWhs	All kWhs
Mar-12	84,000	0	167,316	405,684	34,000	607,000	691,000
Apr-12	84,000	0	167,316	405,684	34,000	607,000	691,000
May-12	105,000	0	167,316	405,684	34,000	607,000	712,000
Jun-12	112,000	0	167,316	405,684	34,000	607,000	719,000
Jul-12	123,000	0	167,316	405,684	34,000	607,000	730,000
Aug-12	124,000	0	167,316	405,684	34,000	607,000	731,000
Sep-12	109,000	0	167,316	405,684	34,000	607,000	716,000
Oct-12	99,000	0	167,316	405,684	34,000	607,000	706,000
Nov-12	78,000	0	167,316	405,684	34,000	607,000	685,000
Dec-12	99,000	0	167,316	405,684	34,000	607,000	706,000
Jan-13	96,000	0	167,316	405,684	34,000	607,000	703,000
Feb-13	87,000	0	167,316	405,684	34,000	607,000	694,000
Mar-13	84,000	0	167,316	405,684	34,000	607,000	691,000
Apr-13	84,000	0	167,316	405,684	34,000	607,000	691,000
May-13	105,000	0	167,316	405,684	34,000	607,000	712,000
Jun-13	112,000	0	167,316	405,684	34,000	607,000	719,000
Jul-13	123,000	0	167,316	405,684	34,000	607,000	730,000
Aug-13	124,000	0	167,316	405,684	34,000	607,000	731,000
Sep-13	109,000	0	167,316	405,684	34,000	607,000	716,000
Oct-13	99,000	0	167,316	405,684	34,000	607,000	706,000
Nov-13	78,000	0	167,316	405,684	34,000	607,000	685,000
Dec-13	99,000	0	167,316	405,684	34,000	607,000	706,000
Jan-14	96,000	0	167,316	405,684	34,000	607,000	703,000
Feb-14	87,000	0	167,316	405,684	34,000	607,000	694,000
Mar-14	84,000	0	167,316	405,684	34,000	607,000	691,000
Projection Totals	2,484,000	0	4,182,900	10,142,100	850,000	15,175,000	17,659,000
Projected kWhs based on fiscal year 2011 historical actual for Other Oil and Brine Transfers
Projected kWhs based on fiscal year 2011 historical actual for Mini Leach
Oil Brine Transfers and Mini Leach not separately metered. Estimates based on a 29% vs 71% proration of historical process power usage vs barrels moved.
Projected kWhs for quarterly pump testing

Hotel Load

Bryan Mound Power Projection
Hotel Load is based on current monthly actual usage
March 2012 through March 2014
5 year average
by month
	Monthly
	kWhs
Mar-12	84,000
Apr-12	84,000
May-12	105,000
Jun-12	112,000
Jul-12	123,000
Aug-12	124,000
Sep-12	109,000
Oct-12	99,000
Nov-12	78,000
Dec-12	99,000
Jan-13	96,000
Feb-13	87,000
12 Month Total	1,200,000
	Monthly
	kWhs
Mar-13	84,000
Apr-13	84,000
May-13	105,000
Jun-13	112,000
Jul-13	123,000
Aug-13	124,000
Sep-13	109,000
Oct-13	99,000
Nov-13	78,000
Dec-13	99,000
Jan-14	96,000
Feb-14	87,000
Mar-14	84,000
13 Month Total	1,284,000
Total	2,484,000	Hotel kilowatt hours

No STEs

BRYAN MOUND POWER PROJECTON
NO OTHER OR MAX STEs IN THE SCHEDULE OF OPERATIONS
FY 2012	TABLETOP EXERCISE
FY 2013	MOD RPX
FY 2014	TABLETOP EXERCISE

Other Oil & Brine Transfers

Bryan Mound Power Projection
Other Oil and Brine Transfers
Process Load is based on current monthly actual usage
March 2012 through March 2014
FY 11 Avg (4 mos) with mini leach and normal oil/brine transfers and no degas operations
572,408
	Monthly
	kWhs
Mar-12	167,316
Apr-12	167,316
May-12	167,316
Jun-12	167,316
Jul-12	167,316
Aug-12	167,316
Sep-12	167,316
Oct-12	167,316
Nov-12	167,316
Dec-12	167,316
Jan-13	167,316
Feb-13	167,316
12 Month Total	2,007,792
	Monthly
	kWhs
Mar-13	167,316
Apr-13	167,316
May-13	167,316
Jun-13	167,316
Jul-13	167,316
Aug-13	167,316
Sep-13	167,316
Oct-13	167,316
Nov-13	167,316
Dec-13	167,316
Jan-14	167,316
Feb-14	167,316
Mar-14	167,316
13 Month Total	2,175,108
Total	4,182,900	Other Oil & Brine Transfer kilowatt hours

Mini Leach

Bryan Mound Power Projection
Mini Leach
March 2012 through March 2014
FY 11 Avg (4 mos) with no degas operations
572,408
	Monthly
	kWhs
Mar-12	405,684
Apr-12	405,684
May-12	405,684
Jun-12	405,684
Jul-12	405,684
Aug-12	405,684
Sep-12	405,684
Oct-12	405,684
Nov-12	405,684
Dec-12	405,684
Jan-13	405,684
Feb-13	405,684
12 Month Total	4,868,208
	Monthly
	kWhs
Mar-13	405,684
Apr-13	405,684
May-13	405,684
Jun-13	405,684
Jul-13	405,684
Aug-13	405,684
Sep-13	405,684
Oct-13	405,684
Nov-13	405,684
Dec-13	405,684
Jan-14	405,684
Feb-14	405,684
Mar-14	405,684
13 Month Total	5,273,892
Total	10,142,100	Mini Leach kilowatt hours

Quarterly Pump Testing

Bryan Mound Power Projection
Quarterly Pump Testing
	Monthly
	kWhs
Mar-12	34,000
Apr-12	34,000
May-12	34,000
Jun-12	34,000
Jul-12	34,000
Aug-12	34,000
Sep-12	34,000
Oct-12	34,000
Nov-12	34,000
Dec-12	34,000
Jan-13	34,000
Feb-13	34,000
12 Month Total	408,000
	Monthly
	kWhs
Mar-13	34,000
Apr-13	34,000
May-13	34,000
Jun-13	34,000
Jul-13	34,000
Aug-13	34,000
Sep-13	34,000
Oct-13	34,000
Nov-13	34,000
Dec-13	34,000
Jan-14	34,000
Feb-14	34,000
Mar-14	34,000
13 Month Total	442,000
Total	850,000	Quarterly Pump Testing kilowatt hours
	original per qtr est		100,845.00
	3 mos per qtr		3
	monthly estimate		33,615.00
	rounded to		34,000.00

Curole 5 Yr Mon. Avg. Hotel

							Profile
	FY 2006	FY 2007	FY 2008	FY 2009	FY 2010	FY 2011	Average
Oct	97	89	106	98	103	103	99
Nov	103	71	92	39	74	88	78
Dec	115	101	80	101	100	95	99
Jan	70	115	102	95	103	93	96
Feb	76	86	80	72	111	97	87
Mar	95	82	80	84	91	73	84
Apr	88	61	89	82	92	93	84
May	109	103	108	99	107	102	105
Jun	123	118	108	114	94	112	112
Jul	115	113	120	130	135		123
Aug	125	125	122	117	132		124
Sep	114	121	80	106	126		109
	1,230	1,185	1,167	1,137	1,268	856	1,200

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