Attachment_1_-_Site_Buildings_and_Energy_Consumption_Data.pdf
PDF 85 KB Posted
- Attached to
- ESPC Project Joint Base Charleston
- Solicitation number
- SP0600-15-R-0414
- Issued by
-
Defense Logistics Agency Energy
About this file
Attachment 1 - Site Buildings and Energy Consumption Data
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment_0002_-_SP060015R0414.pdf | ||
| Amendment_0001_-_SP060015R0414.pdf | ||
| SP060015R0414-_JB_Charleston-NOO.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Site Data Package and List of Buildings and Lighting (Parking/Street)
Item Number
Building Number Building Description Hours (M-F)
Square Footage
Current Electric Usage (kWh)
Current Electric Usage (MBTU's)
Current Electric Cost
Current NG Energy Usage
(MBTU)
Current NG
Cost
Total Energy Cost (may not include total consumptiion)
1 2 VEH MAIN SHP 0630-1700 6,217 84,923 290 $6,794 $6,794
2 5 BASE ENGR ADMIN 0630-1700 18,823 222,800 760 $17,824 $17,824
3 37 VEH MAIN SHP 0700-1630 11,172 16,934 58 $1,355 $1,355
4 58 BOX/CRATE SHOP 0700-1630 8,321 39,571 135 $3,166 $3,166
5 79 SHP CONVL MUN 0700-1630 10,302 154,530 527 $12,362 $12,362
6 84 HQ WG 0700-1630 11,659 90,488 309 $7,239 $7,239
7 85 GYMNASIUM 0630-1800 4,214 10,025 34 $802 $802
8 90 FR STN 24-7 5,878 110,133 376 $8,811 $8,811
9 91 SHP CONVL MUN 0700-1630 5,505 117,300 400 $9,384 $9,384
10 93 RES FORCES G/TNG S 0700-1630 16,575 26,505 90 $2,120 $2,120
11 206 HQ WG 0700-1630 12,865 7,795 27 $624 $624
12 274 SHP CONVL MUN 0700-1630 71,828 1,110,068 3,789 $88,805 $88,805
13 290 GOLF CLUBHSE/EQUIP 0700-1630 2,568 50,240 171 $4,019 $4,019
14 304 TLF (APPR) 0700-1630 64,317 219,432 749 $17,555 $17,555
15 308 FR STN 24-7 3,240 64,478 220 $5,158 $5,158
16 317 WHSE SUP&EQUIP BSE 0700-1630 31,540 473,100 1,615 $37,848 $37,848
17 318 ADMIN OFC,NON-AF 0700-1630 32,460 289,237 987 $23,139 1,090 $9,810 $32,949
18 320 WHSE SUP&EQUIP BSE 0700-1630 72,300 37,360 128 $2,989 $2,989
19 324 VEH MAIN SHP 0700-1630 10,200 121,134 413 $9,691 $9,691
20 328 VEH MAIN SHP 0700-1630 31,800 120,294 411 $9,624 1,418 $12,758 $22,382
21 335 VEH MAIN SHP 0700-1630 20,899 114,000 389 $9,120 1,235 $11,116 $20,236
22 339 RES FORCES G/TNG S 0700-1630 9,743 160,139 547 $12,811 $12,811
23 344 ADMIN OFC,NON-AF 0700-1630 9,500 107,295 366 $8,584 $8,584
24 346 HAZARD STOR, BSE 0700-1630 22,000 299,350 1,022 $23,948 $23,948
25 348 MED STOR (WRM) 0700-1630 9,207 6,272 21 $502 $502
26 363 WHSE SUP&EQUIP BSE 0700-1630 17,680 46,545 159 $3,724 $3,724
27 389 WHSE SUP&EQUIP BSE 0700-1630 16,000 32,459 111 $2,597 $2,597
28 419 SHP CONVL MUN 0700-1630 12,727 120,640 412 $9,651 $9,651
29 455 VEH MAIN SHP 0700-1630 8,316 108,600 371 $8,688 $8,688
30 456 MED STOR (WRM) 0700-1630 19,260 170,624 582 $13,650 $13,650
31 458 VEH MAIN SHP 0700-1630 29,656 128,834 440 $10,307 1,794 $16,147 $26,454
32 459 VEH MAIN SHP 0700-1630 29,404 58,489 200 $4,679 299 $2,690 $7,369
33 461 VEH MAIN SHP 0700-1630 16,931 81,261 277 $6,501 2,765 $24,886 $31,387
34 468 DORM AM PP/PCS-STD 0700-1630 5,900 51,480 176 $4,118 $4,118
35 469 DORM AM PP/PCS-STD 0700-1630 6,510 97650 333 $7,812 $7,812
36 470 DORM AM PP/PCS-STD 0700-1630 8,850 51,480 176 $4,118 $4,118
37 501 ADMIN OFC,NON-AF 0700-1630 8,661 129,915 443 $10,393 $10,393
38 692 ADMIN OFC,NON-AF 0700-1630 9,000 135,000 461 $10,800 $10,800
39 706 EXCH, SALES STORE 0900-2000 39,165 1,175,082 4,011 $94,007 $94,007
40 707 CHAPEL BASE 0800-1700 9,500 97,920 334 $7,834 $7,834
41 708 GYMNASIUM 0530-2300 26,024 463,920 1,583 $37,114 120 $1,080 $38,194
42 716 CHAPEL BASE 0800-1700 5,453 76,720 262 $6,138 $6,138
43 725 GYMNASIUM 0530-2300 9,586 6,800 23 $544 $544
44 732 RECTN, LIB 0700-1630 8,593 71,258 243 $5,701 $5,701
45 742 FAM HSG MGT OFC 0700-1630 5,636 70,691 241 $5,655 $5,655
46 764 STORE, COMMISSARY 0900-1800 63,734 956,010 3,263 $76,481 1,155 $10,395 $86,876
47 771 EXCH, SVC OUTLET 0900-2000 9,463 74,600 255 $5,968 $5,968
48 777 YOUTH CEN 0630-1830 9,760 38,140 130 $3,051 $3,051
49 783 FR STN 24-7 4,000 79,047 270 $6,324 $6,324
50 786 FAM SPT CEN 0700-1630 9,570 51,000 174 $4,080 $4,080
51 788 YOUTH CEN 0700-1630 15,449 36,360 124 $2,909 240 $2,160 $5,069
52 850 WHSE SUP&EQUIP BSE 0700-1630 14,737 387,680 1,323 $31,014 511 $4,602 $35,616
53 863 WHSE SUP&EQUIP BSE 0700-1630 15,212 20,052 68 $1,604 60 $543 $2,147
54 864 HAZARD STOR, BSE 0700-1630 14,523 217,845 743 $17,428 67 $607 $18,034
55 867 SHED SUP&EQUIP BSE 0700-1630 92,000 11,680 40 $934 $934
56 869 CNSOL/CNT PT 0700-1630 30,952 183,865 628 $14,709 $14,709
57 900 VEH MAIN SHP 0700-1630 12,853 63,120 215 $5,050 $5,050
58 909 EDUCATION CEN 0700-1630 13,782 100,640 343 $8,051 $8,051
59 910 WHSE SUP&EQUIP BSE 0700-1630 6,160 41,020 140 $3,282 $3,282
60 940 CNSOL/CNT PT 0700-1630 11,476 34,942 119 $2,795 $2,795
61 941 VEH OPS PKNG SHED 0700-1630 12,100 355,603 1,214 $28,448 $28,448
62 942 OPEN MESS, CONSOL 0700-1630 19,972 720,593 2,459 $57,647 1,300 $11,700 $69,347
63 950 OPEN MESS, CONSOL 0700-1630 7,205 107,520 367 $8,602 $8,602
64 987 ADMIN OFC,NON-AF 0700-1630 4,077 467,367 1,595 $37,389 $37,389
65 1343 RECTN SITE LODGING 0700-1630 5,340 80,100 273 $6,408 $6,408
66 1476 DORM AM PP/PCS-STD 0700-1630 8,568 128,520 439 $10,282 $10,282
67 1477 DORM AM PP/PCS-STD 0700-1630 8,568 128,520 439 $10,282 $10,282
68 1478 DORM AM PP/PCS-STD 0700-1630 5,376 80,640 275 $6,451 $6,451
69 1479 DORM AM PP/PCS-STD 0700-1630 8,568 128,520 439 $10,282 $10,282
70 1480 DORM AM PP/PCS-STD 0700-1630 8,568 128,520 439 $10,282 $10,282
71 1481 DORM AM PP/PCS-STD 0700-1630 8,568 128,520 439 $10,282 $10,282
72 1482 DORM AM PP/PCS-STD 0700-1630 8,568 128,520 439 $10,282 $10,282
73 1483 DORM AM PP/PCS-STD 0700-1630 8,568 128,520 439 $10,282 $10,282
74 1502 DORM AM PP/PCS-STD 0700-1630 9,424 59,680 204 $4,774 $4,774
75 1503 DORM AM PP/PCS-STD 0700-1630 9,424 141,360 482 $11,309 $11,309
76 1504 DORM AM PP/PCS-STD 0700-1630 7,068 106,020 362 $8,482 $8,482
77 1660 VEH MAIN SHP 0700-1630 44,803 351,096 1,198 $28,088 726 $6,534 $34,622
78 1680 RECREATION CENTER 0800-1800 9,500 426,086 1,454 $34,087 $34,087
79 1681 VEH MAIN SHP 0700-1630 27,947 70,480 241 $5,638 $5,638
80 1693 CHILD CARE CEN 0630-1900 19,276 465,176 1,588 $37,214 366 $3,297 $40,511
81 1700 CLOTHING STORE 0800-1700 9,910 130,632 446 $10,451 $10,451
82 1978 SP OPERATIONS 24-7 12,185 507,313 1,731 $40,585 $40,585
83 2314 TECH TNG LAB/SHP 0700-1630 73,659 3,908,800 13,341 $312,704 $312,704
84 2400 EDUCATION CEN 0700-1630 246,500 1,803,171 6,154 $144,254 $144,254
85 2401 RECRT PROCESSING 0700-1630 37,105 528,165 1,803 $42,253 $42,253
86 2402 DH, AMN (DET) 0700-1630 30,572 458,580 1,565 $36,686 30,000 $270,000 $306,686
87 2403 TRANS UPH AIT 0700-1630 70,768 784,332 2,677 $62,747 $62,747
88 2404 TRANS UPH AIT 0700-1630 70,768 1,120,410 3,824 $89,633 $89,633
89 2405 TRANS UPH AIT 0700-1630 70,768 1,404,480 4,793 $112,358 $112,358
90 2406 TRANS UPH AIT 0700-1630 70,768 2,063,088 7,041 $165,047 $165,047
91 2407 TRANS UPH AIT 0700-1630 114,900 1,371,792 4,682 $109,743 $109,743
92 2408 TRANS UPH AIT 0700-1630 114,900 1,406,566 4,801 $112,525 $112,525
93 2409 BUILD HSG MISC UTIL PLT 0700-1630 8,950 1,979,539 6,756 $158,363 $158,363
94 2410 STEAM FCLTY BLDG 0700-1630 2,091 31,365 107 $2,509 $2,509
95 2411 STEAM FCLTY BLDG 0700-1630 2,091 31,365 107 $2,509 $2,509
96 2412 STEAM FCLTY BLDG 0700-1630 2,091 31,365 107 $2,509 $2,509
97 2413 STEAM FCLTY BLDG 0700-1630 2,091 31,365 107 $2,509 $2,509
98 3107 CORRECTION FCLTY 0700-1630 194,516 5,008,802 17,095 $400,704 16,945 $152,505 $553,209
99 3109 CORRECTION FCLTY 0700-1630 24,276 364,140 1,243 $29,131 $29,131
100 3115 ADMIN OFC,NON-AF 0700-1630 6,000 47,840 163 $3,827 $3,827
101 3124 WHSE SUP&EQUIP BSE 0700-1630 8,476 118,390 404 $9,471 $9,471
102 3144 RES FORCES G/TNG S 0700-1630 9,575 329,533 1,125 $26,363 $26,363
103 3149 ADMIN OFC,NON-AF 0700-1630 3,400 51,000 174 $4,080 $4,080
104 3155 WHSE SUP&EQUIP BSE 0700-1630 27,089 491,199 1,676 $39,296 $39,296
105 3205 ADMIN OFC,NON-AF 0700-1630 3,213 48,195 164 $3,856 $3,856
106 3300 BASE ENGR ADMIN 0700-1630 979 21,120 72 $1,690 $1,690
107 3304 ADMIN OFC,NON-AF 0700-1630 4,686 143,101 488 $11,448 $11,448
108 3305 FR STN 24-7 3,213 123,480 421 $9,878 $9,878
109 3370 RES FORCES G/TNG S 0700-1630 17,275 162,411 554 $12,993 120 $1,080 $14,073
110 3371 VEH MAIN SHP 0700-1630 3,015 45,225 154 $3,618 $3,618
111 3405 ADMIN OFC,NON-AF 0700-1630 3,500 128,456 438 $10,276 $10,276
112 3406 ADMIN OFC,NON-AF 0700-1630 3,500 128,456 438 $10,276 $10,276
113 3506 WHSE SUP&EQUIP BSE 0700-1630 11,169 16,397 56 $1,312 $1,312
114 3508 HSG SUP-STOR FCLTY 0700-1630 11,169 167,535 572 $13,403 $13,403
115 3544 WHSE SUP&EQUIP BSE 0700-1630 11,169 44,903 153 $3,592 $3,592
116 3546 WHSE SUP&EQUIP BSE 0700-1630 11,169 27,474 94 $2,198 $2,198
117 3674 ADMIN OFC,NON-AF 0700-1630 8,198 122,970 420 $9,838 $9,838
118 3675 ADMIN OFC,NON-AF 0700-1630 3,059 117,267 400 $9,381 $9,381
119 3814 ADMIN OFC,NON-AF 0700-1630 10,560 47,569 162 $3,806 $3,806
120 3817 ADMIN OFC,NON-AF 0700-1630 22,320 330,976 1,130 $26,478 $26,478
121 3852 WHSE, T/CARGO 0700-1630 14,100 1,030,315 3,516 $82,425 $82,425
122 Lighting PARKING/STREET As Required 461Fixtures 807,672 2,757 $72,690 $72,690
TOTALS 2,716,887 41,372,887 141,204 $3,317,907 60,212 $541,910 $3,859,817
Building List Summary
File details come from the government source that posted it. Updated .