Attachment_1_-_Site_building_data_and_utility_consumption_data_26Jul16.pdf

MAFB FACILITY HVAC LIST FOR ESPC CONSIDERATION

Item

Number

Facility

Number Facility Description

Hours of Operation

(M-F)

Square

Footage

FY15 Electric

Usage (kWh)

FY15 Electric

Usage (MBTU's)

FY 15 Electric

Cost Tons of A/C

1 16 Post Office/CTL center 0000-2359 4,126 155,700 531 $11,833 13

2 105 Wing HQ 0000-2359 52,788 753,300 2,570 $58,757 140

3 108 Conference Center 0630-1700 13,804 1,633,801 5,575 $127,436 72

4 109 Comm Facility 0000-2359 8,692 450,200 1,536 $34,215 45

5 110 Chapel Center 0500-2200 16,743 33,920 116 $2,646 50

6 115 Wing HQ 0500-1800 37,570 666,900 2,275 $95,222 173

7 201 Lodging 0000-23559 13,930 223,500 763 $16,986 40

8 210 Child Development Center 0530-2100 37,570 1,220,800 4,165 $95,222 120

9 213 Visiting Officer Quarters 0000-23559 19,191 156,700 534 12,223 40

10 216 TLF 0000-23559 15,987 2,564,160 8,749 201,716 37

11 320 Housing Office 0800-1600 3,349 23,352 78 1,926 7

12 323 Dorm 0000-23559 18,111 272,640 1,204 27,526 40

13 324 Dorm 0000-23559 27,618 23,880 81 1,815 41

14 325 Dorm VAQ 0000-23559 19,149 65,200 222 4,955 44

15 326 Dorm VAQ 0000-23559 18,111 102,900 351 7,820 40

16 400 HQ Center 0800-1600 28,017 397,200 1,355 $30,982 42

17 401 Outdoor Pool 0000-2359 3,200 199,400 680 $15,154 0

18 404 Gymnasium 0000-2359 57,998 1,521,200 5,190 $118,654 270

19 440 Education Center 0600-2000 5,045 75,920 259 $5,770 24

20 454 Data Processing Center 0000-23559 8,211 315,840 1,078 $24,004 90

21 547 Dorm VAQ 0000-23559 48,366 306,300 1,045 $23,279 95

22 551 Dorm VAQ 0000-23559 83,417 401,600 1,370 $30,522 204

23 552 PMEL 0600-1700 8,417 530,220 1,809 $41,357 83

24 570 Dorm VAQ 0000-23559 30,562 202,900 692 $15,420 290

25 571 Dining Facility 0000-23559 20,561 431,340 1,472 $32,782 93

26 572 Dorm VAQ 0000-23559 24,880 7,400 25 $562 98

27 573 Dorm VAQ 0000-23559 24,880 164,000 562 $13,464 85

28 577 Dorm VAQ 0000-23559 27,625 150,000 512 $11,400 60

29 580 Dorm VAQ 0000-23559 30,055 225,280 769 $17,121 60

30 583 Bowling Center 0630-2359 22,156 464,800 1,586 $35,325 40

31 585 FTD 0630-1800 25,832 93,840 320 $7,132 30

32 590 Flight Simulator 0630-1700 18,880 669,400 2,284 $50,874 140

33 607 BE Storage Shed 0630-1700 6,524 45,668 156 $3,562 1

34 609 Maintenance Hangar 0600-1700 22,667 1,133,350 3,867 $88,400 65

35 647 Readiness Flight 0630-1700 40,155 458,880 1,566 $34,875 72

36 649 Deploy Process Facility 0630-1700 7,215 83,840 286 $6,372 25

37 657 Warehouse 0630-1700 6,856 23,596 81 $1,793 1

38 663 Squadron Operatios 0000-2359 64,432 1,101,600 3,758 $85,925 155

39 673 C-130 Flight Sim 0600-2000 26,990 784,800 2,678 $59,645 100

40 717 Acft Cor Con 0000-2359 10,249 430,320 1,468 $32,705 50

41 730 Maintenance Dock 0000-2359 25,754 793,500 2,707 $60,306 27

42 733 Jet Engine Shop 0600-2000 30,633 403,100 1,375 $30,636 25

43 743 OSI Facility 0000-2359 7,548 157,680 538 $11,984 15

44 744 Acft Cor Con 0000-2359 10,758 157,680 538 $11,984 15

45 753 Shp Surv Equip 0600-2000 12,035 307,040 1,048 $23,335 10

46 758 Warehouse 0600-2000 43,299 169,900 580 $12,912 37

47 770 A/M Orgl shop 0600-2000 10,232 57,300 196 $4,355 25

48 771 Group HQ Fac 0600-2000 8,173 179,160 611 $13,616 60

49 772 Jet Engine Shop 0600-2000 10,109 233,400 796 $17,738 32

50 773 Jet Engine Shop 0600-2000 13,324 85,280 291 $6,481 8

51 774 Two Bay hangar 0600-2000 27,533 241,600 824 $18,362 22

52 775 Three Bay hangar 0600-2000 33,368 253,440 865 $19,261 22

53 780 Avionics 0600-2000 32,830 468,550 1,599 $35,610 160

54 783 Combat Arms Training 0600-2000 9,079 76,800 262 $5,837 23

55 792 Squadron Operations 0600-2000 22,172 649,200 2,215 $49,339 90

56 795 Squadron Operations 0600-2000 8,520 319,280 1,089 $24,266 30

57 840 Arts and Crafts 0800-1800 13,787 137,520 470 $10,452 26

58 913 Water Plant 0000-2359 1,719 444,240 1,516 $33,762 0

59 932 Warehouse/Contracting 0000-2359 147,572 1,416,160 4,832 $110,460 81

60 985 Readiness Flight 0600-1800 12,770 295,880 1,010 $22,487 62

61 1300 Control Tower 0600-2000 6,790 355,160 1,212 $27,702 50

62 1301 RAPCON Center 0600-2000 11,225 387,120 1,320 $30,195 73

63 1318 Gun Fire range 0600-2000 0 696,500 2,376 $52,934 0

64 1330 EOD 0630-1700 9,685 199,140 679 $15,134 40

65 1530 Squadron Operations 0630-1700 30,090 454,500 1,551 $35,451 89

66 1804 Youth Center 0600-2200 35,941 78,650 268 $5,971 100

TOTALS 1,534,875 27,583,427 94,386 $2,177,947 4,197

MAFB Facilities Natural Gas ESPC Consideration

Item

Numb er

Facility

Number Facility Description Hours of Operation (M-F)

Square

Footage

FY15 Natural

Gas Usage

(DTH)

FY15 Electric

Usage

(MBTU's)

Current

Natural Gas

Cost Remarks

556 Indoor Aquadic Center 0500-1000

4,912 762 373 $2,157

590 Gymnasium 0000-2359

57,998 3,912 4,033 $13,108 Largest user to NG on base

----- Extend natural gas line ---------------

---- ---- ---- ---- Extend gas line to east side of base

TOTALS 62,910 4,674 4,406 $15,265

Utility Consumption

FY15 Totals Base: Moody AFB 2,987,679

Commodity Cost Consumption Units Content MBTUs

Electric $3,706,788 49,095.0 MWh 3.413 167,561

Natural Gas $218,619 37,794.0 KCF 1.031 37,929

Water $296,340 70.8 Mgal

Sewer $246,536

Total $4,468,283 205,490

Mean/Blended Energy

Rate Rate

Electricity $0.076 $/KWh

Natural Gas $5.78 $/KCF

Water $4.19 $/KGal

Area of Facilities Space (SF)