Attachment_1_-_Osan_AB.pdf
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- Solicitation number
- SP060017R0414
- Issued by
-
Defense Logistics Agency Energy
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Attachment 1 - Building List (pdf version)
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| File | Type | Posted |
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| Amendment__0001-Osan.pdf | ||
| Attachment_1_-_Osan_AB.xlsx | XLSX spreadsheet | |
| NOO_-_SP060017R0414_-_Osan_AB.pdf |
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Text version
Osan AB Site Data Package and List of Buildings
Buildings were selected because of excessive EUI, size, and the need for monitored DDC systems in the EMCS network. These buildings compose the current Covered Facility List.
Item Number
Building Number
Building Description
Square Footage Hours (M-F)
Current Electric Usage (kWh)
Current Electric Usage (MBTU's)
Current Electric Cost
Current Heating Fuel Energy Use
(gal)
Current Heating Fuel Energy Use
(MBTU)
Current Heating Fuel
Cost
Total MBTUs of Energy
Usage Total Energy
Cost
ELECTRIC
METER?
1 307 BE PAV GRND FCLTY 6,000 0630-1700 98,928 337.54 $9,101 10,360 1,436.83 $35,328 1,774 $44,429 NO 2 354 BLDG WTR SUP 12,113 0630-1700 121,500 414.56 $11,178 3,940 546.44 $13,435 961 $24,613 Y 3 382 DORM AM PP/PCS-STD 59,501 24-7 666,200 2,273.07 $61,290 20,000 2,773.80 $68,200 5,047 $129,490 Y 4 383 DORM AM PP/PCS-STD 59,501 24-7 595,010 2,030.17 $54,741 20,000 2,773.80 $68,200 4,804 $122,941 BROKEN 5 385 DORM AM PP/PCS-STD 60,900 24-7 609,000 2,077.91 $56,028 20,457 2,837.18 $69,758 4,915 $125,786 BROKEN 6 386 DORM AM PP/PCS-STD 60,900 24-7 609,000 2,077.91 $56,028 35,377 4,906.44 $120,636 6,984 $176,664 BROKEN 7 391 SP OPERATIONS 59,867 0700-1700 987,734 3,370.15 $90,872 16,595 2,301.58 $56,589 5,672 $147,461 Y 8 433 YOUTH CEN 12,369 0700-1900 185,535 633.05 $17,069 6,450 894.55 $21,995 1,528 $39,064 BROKEN 9 499 DORM, UNACCOMP NCO 222,216 24-7 5,231,110 17,848.55 $481,262 66,517 9,225.24 $226,823 27,074 $708,085 Y 10 600 BSE ENGR ADMIN 47,867 0700-1700 512,700 1,749.33 $47,168 6,980 968.06 $23,802 2,717 $70,970 Y 11 635 TRAFFIC MGT F 40,344 0700-1700 604,200 2,061.53 $55,586 12,865 1,784.25 $43,870 3,846 $99,456 Y 12 641 BE MAINT SHOP 26,600 0700-1700 399,000 1,361.39 $36,708 11,047 1,532.11 $37,670 2,893 $74,378 BROKEN 13 657 BE STOR CV FCLTY 31,874 0700-1700 75,750 258.46 $6,969 6,000 832.14 $20,460 1,091 $27,429 Y 14 671 FIRE STATION 32,820 24-7 502,500 1,714.53 $46,230 15,306 2,122.79 $52,193 3,837 $98,423 Y 15 705 DORM AM PP/PCS-STD 37,909 24-7 379,090 1,293.46 $34,876 7,400 1,026.31 $25,234 2,320 $60,110 Y 16 707 DORM AM PP/PCS-STD 50,529 24-7 505,290 1,724.05 $46,487 9,809 1,360.41 $33,449 3,084 $79,935 Y 17 708 DORM AM PP/PCS-STD 50,529 24-7 505,290 1,724.05 $46,487 11,394 1,580.23 $38,854 3,304 $85,340 BROKEN 18 709 DORM AM PP/PCS-STD 37,859 24-7 378,590 1,291.75 $34,830 8,596 1,192.18 $29,312 2,484 $64,143 BROKEN 19 712 DORM AM PP/PCS-STD 59,426 24-7 594,260 2,027.62 $54,672 12,618 1,749.99 $43,027 3,778 $97,699 Y 20 717 DORM AM PP/PCS-STD 50,529 24-7 505,290 1,724.05 $46,487 9,580 1,328.65 $32,668 3,053 $79,154 Y 21 718 DORM AM PP/PCS-STD 50,529 24-7 505,290 1,724.05 $46,487 9,580 1,328.65 $32,668 3,053 $79,154 Y 22 720 DORM AM PP/PCS-STD 50,529 24-7 505,290 1,724.05 $46,487 22,089 3,063.52 $75,323 4,788 $121,810 BROKEN 23 731 DORM AM PP/PCS-STD 50,529 24-7 505,290 1,724.05 $46,487 6,455 895.24 $22,012 2,619 $68,498 BROKEN 24 732 DORM AM PP/PCS-STD 50,529 24-7 505,290 1,724.05 $46,487 6,455 895.24 $22,012 2,619 $68,498 BROKEN 25 733 DH AMN (DET) 17,316 0700-1700 432,900 1,477.05 $39,827 55,629 7,715.19 $189,695 9,192 $229,522 BROKEN 26 734 DORM AM PP/PCS-STD 50,529 24-7 505,290 1,724.05 $46,487 6,455 895.24 $22,012 2,619 $68,498 BROKEN 27 765 SP OPERATIONS 3,836 0700-1700 82,190 280.43 $7,561 1,810 251.03 $6,172 531 $13,734 Y 28 767 OPEN MESS ENL(Chilis') 7,418 0900-2400 581,700 1,984.76 $53,516 12,725 1,764.83 $43,392 3,750 $96,909 Y 29 769 FAM SPT CEN 5,871 0700-1700 40,750 139.04 $3,749 3,420 474.32 $11,662 613 $15,411 Y 30 772 VOQ 186,240 24-7 3,070,725 10,477.31 $282,507 49,949 6,927.43 $170,326 17,405 $452,833 Y 31 795 THEATER BSE 11,669 0800-2200 100,200 341.88 $9,218 10,755 1,491.61 $36,675 1,833 $45,893 Y 32 803 BE MAINT SHOP 12,300 0700-1700 125,170 427.08 $11,516 6,680 926.45 $22,779 1,354 $34,294 Y 33 815 BE MAINT SHOP 9,600 0700-1700 107,460 366.65 $9,886 3,770 522.86 $12,856 890 $22,742 Y 34 819 WHSE SUP & EQUIP BSE 44,808 0700-1700 738,794 2,520.77 $67,969 8,490 1,177.48 $28,951 3,698 $96,920 BROKEN 35 820 MWR SUPP/NAF 6,231 0700-1700 162,300 553.77 $14,932 2,578 357.60 $8,792 911 $23,724 BROKEN 36 821 MWR SUPP/NAF 13,706 0700-1700 225,985 771.06 $20,791 5,672 786.59 $19,340 1,558 $40,131 Y 37 824 WHSE SUP & EQUIP BSE 94,292 0700-1700 319,700 1,090.82 $29,412 4,900 679.58 $16,709 1,770 $46,121 Y 38 828 EXCH CAFÉ SNK BAR 8,797 0700-2100 475,038 1,620.83 $43,703 0 0.00 $0 1,621 $43,703 BROKEN 39 833 BE STOR CV FCLTY 5,303 0700-1700 63,636 217.13 $5,855 3,000 416.07 $10,230 633 $16,085 NO
40 837 WHSE SUP & EQUIP BSE 54,824 0700-1700 205,500 701.17 $18,906 14,600 2,024.87 $49,786 2,726 $68,692 Y 41 843 HG, MAINT 32,695 0700-1700 130,780 446.22 $12,032 7,850 1,088.72 $26,769 1,535 $38,800 Y 42 849 ACFT SHLTR 24,906 0700-1700 207,700 708.67 $19,108 1,060 147.01 $3,615 856 $22,723 Y 43 851 HG, MAINT 30,316 0700-1700 121,264 413.75 $11,156 20,190 2,800.15 $68,848 3,214 $80,004 Y 44 870 OPS, BASE 20,053 0700-1700 592,470 2,021.51 $54,507 8,650 1,199.67 $29,497 3,221 $84,004 Y 45 878 SHP A/SE STOR FCLTY 16,973 0700-1700 271,568 926.59 $24,984 6,096 845.45 $20,787 1,772 $45,772 BROKEN 46 910 OPEN MESS OFF 30,709 0900-2400 174,200 594.37 $16,026 20,083 2,785.31 $68,483 3,380 $84,509 Y 47 916 MULTI PURP REC BLDG 13,756 0900-2200 226,809 773.87 $20,866 3,200 443.81 $10,912 1,218 $31,778 BROKEN 48 917 OPEN MESS ENL 36,300 0800-1900 1,170,374 3,993.32 $107,674 19,101 2,649.12 $65,134 6,642 $172,809 Y 49 918 OQ 54,479 24-7 544,790 1,858.82 $50,121 18,592 2,578.52 $63,399 4,437 $113,519 BROKEN 50 921 BASE LIBRARY 9,971 1000-2000 52,200 178.11 $4,802 3,000 416.07 $10,230 594 $15,032 Y 51 924 RESTAURANT BASE 8,882 24-7 355,280 1,212.22 $32,686 3,816 529.24 $13,013 1,741 $45,698 BROKEN 52 929 OQ 55,589 24-7 555,890 1,896.70 $51,142 16,418 2,277.01 $55,985 4,174 $107,127 Y 53 930 DORM, UNACCOMP NCO 50,573 0530-2300 505,730 1,725.55 $46,527 15,050 2,087.28 $51,321 3,813 $97,848 Y 54 933 HQ NUMBERED AF 30,506 24-7 691,070 2,357.93 $63,578 4,000 554.76 $13,640 2,913 $77,218 Y 55 936 HQ GROUP 26,640 0700-1700 370,510 1,264.18 $34,087 4,978 690.40 $16,975 1,955 $51,062 Y 56 937 HQ GROUP 19,400 0700-1700 319,867 1,091.39 $29,428 3,662 507.88 $12,487 1,599 $41,915 BROKEN 57 938 HQ NUMBERED AF 31,538 0700-1700 399,000 1,361.39 $36,708 6,004 832.69 $20,474 2,194 $57,182 Y 58 946 OPS, SP 39,596 0700-1700 1,269,300 4,330.85 $116,776 8,300 1,151.13 $28,303 5,482 $145,079 Y 59 949 COMM FACLTY 70,560 0700-1700 2,116,800 7,222.52 $194,746 9,250 1,282.88 $31,543 8,505 $226,288 BROKEN 60 965 EXCH RETAIL WHSE 165,965 0700-2100 4,023,300 13,727.50 $370,144 37,196 5,158.71 $126,838 18,886 $496,982 Y 61 975 BOWL CEN 26,567 0800-2400 598,000 2,040.38 $55,016 5,700 790.53 $19,437 2,831 $74,453 Y 62 1012 OQ 56,238 24-7 1,012,284 3,453.91 $93,130 21,922 3,040.36 $74,754 6,494 $167,884 BROKEN 63 1097 HQ WG 52,271 0700-1700 861,844 2,940.61 $79,290 6,075 842.54 $20,716 3,783 $100,005 BROKEN 64 1173 MAINT DOCK, FL SYS 10,004 0700-1700 164,946 562.80 $15,175 7,770 1,077.62 $26,496 1,640 $41,671 Y 65 1182 SQ OPS 14,252 0700-1700 140,500 479.39 $12,926 3,300 457.68 $11,253 937 $24,179 Y 66 1185 HQ GROUP 20,860 0700-1700 343,940 1,173.52 $31,642 3,000 416.07 $10,230 1,590 $41,872 Y 67 1187 SQ OPS 15,213 0700-1700 136,900 467.10 $12,595 3,650 506.22 $12,447 973 $25,041 Y 68 1208 PROD ACFT 10,168 0700-1700 167,650 572.02 $15,424 4,396 609.68 $14,990 1,182 $30,414 BROKEN 69 1221 SHP, WPN & REL SYS 6,415 0700-1700 69,200 236.11 $6,366 3,000 416.07 $10,230 652 $16,596 Y 70 1222 SHP, REFL VEH 4,323 0700-1700 36,105 123.19 $3,322 4,736 656.90 $16,151 780 $19,473 Y 71 1223 PETR OPS BLDG 4,637 0700-1700 38,727 132.14 $3,563 5,081 704.62 $17,325 837 $20,887 Y 72 1313 OPEN MESS AMN 30,170 0700-0200 877,700 2,994.71 $80,748 12,307 1,706.86 $41,967 4,702 $122,715 Y 73 1326 VEH MAINT SHOP 5,582 0700-1700 92,036 314.03 $8,467 7,024 974.16 $23,952 1,288 $32,419 NO 74 1327 VEH MAINT SHOP 5,587 0700-1700 92,118 314.31 $8,475 10,490 1,454.86 $35,771 1,769 $44,246 NO 75 1332 VEH MAINT SHOP 87,876 0700-1700 1,041,700 3,554.28 $95,836 15,912 2,206.84 $54,260 5,761 $150,096 Y 76 1333 VEH OPS ADMIN 10,053 0700-1700 175,800 599.83 $16,174 3,500 485.42 $11,935 1,085 $28,109 Y 77 1346 DORM AM PP/PCS-STD 64,565 24-7 1,772,200 6,046.75 $163,042 28,255 3,918.69 $96,350 9,965 $259,392 Y 78 1348 DORM AM PP/PCS-STD 43,468 24-7 434,680 1,483.13 $39,991 11,600 1,608.80 $39,556 3,092 $79,547 BROKEN 79 1349 DORM AM PP/PCS-STD 43,464 24-7 434,640 1,482.99 $39,987 11,600 1,608.80 $39,556 3,092 $79,543 BROKEN 80 1351 DORM AM PP/PCS-STD 42,940 24-7 429,400 1,465.11 $39,505 12,450 1,726.69 $42,455 3,192 $81,959 BROKEN 81 1352 DORM AM PP/PCS-STD 43,375 24-7 433,750 1,479.96 $39,905 12,450 1,726.69 $42,455 3,207 $82,360 BROKEN 82 1365 DORM AM PP/PCS-STD 56,602 24-7 566,020 1,931.26 $52,074 11,964 1,659.29 $40,797 3,591 $92,871 BROKEN 83 1366 DORM AM PP/PCS-STD 56,602 24-7 566,020 1,931.26 $52,074 13,883 1,925.43 $47,341 3,857 $99,415 BROKEN 84 1380 FLT SIMLTR TRNG 8,878 0700-1700 500,000 1,706.00 $46,000 2,050 284.31 $6,991 1,990 $52,991 Y 85 1423 GYMNASIUM 63,045 24-7 964,900 3,292.24 $88,771 15,794 2,190.47 $53,858 5,483 $142,628 Y 86 1436 DORM AM PP/PCS-STD 54,877 24-7 2,034,600 6,942.06 $187,183 15,000 2,080.35 $51,150 9,022 $238,333 Y 87 1438 DORM AM PP/PCS-STD 54,877 24-7 548,770 1,872.40 $50,487 15,000 2,080.35 $51,150 3,953 $101,637 Y
88 1458 DORM AM PP/PCS-STD 80,142 24-7 1,295,600 4,420.59 $119,195 25,694 3,563.50 $87,617 7,984 $206,812 Y 89 1459 DORM AM PP/PCS-STD 62,162 24-7 834,720 2,848.06 $76,794 25,577 3,547.27 $87,218 6,395 $164,012 Y 90 1460 DORM AM PP/PCS-STD 64,564 24-7 1,355,100 4,623.60 $124,669 21,632 3,000.14 $73,765 7,624 $198,434 Y 91 1462 DORM AM PP/PCS-STD 64,564 24-7 1,132,800 3,865.11 $104,218 18,277 2,534.84 $62,325 6,400 $166,542 Y 92 1464 DORM AM PP/PCS-STD 50,830 24-7 504,100 1,719.99 $46,377 15,672 2,173.55 $53,442 3,894 $99,819 Y 93 1465 DORM AM PP/PCS-STD 145,242 24-7 2,532,300 8,640.21 $232,972 54,951 7,621.15 $187,383 16,261 $420,355 Y 94 1470 DORM AM PP/PCS-STD 39,618 24-7 911,300 3,109.36 $83,840 24,502 3,398.18 $83,552 6,508 $167,391 Y 95 1472 DORM AM PP/PCS-STD 72,927 24-7 1,397,600 4,768.61 $128,579 17,783 2,466.32 $60,640 7,235 $189,219 Y 96 1601 HQ NUMBERED AF 8,019 0700-1700 96,228 328.33 $8,853 4,670 647.68 $15,925 976 $24,778 NO 97 1635 ACFT COR CON 31,875 0700-1700 382,500 1,305.09 $35,190 22,901 3,176.14 $78,092 4,481 $113,282 Y 98 1701 SHP, WPN & REL SYS 15,300 0700-1700 279,900 955.02 $25,751 7,461 1,034.77 $25,442 1,990 $51,193 Y 99 1702 SQ OPS 73,447 0700-1700 765,000 2,610.18 $70,380 8,650 1,199.67 $29,497 3,810 $99,877 Y
100 1707 MAINT DOCK, L/A 31,022 0700-1700 511,491 1,745.21 $47,057 4,014 556.70 $13,688 2,302 $60,745 BROKEN 101 1731 HG, MAINT 23,922 0700-1700 394,426 1,345.78 $36,287 15,000 2,080.35 $51,150 3,426 $87,437 BROKEN 102 1732 HG, MAINT 27,300 0700-1700 450,122 1,535.82 $41,411 15,000 2,080.35 $51,150 3,616 $92,561 BROKEN 103 1738 SHP AVIONICS 17,571 0700-1700 340,600 1,162.13 $31,335 3,670 508.99 $12,515 1,671 $43,850 Y 104 1774 GOLF CLUBHSE 16,730 0700-1900 903,700 3,083.42 $83,140 0 0.00 $0 3,083 $83,140 Y 105 1810 SQ OPS 37,013 0700-1700 715,680 2,441.90 $65,843 17,059 2,365.91 $58,171 4,808 $124,014 Y 106 2439 LAB PME 15,199 0700-1700 344,825 1,176.54 $31,724 9,000 1,248.21 $30,690 2,425 $62,414 Y
TOTALS 4,294,272 67,105,799 228,965 $6,173,734 1,342,221 186,153 $4,576,974 415,118 $10,750,708 absent/ broken
Reimbursable and partially reimbursable facilities and Military Family Housing (MFH) facilities will not be included in the EMCS.
Utility Consumption
FY15 Totals Base: Osan Air Base 7,794,918
Commodity Cost Consumption Units Content MBTUs
Electric $11,890,943 128,607,120 kWh 3,412 438,807 Heating Fuel $7,374,180 2,159,934 gal 139,200 300,663 Water $1,795,444 404.98 Mgal Sewer $518,537 27.3 Mgal Total $21,579,104 739,470
Mean/Blended Energy Rate Rate Electricity $0.092 $/KWh Heating Fuel $3.41 $/KCF Water $4.43 $/KGal
Area of Facilities Space (SF)
| Building List Summary |
| Energy Summary |
File details come from the government source that posted it. Updated .