Attachment_1_-_CAFB_Building_Data.pdf

Item

Number

Building

Number Building Description Hours (M-F)

Square

Footage

FY17 Usage

(MBTU's)

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

1 1 WING HQ 0800-2000 14,815 1,860 331,104 1,130 $20,023 730 $3,708 $23,731

2 6 NEW LMR BLDG 0600-1700 150 19 3,352 11 $203 7 $38 $240

3 8 COMM STORAGE 0600-1700 187 23 4,179 14 $253 9 $47 $300

4 9 OLD LMR BLDG 0600-1700 80 10 1,788 6 $108 4 $20 $128

5 10 MAIN COMM FCLTY 0000-2359 2,605 327 58,220 199 $3,521 128 $652 $4,173

6 12 INTELL 0800-1700 12,789 1,606 285,824 975 $17,285 630 $3,201 $20,486

7 22 FAB SHOP/NDI 0800-1700 26,200 3,289 585,550 1,998 $35,411 1,292 $6,557 $41,968

8 54 YOUTH CENTER 0800-2000 12,021 1,509 268,660 917 $16,247 593 $3,009 $19,256

9 58 CHAPEL 0800-1700 19,596 2,460 437,955 1,494 $26,485 966 $4,905 $31,390

10 60 JA 0800-1700 11,643 1,462 260,212 888 $15,736 574 $2,914 $18,650

11 70 THEATER 1200-2000 11,068 1,390 247,361 844 $14,959 546 $2,770 $17,729

12 72

STORAGE NEXT TO

LIBRARY

0800-1700 80 10 1,788 6 $108 4 $20 $128

13 74 BOWLING CENTER 1100-2000 15,595 1,958 348,536 1,189 $21,078 769 $3,903 $24,981

14 75 LIBRARY 0800-1700 7,050 885 157,562 538 $9,528 348 $1,764 $11,293

15 76 THRIFT SHOP 0800-2000 8,636 1,084 193,008 659 $11,672 426 $2,161 $13,833

16 77 BX/COMMISSARY 0800-2000 103,035 12,936 2,302,752 7,857 $139,258 5,079 $25,788 $165,045

17 78 MIL CLOTHING SALES 0800-2000 3,089 388 69,037 236 $4,175 152 $773 $4,948

18 79 DRY CLEANERS 0800-2000 1,500 188 33,524 114 $2,027 74 $375 $2,403

19 102 SQ OPS 0600-2000 11,841 1,487 264,637 903 $16,004 584 $2,964 $18,967

20 103

METAL BLDG FOR C-130

WASHRACK

0800-1700 896 112 20,025 68 $1,211 44 $224 $1,435

21 106 STORAGE AT AGE 0600-2000 7,060 886 157,785 538 $9,542 348 $1,767 $11,309

22 109 MAINT DOCK 0600-2000 23,183 2,911 518,122 1,768 $31,333 1,143 $5,802 $37,135

23 116 AIR FIELD LIGHTING 0000-2359 2,400 301 53,638 183 $3,244 118 $601 $3,844

24 119

27 SOAMXS RQ-1 / MQ-1

/ MQ-9 HANGAR

0600-2000 46,460 5,833 1,038,345 3,543 $62,793 2,290 $11,628 $74,421

25 122 WPN AND RELEASE 0600-2000 31,600 3,967 706,235 2,410 $42,709 1,558 $7,909 $50,618

26 123 SQ OPS 0600-2000 17,589 2,208 393,100 1,341 $23,772 867 $4,402 $28,175

27 124 MAINT DOCK 0600-2000 4,920 618 109,958 375 $6,650 243 $1,231 $7,881

28 125 MAINT DOCK 0600-2000 23,463 2,946 524,380 1,789 $31,712 1,157 $5,872 $37,584

29 126 MAINT DOCK 0600-2000 22,950 2,881 512,915 1,750 $31,018 1,131 $5,744 $36,762

30 128

AIRCRAFT CONTROL

TOWER

0000-2359 8,196 1,029 183,174 625 $11,077 404 $2,051 $13,129

31 130 EOD 0600-1700 16,615 2,086 371,332 1,267 $22,456 819 $4,158 $26,615

32 133 MAINT DOCK (NSAVS) 0600-2000 32,754 4,112 732,026 2,498 $44,269 1,615 $8,198 $52,467

33 135 BASE OPS/WEATHER 0600-1700 15,800 1,984 353,118 1,205 $21,355 779 $3,954 $25,309

34 150 CMS COMMAND 0600-1700 9,900 1,243 221,257 755 $13,380 488 $2,478 $15,858

35 155 OG HQS 0600-1700 16,800 2,109 375,467 1,281 $22,706 828 $4,205 $26,911

36 158 FIRE STATION 0000-2359 38,950 4,890 870,502 2,970 $52,643 1,920 $9,748 $62,392

37 160

WHSESUP AND EQUIP

BSE

0600-1700 65,970 8,283 1,474,378 5,031 $89,162 3,252 $16,511 $105,673

38 164

MXG AND AMXS

COMMAND/MOC

0600-1700 20,522 2,577 458,651 1,565 $27,737 1,012 $5,136 $32,873

39 186

FLIGHT TRANING

CLASSROOM

0600-1700 12,371 1,553 276,482 943 $16,720 610 $3,096 $19,816

40 190 SQUAD OPS 0600-2000 24,027 3,017 536,985 1,832 $32,474 1,184 $6,014 $38,487

41 192 SVS MOBILITY STORAGE 0800-1700 8,254 1,036 184,470 629 $11,156 407 $2,066 $13,222

42 194 S/A MAINT DOCK 0600-1700 46,634 5,855 1,042,233 3,556 $63,028 2,299 $11,672 $74,700

43 195

S/A MAINT DOCK (16TH

AMU/C-130)

0600-1700 25,811 3,241 576,856 1,968 $34,885 1,272 $6,460 $41,345

44 196

S/A MAINT DOCK (16TH

AMU/C-130)

0600-1700 25,592 3,213 571,961 1,952 $34,589 1,262 $6,405 $40,994

45 197 S/A MAINT DOCK 0600-1700 19,560 2,456 437,151 1,492 $26,436 964 $4,896 $31,332

46 198 SQUAD OPS 0600-2000 27,400 3,440 612,369 2,089 $37,033 1,351 $6,858 $43,890

47 199 ACFT COR CON 0600-1700 44,960 5,645 1,004,821 3,428 $60,766 2,216 $11,253 $72,019

48 201 USED OIT STORAGE 0800-1700 4,870 611 108,841 371 $6,582 240 $1,219 $7,801

49 202

HAZARDOUS STORAGE

BY 199

0800-1700 1,050 132 23,467 80 $1,419 52 $263 $1,682

50 204 MAINT DOCK, S/A 0600-1700 21,200 2,662 473,803 1,617 $28,653 1,045 $5,306 $33,959 51 206 LOCAL 0600-1700 62,178 7,807 1,389,630 4,741 $84,037 3,065 $15,562 $99,599

52 208 MAINT DOCK 0600-1700 72,100 9,052 1,611,379 5,498 $97,447 3,554 $18,045 $115,493

53 209 ENTOMOLOGY SHOP 0800-1700 700 88 15,644 53 $946 35 $175 $1,121

54 211

STORAGE AT 212

ENTOMOLOGY

0800-1700 1,760 221 39,335 134 $2,379 87 $441 $2,819

55 212 ENTOMOLOGY 630-1700 1,680 211 37,547 128 $2,271 83 $420 $2,691

56 214 OUTDOOR REC 0600-2000 7,539 947 168,491 575 $10,189 372 $1,887 $12,076

DRMO/HONOR

GUARD/SA LIGHTHOUSE

FOR THE BLIND

0600-2000 11,387 1,430 254,491 868 $15,390 561 $2,850 $18,240

58 216 PETROL OPS BLDG 0600-2000 3,312 416 74,021 253 $4,476 163 $829 $5,305

59 218

STOR LIQ OXYGEN

BLDG

0000-2359 202 25 4,515 15 $273 10 $51 $324

60 219

PETROL OPS BLDG AT

TANKS

0000-2359 917 115 20,494 70 $1,239 45 $230 $1,469

SUPPLY YARD

CHANGED TO HAZ STOR

AT REQUEST OF

0800-1700 74,331 9,332 1,661,240 5,668 $100,463 3,664 $18,604 $119,066

62 222 DRMS STORAGE 0800-1700 480 60 10,728 37 $649 24 $120 $769

Utility Consumption

FY17 Totals Base: Cannon AFB

3,271,300

Commodity Cost Consumption Units Content MBTUs

Electric $4,421,346 73,111 MWh 3.412 249,455

Natural Gas $794,127 156,413 KCF 1.031 161,262

Water $299,753 261 Mgal

Sewer $423,956 129 Mgal

Total $5,939,182 410,717

Mean/Blended Energy

Rate Rate

Electricity $0.060 $/KWh

Natural Gas $5.077 $/KCF

Water $1.15 $/KGal

Area of Facilities Space (SF)