Attachment_1-_CAFB_Building_Data.xlsx

XLSX spreadsheet 43 KB Posted Mar 21, 2018

Attached to: Energy Savings Performance Contract - Cannon AFB
Solicitation number: SP0604-18-R-0417
Issued by: Defense Logistics Agency Energy

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Building List Summary

		Attachment-1
		Cannon Air Force Base Building Data
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 consumption)

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 PURCHASE/FREIGHT TERMINAL	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
57	215	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
61	221	SUPPLY YARD CHANGED TO HAZ STOR AT REQUEST OF SUPPLY	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
63	223	PETROL OPS BLDG	630-1700	450	56	10,057	34	$608	22	$113	$721
64	224	BATTERY STORAGE	630-1700	360	45	8,046	27	$487	18	$90	$577
65	226	HAZARD STOR (90 DAY)	630-1700	4,000	502	89,397	305	$5,406	197	$1,001	$6,407
66	227	INDUSTRIAL RE-CYCLING	630-1700	2,400	301	53,638	183	$3,244	118	$601	$3,844
67	228	GOV GAS STATION	0800-2000	130	16	2,905	10	$176	6	$33	$208
68	229	COR CONTROL STORAGE	630-1700	800	100	17,879	61	$1,081	39	$200	$1,281
69	230	CV-22 WAREHOUSE	630-1700	4,373	549	97,733	333	$5,910	216	$1,094	$7,005
70	231	GAS CYLINDER STOR	0800-2000	400	50	8,940	31	$541	20	$100	$641
71	234	FORWARD ACCESS REFUELING POINT ADMIN/STORAGE BLDG	630-1700	2,982	374	66,645	227	$4,030	147	$746	$4,777
72	245	HAZARDOUS STORAGE	630-1700	243	31	5,431	19	$328	12	$61	$389
73	247	ACID STORAGE	630-1700	437	55	9,767	33	$591	22	$109	$700
74	250	US ARMY CORPS OF ENGINEERS	630-1700	4,000	502	89,397	305	$5,406	197	$1,001	$6,407
75	251	HQ WG MEF	630-1700	1,332	167	29,769	102	$1,800	66	$333	$2,134
76	252	SNOW BARN	630-1700	10,217	1,283	228,342	779	$13,809	504	$2,557	$16,366
77	253	POWER PRO	630-1700	5,640	708	126,050	430	$7,623	278	$1,412	$9,034
78	255	BATTERY STORAGE	630-1700	802	101	17,924	61	$1,084	40	$201	$1,285
79	257	REFRIG STOR	630-1700	256	32	5,721	20	$346	13	$64	$410
80	259	VEH SVC RACK	800-1700	480	60	10,728	37	$649	24	$120	$769
81	261	STRUCTURES SHOP STORAGE--CONC BLK	630-1700	324	41	7,241	25	$438	16	$81	$519
82	262	STRUCTURES SHOP STORAGE--METAL BLDG	630-1700	600	75	13,410	46	$811	30	$150	$961
83	269	ARRK STORAGE WAREHOUSE	630-1700	5,000	628	111,746	381	$6,758	246	$1,251	$8,009
84	272	STRUCTURES STORAGE IN CE YARD	630-1700	1,200	151	26,819	92	$1,622	59	$300	$1,922
85	278	HAVE ACE FACILITY	630-1700	2,800	352	62,578	214	$3,784	138	$701	$4,485
86	300	SOG HQS	630-1700	42,362	5,319	946,758	3,230	$57,255	2,088	$10,602	$67,857
87	307	OSM WAREHOUSE	630-1700	4,200	527	93,867	320	$5,677	207	$1,051	$6,728
88	317	PUMP HOUSE	0000-2359	3,791	476	84,726	289	$5,124	187	$949	$6,073
89	326	REFUELING VEHICLE SHOP	630-1700	4,250	534	94,984	324	$5,744	210	$1,064	$6,808
90	335	TRANS OFFICES ON 2ND FLR	0800-1700	9,620	1,208	214,999	734	$13,002	474	$2,408	$15,410
91	336	WATER PLANT MAIN BLDG	0000-2359	4,500	565	100,571	343	$6,082	222	$1,126	$7,208
92	337	WATER SUPPLY BLDG	0000-2359	448	56	10,012	34	$605	22	$112	$718
93	355	CE ADMIN	0800-1700	22,835	2,867	510,344	1,741	$30,863	1,126	$5,715	$36,578
94	356	CE SHOPS	630-1700	49,694	6,239	1,110,622	3,789	$67,164	2,450	$12,437	$79,602
95	370	CE ELECTRIC SHOP	630-1700	9,000	1,130	201,143	686	$12,164	444	$2,253	$14,417
96	371	ELECTRIC SHOP ADMIN	630-1700	7,200	904	160,914	549	$9,731	355	$1,802	$11,533
97	375	VEH MAINT SHP	630-1700	9,058	1,137	202,439	691	$12,242	447	$2,267	$14,509
98	379	VEH MAINT SHP	630-1700	13,426	1,686	300,061	1,024	$18,146	662	$3,360	$21,506
99	442	VEHICLE OPS ADMIN	630-1700	2,220	279	49,615	169	$3,000	109	$556	$3,556
100	444	GYMNASIUM/HAWC	0600-2000	53,841	6,760	1,203,304	4,106	$72,769	2,654	$13,475	$86,245
101	550	S0AMXS/SOSFS	630-1700	41,000	5,148	916,318	3,126	$55,414	2,021	$10,262	$65,675
102	555	SOSVS/SOSS/SOCMS/SOMOS/ 16, 73, 318 SOS	630-1700	41,000	5,148	916,318	3,126	$55,414	2,021	$10,262	$65,675
103	575	SFS OPERATIONS	630-1700	20,658	2,594	461,690	1,575	$27,920	1,018	$5,170	$33,091
104	593	NDI/PMEL	630-1700	12,002	1,507	268,235	915	$16,221	592	$3,004	$19,225
105	600	BASE PERSNL OFC	0800-1700	85,830	10,776	1,918,233	6,545	$116,004	4,231	$21,482	$137,486
106	620	BSE SUP ADMIN	0800-1700	32,474	4,077	725,769	2,476	$43,890	1,601	$8,128	$52,018
107	622	FLIGHT SIM TRAINING	630-1700	14,417	1,810	322,209	1,099	$19,485	711	$3,608	$23,094
108	624	HAZMART/AFREP	630-1700	12,685	1,593	283,500	967	$17,145	625	$3,175	$20,319
109	626	TRANS MOBILIZATION SUPPORT	630-1700	400	50	8,940	31	$541	20	$100	$641
110	679	AVIONICS	630-1700	13,163	1,653	294,183	1,004	$17,791	649	$3,294	$21,085
111	680	JET ENGINE MAINT (ROLLS ROYCE) & PARACHUTE DRYING/STORAGE	0000-2359	64,040	8,040	1,431,244	4,883	$86,554	3,157	$16,028	$102,582
112	684	SHP ACFT GEN	630-1700	29,390	3,690	656,844	2,241	$39,722	1,449	$7,356	$47,078
113	724	MC-130 SIMULATOR FACILITY	630-1700	73,390	9,214	1,640,209	5,596	$99,191	3,618	$18,368	$117,559
114	728	RAPCON CENTER	630-1700	6,035	758	134,878	460	$8,157	298	$1,510	$9,667
115	772	DATA PROCESSING INSTALL	630-1700	9,290	1,166	207,624	708	$12,556	458	$2,325	$14,881
116	777	CONSOLIDATED COMMUNICATIONS FACILITY	0000-2359	40,104	5,035	896,293	3,058	$54,203	1,977	$10,037	$64,240
117	780	3RD SQ OPS	0600-2000	7,029	883	157,093	536	$9,500	347	$1,759	$11,259
118	785	FLD TNG FCLTY	630-1700	32,806	4,119	733,188	2,502	$44,339	1,617	$8,211	$52,550
119	790	FLT SIMLTR TNG	630-1700	16,089	2,020	359,577	1,227	$21,745	793	$4,027	$25,772
120	799	READINESS	630-1700	4,914	617	109,824	375	$6,642	242	$1,230	$7,871
121	848	UAS SQUADRON OPS FACILITY 3/33 SOS CONSOLIDATED MILCON	630-1700	88,175	11,071	1,970,642	6,724	$119,173	4,347	$22,069	$141,242
122	850	AGE	0600-2000	17,900	2,247	400,051	1,365	$24,193	882	$4,480	$28,673
123	852	AGE	0600-2000	1,240	156	27,713	95	$1,676	61	$310	$1,986
124	1155	SOCMS, SOCES	630-1700	32,440	4,073	725,009	2,474	$43,845	1,599	$8,119	$51,964
125	1156	3RD SOS	630-1700	25,886	3,250	578,532	1,974	$34,986	1,276	$6,479	$41,465
126	1159	SOCES/SOCONS/SOLRS	630-1700	32,440	4,073	725,009	2,474	$43,845	1,599	$8,119	$51,964
127	1161	SOLRS	630-1700	30,759	3,862	687,440	2,346	$41,573	1,516	$7,698	$49,271
128	1202	BATH HOUSEAT ZERBE POOL	0000-2359	1,635	205	36,541	125	$2,210	81	$409	$2,619
129	1201	ZERBE POOL	0000-2359	8,232	1,034	183,979	628	$11,126	406	$2,060	$13,186
130	1205	WTR TRTMNT @ ZERBE POOL	0000-2359	1,191	150	26,618	91	$1,610	59	$298	$1,908
131	1208	THE END ZONE	0800-2000	20,262	2,544	452,840	1,545	$27,385	999	$5,071	$32,456
132	1225	AIRMENS CENTER/DINING FACILITY	0800-2000	30,120	3,782	673,158	2,297	$40,709	1,485	$7,538	$48,247
133	1254	ALS	630-1700	16,734	2,101	373,992	1,276	$22,617	825	$4,188	$26,805
134	1265	96-PERSON DORM (FY11 DORM)	0000-2359	31,008	3,893	693,005	2,365	$41,909	1,529	$7,761	$49,670
135	1275	96-PERSON DORM - FY12 DORM	0000-2359	31,008	3,893	693,005	2,365	$41,909	1,529	$7,761	$49,670
136	1435	NEW CDC	630-1700	23,236	2,917	519,306	1,772	$31,405	1,145	$5,816	$37,220
137	1801	TRANSIENT LODGE SPT	0800-2000	3,680	462	82,245	281	$4,974	181	$921	$5,895
138	1804	TRANSIENT LODGE SPT	0800-2000	250	31	5,587	19	$338	12	$63	$400
139	1816	VAQ	630-1700	19,856	2,493	443,766	1,514	$26,836	979	$4,970	$31,806
140	1819	TLF	630-1700	7,575	951	169,295	578	$10,238	373	$1,896	$12,134
141	1820	THE LANDING ZONE	0800-2000	28,381	3,563	634,293	2,164	$38,359	1,399	$7,103	$45,462
142	1824	DV SUITE (DUPLEX).	630-1700	2,900	364	64,813	221	$3,920	143	$726	$4,645
143	1825	DV SUITE (SINGLE).	630-1700	2,800	352	62,578	214	$3,784	138	$701	$4,485
144	1898	WTR SUP BLDG AT OLYMPIC	0000-2359	513	64	11,465	39	$693	25	$128	$822
145	2110	SHP CONVL MUNITIONS	630-1700	4,200	527	93,867	320	$5,677	207	$1,051	$6,728
146	2119	MUNITIONS ADMIN	630-1700	1,800	226	40,229	137	$2,433	89	$451	$2,883
147	2122	STOR SPARE INERT	630-1700	5,000	628	111,746	381	$6,758	246	$1,251	$8,009
148	2123	MUN MAINT ADMIN	630-1700	5,184	651	115,858	395	$7,006	256	$1,297	$8,304
149	2124	TRAFFIC CHK HSE	0000-2359	80	10	1,788	6	$108	4	$20	$128
150	2132	SHP CONVL MUNITIONS	630-1700	10,570	1,327	236,231	806	$14,286	521	$2,645	$16,931
151	2134	MUN MAINT ADMIN	630-1700	5,000	628	111,746	381	$6,758	246	$1,251	$8,009
152	2141	STOR SPARE INERT	630-1700	5,100	640	113,981	389	$6,893	251	$1,276	$8,169
153	2143	STOR SPARE INERT	630-1700	5,100	640	113,981	389	$6,893	251	$1,276	$8,169
154	2144	STOR SPARE INERT	630-1700	5,000	628	111,746	381	$6,758	246	$1,251	$8,009
155	2145	STOR SPARE INERT	0600-2000	10,000	1,256	223,492	763	$13,516	493	$2,503	$16,018
156	2146	STOR MAG	630-1700	5,000	628	111,746	381	$6,758	246	$1,251	$8,009
157	2147	STOR MAG	630-1700	5,000	628	111,746	381	$6,758	246	$1,251	$8,009
158	2154	STOR IGLOO	630-1700	1,678	211	37,502	128	$2,268	83	$420	$2,688
159	2206	GOLF CLUBHOUSE/SNACK BAR	630-1700	8,203	1,030	183,331	626	$11,087	404	$2,053	$13,140
160	2207	MAIN CART BARN	630-1700	2,033	255	45,436	155	$2,748	100	$509	$3,257
161	2208	GOLF COURSE MAINT	630-1700	1,900	239	42,464	145	$2,568	94	$476	$3,044
162	2209	VISITOR CENTER	630-1700	678	85	15,153	52	$916	33	$170	$1,086
163	2218	EAST CART BARN	630-1700	600	75	13,410	46	$811	30	$150	$961
164	2219	WEST CART BARN	630-1700	600	75	13,410	46	$811	30	$150	$961
165	2220	TRAFFIC CHK HSE @ FRONT GATE	0000-2359	1,430	180	31,959	109	$1,933	70	$358	$2,291
166	2282	ELECTRIC POWER STATION	0000-2359	207	26	4,626	16	$280	10	$52	$332
167	2300	COMM RECEIVER NEAR MSA	0000-2359	1,035	130	23,131	79	$1,399	51	$259	$1,658
168	2302	COMM TRANSMITTER NEAR PORTALES GATE	0000-2359	1,035	130	23,131	79	$1,399	51	$259	$1,658
169	2304	TRAFFIC CHECK HOUSE-PORTALES GATE	0000-2359	408	51	9,118	31	$551	20	$102	$654
170	2306	TAC COMM WAREHOUSE NEAR KENNELS	630-1700	3,692	464	82,513	282	$4,990	182	$924	$5,914
171	2310	DUST CONTROL MAINT BLDG @ CATM	630-1700	256	32	5,721	20	$346	13	$64	$410
172	2311	PORTALES GATE VEHICLE SEARCH FACILITY/PIT	630-1700	5,200	653	116,216	397	$7,028	256	$1,301	$8,330
173	2315	CATM MAINT BLDG	630-1700	2,667	335	59,605	203	$3,605	131	$668	$4,272
174	2320	COMM FCLTY (WEST)	0000-2359	3,400	427	75,987	259	$4,595	168	$851	$5,446
175	2321	SFS CANINE KENNEL	630-1700	720	90	16,091	55	$973	35	$180	$1,153
176	2323	COMM STORAGE FCLTY (EAST)	0000-2359	1,200	151	26,819	92	$1,622	59	$300	$1,922
177	2327	RECYCLING CENTER	630-1700	6,000	753	134,095	458	$8,109	296	$1,502	$9,611
178	2328	RADAR MAINTENANCE	630-1700	14,949	1,877	334,098	1,140	$20,204	737	$3,741	$23,946
179	2329	COMM STOR	630-1700	1,200	151	26,819	92	$1,622	59	$300	$1,922
180	2332	STORAGE AT HUSH HOUSE ADMIN	630-1700	9,793	1,230	218,866	747	$13,236	483	$2,451	$15,687
181	2345	FURNISHINGS MGT WAREHOUSE	0000-2359	4,880	613	109,064	372	$6,596	241	$1,221	$7,817
182	2346	SFS MOBILITY STORAGE	0000-2359	4,880	613	109,064	372	$6,596	241	$1,221	$7,817
183	2347	AOS	630-1700	4,880	613	109,064	372	$6,596	241	$1,221	$7,817
184	2348	READINESS CLASSROOMS	630-1700	4,880	613	109,064	372	$6,596	241	$1,221	$7,817
185	2349	STORAGE FACILITY	630-1700	5,100	640	113,981	389	$6,893	251	$1,276	$8,169
186	2370	VET ADMIN BLDG	630-1700	2,942	369	65,751	224	$3,976	145	$736	$4,713
187	2371	NEW MWD KENNEL	630-1700	2,244	282	50,152	171	$3,033	111	$562	$3,595
188	2372	KENNEL QUARANTINE/VET BLDG	630-1700	1,516	190	33,881	116	$2,049	75	$379	$2,428
189	2379	UAS BLDG @ 2373	630-1700	3,848	483	86,000	293	$5,201	190	$963	$6,164
190	3010	GENERATOR BLDG 13 END	630-1700	180	23	4,023	14	$243	9	$45	$288
191	3033	GENERATOR BLDG 31 END	630-1700	180	23	4,023	14	$243	9	$45	$288
192	3050	ELECTRIC STATION POWER BLDG BEHIND RECYCLING	0000-2359	80	10	1,788	6	$108	4	$20	$128
193	3060	ELECTRIC STATION POWER BLDG	0000-2359	80	10	1,788	6	$108	4	$20	$128
194	3107	STORAGE FOR DE-ICING FLUID FOR PLANES	630-1700	116	15	2,593	9	$157	6	$29	$186
195	3252	P&E ADMIN OFFICES	630-1700	2,445	307	54,644	186	$3,305	121	$612	$3,917
196	3379	AT 379	630-1700	839	105	18,751	64	$1,134	41	$210	$1,344
197	4077	GENERATOR SHELTER SOUTH SIDE OF WWTP	630-1700	168	21	3,755	13	$227	8	$42	$269
198	4081	WWTP CONTROL BLDG	0000-2359	936	118	20,919	71	$1,265	46	$234	$1,499
199	4082	WWTP BLOWER BLDG	0000-2359	2,640	331	59,002	201	$3,568	130	$661	$4,229
200	4083	WWTP CHLORINATION BLDG	0000-2359	1,120	141	25,031	85	$1,514	55	$280	$1,794
201	4605	SOF C-130 MAINT HANGAR/AMU SE DEV	630-1700	35,300	4,432	788,927	2,692	$47,710	1,740	$8,835	$56,545
202	4606	SOF FUEL CELL HANGAR SE DEV	0000-2359	30,958	3,887	691,887	2,361	$41,841	1,526	$7,748	$49,590
203	4607	SOF CORROSION CONTROL HANGAR SE DEV	630-1700	57,220	7,184	1,278,822	4,363	$77,336	2,821	$14,321	$91,657
204	4608	SOF C-130 WASHRACK HANGAR FOR CORROSION CONTROL SE DEV	630-1700	23,741	2,981	530,593	1,810	$32,087	1,170	$5,942	$38,029
205	4609	73 AMU C-130 HANGAR/AMU (2-BAY) SE DEV	630-1700	68,176	8,560	1,523,680	5,199	$92,144	3,361	$17,063	$109,207
206	4618	REMOTE SWITCHING STATION SE DEV	630-1700	2,228	280	49,794	170	$3,011	110	$558	$3,569
207	4619	SQ OPS FOR 16 SOS CZQZ083016	0600-2000	45,142	5,668	1,008,888	3,442	$61,012	2,225	$11,298	$72,310
208	4620	73RD SOS SQ OPS	0600-2000	23,168	2,909	517,787	1,767	$31,313	1,142	$5,799	$37,111
209	4624	SOF OPS & TNG FACILITIES (MC-130 SQ OPS & RST) SE DEV	630-1700	17,017	2,137	380,317	1,298	$22,999	839	$4,259	$27,258
210	4672	SUPPLY BUILDING FOR WATER WELL #9 SE DEV	0000-2359	384	48	8,582	29	$519	19	$96	$615
211	5218	LIQ OXY STOR	630-1700	5,181	650	115,791	395	$7,002	255	$1,297	$8,299
212	7008	FAMILY CHILDCARE	630-1700	2,100	264	46,933	160	$2,838	104	$526	$3,364
213	7019	CHAVEZ CDC	630-1700	24,934	3,130	557,255	1,901	$33,700	1,229	$6,241	$39,940
214	9982	DOC STEWART PAVILION	630-1700	2,000	251	44,698	153	$2,703	99	$501	$3,204
215	34086	GRIT/GREASE METAL BUILDING @ WWTP	630-1700	352	44	7,867	27	$476	17	$88	$564

TOTALS 2,984,704 374,734 66,705,801 227,600 4,033,995 147,134 $ 747,015 $ 4,781,011

Energy Summary

Utility Consumption
	Page 2 of 2

FY17 Totals	Base: Cannon AFB	Area of Facilities Space (SF)
		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

File details come from the government source that posted it.