Tab 1-Combined_3556_Reimbursable Utility Customers Memo_Unit Cost.pdf
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- Solicitation number
- W911KB22R0030
About this file
This memorandum provides utility reimbursement rates for customers located on Eielson Air Force Base effective April 1, 2022. The rates include electricity charged at $0.18964/kWh for privatized military family housing and Department of Defense agencies. Steam will be charged at $14.61376/MBtu and water at $7.34774/kgal for the same customer classifications. Wastewater is charged at $8.13072/kgal for privatized military family housing. Non-Department of Defense federal customers will be charged higher rates of $0.43674/kWh for electricity, $33.32682/MBtu for steam, $31.31392/kgal for water, and $21.96018/kgal for wastewater. The memorandum provides rate calculation worksheets and notes on determining basic costs, operation and maintenance costs, other utility costs, line losses, capitalized charges, and administrative overhead.
This pre-solicitation notice seeks proposals for a stand-alone contract to provide soil washing treatment and disposal of approximately 130,000 cubic yards of per- and polyfluoroalkyl substances contaminated soil at Eielson Air Force Base, Alaska. The acquisition is an 8(a) small business set-aside with a contract value estimated between $30-50 million. The contractor will be responsible for treating the soil to meet cleanup levels using on-site soil washing and disposing of residual soil not meeting targets. The solicitation is scheduled for release on June 24, 2022 via the Procurement Integrated Enterprise Environment and System for Award Management websites.
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Text version
Name of Base Utility System
Account Code / Project Number
Total Annual Cost
Annual Consumption
GVEA 630,394.46$ 2,215,555
Utilities Priv
UESC
ESPC
Subtotal Purchased $630,394 2,215,555 $10,135,565 73,887,328
$10,135,565 73,887,328 Total Cost and Consumption $10,765,960 76,102,883
Extr Elect $4,761,402
Total System O&M $4,761,402
B D E
$0.14147 $0.14147 $0.14147 *as incurred $0.06257 *as incurred
$0.03093 $0.03093 10 $0.01724 $0.01724
$0.00000 $0.17182 $0.42402
Administrative Overhead (3%) $0.01272
$0.27804
$0.43674
$0.18964 $0.14147
Signature of Base Energy Manager Printed Name of Energy Manager
Signature of Base Civil Engineer Printed Name of Base Civil Engineer
AF FORM 3556, Draft Rev., Mar 13
Capitalized Investment Cost of Facilities Maximum Annual Capacity of Utility System
UTILITY SALES RATES COMPUTATION WORKSHEET
Energy Manager/Phone/E-mail Address
Eielson AFB Electric (kWh) 1Lt Julien Okey/377-2803/julien.okey.1@us.af.mil
$481,637,919 280,320,000
DATA INPUT
Military Labor
Purchased
(See) AFI 32-1061, Providing Utilities to US Air Force
Installations
Base Produces Utility - Cost to Produce
$0
Utility System O&M
640,935.36$
Subtotal Produced $0
Total Cost Less Military Labor $10,765,960
Customer Classifications
$640,935 Total O&M Cost Less Military Labor $4,120,467
RATE CALCULATIONS
A C
MFH and Privatized MFH
Unit Cost
Non-Federal & Commercial
Organization Unit Cost
Non-DoD (Federal) Agency
Unit Cost
MWR (DoD) Unit Cost
(Exclude Golf Courses)
Basic Cost $0.14147 $0.14147 O&M Costs *as incurred *as incurred
DoD (Federal) Agency Unit
Cost (Include Golf
Courses)
Other Utility Cost $0.03093 $0.03093 Line Losses $0.01724 $0.01724 Less Connection Fee Capitalized Charges Subtotal
DoD Agency USAF Utility Rate (includes MWR Golf Courses)
UTILITY SALES RATE CHARGED TO THE CUSTOMER
Wheeling Charge (if applicable) MFH USAF Utility Rate $0.18964 Non-Federal Organization USAF Utility Rate Local Prevailing or Utility Provider Rate Non-DoD Federal Agency USAF Utility Rate $0.18964
Category C MWR USAF Utility Rate (Except Golf Courses) Date
Use this form to calculate the cost of "Other Utilities" used in the production and distribution of Electric Power.
PART I. Quantities of Other Utilities Used to Produce Electricity (Document Assumptions On Separate Sheet) A. Water KGal Example:
(1) For system cleaning, washdowns
(2) For plant operations
(3) For production and distribution facilities B. Wastewater KGal Example:
(1) For production and distribution facilities C. Natural Gas MCF Example:
(1) For heating power production and distribution facilities
(2) For production processes (steam production) D. Electricity kWh Example:
(1) For production and distribution facilities
(2) For powering production and distribution facilties
* When not metered, use best engineering judgment to estimate utility consumption.
PART II. Cost (Use DoD Agency Sales Rate Per Unit )
A. Water 0.00 KGal X $0.00000 /KGal = $0 B. Wastewater 0.00 KGal X $0.00000 /KGal = $0 C. Natural Gas 0.00 MCF X $0.00000 /MCF = $0 D. Electricity 4476790.00 kWh X $0.14147 /kWh = $633,313 E. Other (Plant Steam Use) 166,637.83 Mbtu X $10.22446 /Unit = $1,703,782 F. Other (Locomotive fuel) 5,904.00 Gal X $2.89000 /Unit = $17,063
Total Cost $2,354,157
Annualize the Total Cost of "Other Utilities Required to Produce and Distribute Electricity".
Total Cost Periods/Year Annualized Total Cost
$2,354,157 X 1 = $2,354,157
PART III. Calculation of Other Utility Cost
Divided by Unit = /Unit
AF FORM 3556, Draft Rev., Mar 13
0.0
Other Utility Cost Calculation Worksheet - Electric
Enter Time Selected for Qualification Period (Day, Week, Month, Quarter, or Year)
0.0
$2,354,157 76,102,883 $0.03093
0.0
4,476,790.00
Enter Quantities from Part 1 Above
Enter Local Rate and/or
Calculated Cost per unit
Divide total cost (from Part II) by the total KWH purchased and produced for the same period of time and show this amount on LINE 39 of Utility Sales Rates Computation Worksheet
/ Project Number
Total Annual Cost
Annual Consumption
Utilities Priv
UESC
ESPC
Subtotal Purchased $0 0 $14,585,326 1,356,898
$14,585,326 1,356,898 Total Cost and Consumption $14,585,326 1,356,898
50% Utilidor $1,118,797
Total System O&M $1,118,797
B D E
$10.74902 $10.74902 $10.74902 *as incurred $0.82453 *as incurred
$2.53622 $2.53622 10 $1.32852 $1.32852
$0.00000 $16.91785 $32.35613
Administrative Overhead (3%) $0.97068
$21.24927
$33.32682
$14.61376 $10.74902
Signature of Base Energy Manager Printed Name of Energy Manager
Signature of Base Civil Engineer Printed Name of Base Civil Engineer
AF FORM 3556, Draft Rev., Mar 13
Category C MWR USAF Utility Rate (Except Golf Courses) Date
Date
DoD Agency USAF Utility Rate (includes MWR Golf Courses)
UTILITY SALES RATE CHARGED TO THE CUSTOMER
Wheeling Charge (if applicable) MFH USAF Utility Rate $14.61376 Non-Federal Organization USAF Utility Rate Local Prevailing or Utility Provider Rate Non-DoD Federal Agency USAF Utility Rate $14.61376
Less Connection Fee Capitalized Charges Subtotal
Other Utility Cost $2.53622 $2.53622 Line Losses $1.32852 $1.32852
MWR (DoD) Unit Cost
(Exclude Golf Courses)
Basic Cost $10.74902 $10.74902 O&M Costs *as incurred *as incurred
DoD (Federal) Agency Unit
Cost (Include Golf
Courses)
A C
MFH and Privatized MFH
Unit Cost
Non-Federal & Commercial
Organization Unit Cost
Non-DoD (Federal) Agency
Unit Cost
$0
Total Cost Less Military Labor $14,585,326
Customer Classifications
$659,786 Total O&M Cost Less Military Labor $459,011
RATE CALCULATIONS
$555,751,342 3,285,000
DATA INPUT
Military Labor
Purchased
(See) AFI 32-1061, Providing Utilities to US Air Force
Installations
Base Produces Utility - Cost to Produce
$0
Utility System O&M
$659,786
Subtotal Produced
Capitalized Investment Cost of Facilities Maximum Annual Capacity of Utility System
Name of Base Energy Manager/Phone/E-mail Address
Eielson AFB Steam (in units of MBtu = Million Btu) 1Lt Julien Okey/377-2803/julien.okey.1@us.af.mil
Use this form to calculate the cost of "Other Utilities" used in the production and distribution of Wastewater.
PART I. Quantities of Other Utilities Used to Produce Wastewater (Document Assumptions On Separate Sheet) A. Water KGal Example:
(1) For system cleaning, washdowns
(2) For plant operations
(3) For production and distribution facilities B. Wastewater KGal Example:
(1) For production and distribution facilities C. Steam MBtu Example:
(1) For production and distribution facilities
D. Electricity kWh Example:
(1) For production and distribution facilities
(2) For powering production and distribution facilties
* When not metered, use best engineering judgment to estimate utility consumption.
PART II. Cost (Use DoD Agency Sales Rate Per Unit )
A. Water 0.00 KGal X $0.00000 /KGal = $0 B. Wastewater 0.00 KGal X $0.00000 /KGal = $0 C. Steam 239795.89 MBtu X $10.22446 /MBtu = $2,451,784 D. Electricity 6442210.00 kWh X $0.14959 /kWh = $963,690 E. Other (Aux Heat Fuel) 0 Gal X $0.00000 /Unit = $0 F. Other (Locomotive Fuel) 8,496.00 Gal X $3.05000 /Unit = $25,913
Total Cost $3,441,387
Annualize the Total Cost of "Other Utilities Required to Produce and Distribute Electricity".
Total Cost Periods/Year Annualized Total Cost
$3,441,387 X 1 = $3,441,387
PART III. Calculation of Other Utility Cost
Divided by Unit = /Unit
AF FORM 3556, Draft Rev., Mar 13
$3,441,387 1,356,898 $2.53622
239,795.9
6,442,210.00
Enter Quantities from Part 1 Above
Enter Local Rate and/or
Calculated Cost per unit
Divide total cost (from Part II) by the total KWH purchased and produced for the same period of time and show this amount on LINE 42 of Utility Sales Rates Computation Worksheet
0.0
Other Utility Cost Calculation Worksheet - Steam
Enter Time Selected for Qualification Period (Day, Week, Month, Quarter, or Year)
0.0
/ Project Number
Total Annual Cost
Annual Consumption
Utilities Priv
UESC
ESPC
Subtotal Purchased $0 0 $1,341,141 188,875
$1,341,141 188,875 Total Cost and Consumption $1,341,141 188,875
25% Utilidor 559,398.45$
Total System O&M $559,398
B D E
$7.10066 $6.50182 $6.50182 *as incurred $2.96173 *as incurred
$1.62890 $1.62890 0 $0.00000 $0.00000
$0.00000 $9.62927
$21.32057 Administrative Overhead (3%) $0.63962
$14.85952
$21.96019
$8.13072 $6.50182
Signature of Base Energy Manager Printed Name of Energy Manager
Signature of Base Civil Engineer Printed Name of Base Civil Engineer
AF FORM 3556, Draft Rev., Mar 13
Category C MWR USAF Utility Rate (Except Golf Courses) Date
Date
DoD Agency USAF Utility Rate (includes MWR Golf Courses)
UTILITY SALES RATE CHARGED TO THE CUSTOMER
Wheeling Charge (if applicable) MFH USAF Utility Rate $8.13072 Non-Federal Organization USAF Utility Rate Local Prevailing or Utility Provider Rate Non-DoD Federal Agency USAF Utility Rate $8.72956
Less Connection Fee Capitalized Charges Subtotal
Other Utility Cost $1.62890 $1.62890 Line Losses $0.00000 $0.00000
MWR (DoD) Unit Cost
(Exclude Golf Courses)
Basic Cost $6.50182 $7.10066 O&M Costs *as incurred *as incurred
DoD (Federal) Agency Unit
Cost (Include Golf
Courses)
A C
MFH and Privatized MFH
Unit Cost
Non-Federal & Commercial
Organization Unit Cost
Non-DoD (Federal) Agency
Unit Cost
$113,106
Total Cost Less Military Labor $1,228,035
Customer Classifications
$329,893 Total O&M Cost Less Military Labor $229,505
RATE CALCULATIONS
$70,293,690 730,000
DATA INPUT
Military Labor
Purchased
(See) AFI 32-1061, Providing Utilities to US Air Force
Installations
Base Produces Utility - Cost to Produce
$113,106
Utility System O&M
329,893.20$
Subtotal Produced
Capitalized Investment Cost of Facilities Maximum Annual Capacity of Utility System
Name of Base Energy Manager/Phone/E-mail Address
Eielson AFB Wastewater 1Lt Julien Okey/377-2803/julien.okey.1@us.af.mil
Use this form to calculate the cost of "Other Utilities" used in the production and distribution of Wastewater.
PART I. Quantities of Other Utilities Used to Produce Wastewater (Document Assumptions On Separate Sheet) A. Water KGal Example:
(1) For system cleaning, washdowns
(2) For plant operations
(3) For production and distribution facilities B. Wastewater KGal Example:
(1) For production and distribution facilities C. Natural Gas MCF Example:
(1) For heating power production and distribution facilities
(2) For production processes (steam production) D. Electricity kWh Example:
(1) For production and distribution facilities
(2) For powering production and distribution facilties
* When not metered, use best engineering judgment to estimate utility consumption.
PART II. Cost (Use DoD Agency Sales Rate Per Unit )
A. Water 0.00 KGal X $0.00000 /KGal = $0 B. Wastewater 0.00 KGal X $0.00000 /KGal = $0 C. Natural Gas 0.00 MCF X $0.00000 /MCF = $0 D. Electricity 1307150.00 kWh X $0.18964 /kWh = $247,888 E. Other (Heating Fuel) 23090.2 Gal X $2.58860 /Unit = $59,771 F. Other Unit X /Unit = $0
Total Cost $307,659
Annualize the Total Cost of "Other Utilities Required to Produce and Distribute Electricity".
Total Cost Periods/Year Annualized Total Cost
$307,659 X 1 = $307,659
PART III. Calculation of Other Utility Cost
Divided by Unit = /Unit
AF FORM 3556, Draft Rev., Mar 13
$307,659 188,875 $1.62890
0.0
1,307,150.00
Enter Quantities from Part 1 Above
Enter Local Rate and/or
Calculated Cost per unit
Divide total cost (from Part II) by the total KWH purchased and produced for the same period of time and show this amount on LINE 42 of Utility Sales Rates Computation Worksheet
0.0
Other Utility Cost Calculation Worksheet - Wastewater
Enter Time Selected for Qualification Period (Day, Week, Month, Quarter, or Year)
0.0
/ Project Number
Total Annual Cost
Annual Consumption
Utilities Priv
UESC
ESPC
Subtotal Purchased $0 0 $1,837,010 269,667
$1,837,010 269,667 Total Cost and Consumption $1,837,010 269,667
25% Utilidor 559,398.45$
Total System O&M $559,398
B D E
$6.81215 $6.25291 $6.25291 *as incurred $2.07441 *as incurred
$0.42685 $0.42685 10 $0.72390 $0.66798
$0.00000 $20.36456 $30.40186
Administrative Overhead (3%) $0.91206
$23.77787
$31.31392
$7.34774 $6.25291
Signature of Base Energy Manager Printed Name of Energy Manager
Signature of Base Civil Engineer Printed Name of Base Civil Engineer
AF FORM 3556, Draft Rev., Mar 13
Capitalized Investment Cost of Facilities Maximum Annual Capacity of Utility System
Name of Base Energy Manager/Phone/E-mail Address
Eielson AFB Water 1Lt Julien Okey/377-2803/julien.okey.1@us.af.mil
$57,531,905 282,510
DATA INPUT
Military Labor
Purchased
(See) AFI 32-1061, Providing Utilities to US Air Force
Installations
Base Produces Utility - Cost to Produce
$150,808
Utility System O&M
329,893.20$
Subtotal Produced $150,808
Total Cost Less Military Labor $1,686,202
Customer Classifications
$329,893 Total O&M Cost Less Military Labor $229,505
RATE CALCULATIONS
A C
MFH and Privatized MFH
Unit Cost
Non-Federal & Commercial
Organization Unit Cost
Non-DoD (Federal) Agency
Unit Cost
MWR (DoD) Unit Cost
(Exclude Golf Courses)
Basic Cost $6.25291 $6.81215 O&M Costs *as incurred *as incurred
DoD (Federal) Agency Unit
Cost (Include Golf
Courses)
Other Utility Cost $0.42685 $0.42685 Line Losses $0.66798 $0.72390 Less Connection Fee Capitalized Charges Subtotal
DoD Agency USAF Utility Rate (includes MWR Golf Courses)
UTILITY SALES RATE CHARGED TO THE CUSTOMER
Wheeling Charge (if applicable) MFH USAF Utility Rate $7.34774 Non-Federal Organization USAF Utility Rate Local Prevailing or Utility Provider Rate Non-DoD Federal Agency USAF Utility Rate $7.96290
Category C MWR USAF Utility Rate (Except Golf Courses)
Use this form to calculate the cost of "Other Utilities" used in the production and distribution of Water.
PART I. Quantities of Other Utilities Used to Produce Water (Document Assumptions On Separate Sheet) A. Water KGal Example:
(1) For system cleaning, washdowns
(2) For plant operations
(3) For production and distribution facilities B. Wastewater KGal Example:
(1) For production and distribution facilities C. Natural Gas MCF Example:
(1) For heating power production and distribution facilities
(2) For production processes (steam production) D. Electricity kWh Example:
(1) For production and distribution facilities
(2) For powering production and distribution facilties
* When not metered, use best engineering judgment to estimate utility consumption.
PART II. Cost (Use DoD Agency Sales Rate Per Unit )
A. Water 0.00 KGal X $0.00000 /KGal = $0 B. Wastewater 0.00 KGal X $0.00000 /KGal = $0 C. Natural Gas 0.00 MCF X $0.00000 /MCF = $0 D. Electricity 606981.20 kWh X $0.18964 /kWh = $115,108 E. Other (describe) Unit X /Unit = $0 F. Other (describe) Unit X /Unit = $0
Total Cost $115,108
Annualize the Total Cost of "Other Utilities Required to Produce and Distribute Electricity".
Total Cost Periods/Year Annualized Total Cost
$115,108 X 1 = $115,108
PART III. Calculation of Other Utility Cost
Divided by Unit = /Unit
AF FORM 3556, Draft Rev., Mar 13
0.0
Other Utility Cost Calculation Worksheet - Water
Enter Time Selected for Qualification Period (Day, Week, Month, Quarter, or Year)
0.0
$115,108 269,667 $0.42685
0.0
606,981.20
Enter Quantities from Part 1 Above
Enter Local Rate and/or
Calculated Cost per unit
Divide total cost (from Part II) by the total KWH purchased and produced for the same period of time and show this amount on LINE 39 of Utility Sales Rates Computation Worksheet
DEPARTMENT OF THE AIR FORCE
354TH FIGHTER WING (PACAF)
EIELSON AIR FORCE BASE, AK
24 Feb 22
MEMORANDUM FOR REIMBURSABLE UTILITY CUSTOMERS
FROM: 354 CES/CC
2310 Central Ave Eielson AFB AK 99702-2299
SUBJECT: CY2022 Utility Rates for Customers Located on Eielson AFB
1. The utility reimbursement rates at Eielson AFB have changed per provisions of Air Force Instruction 32-1061, Providing Utilities to US Air Force Installations. The following rates will become effective 1 April 2022:
Privatized MFH DoD Agencies Non-DoD Federal
Non-Federal
Steam ($/MBTU) $14.61376 $14.61376 $14.61376 $33.32682 Base Electric ($/KWH) $0.18964 $0.18964 $0.18964 $0.43674 Water ($/KGAL) $7.34774 $7.34774 $7.96290 $31.31392 Sewage ($/KGAL) $8.13072 $8.13072 $8.72956 $21.96019
2. If you require additional information, please contact 1st Lt Julien Okey, Energy Manager, at 907-377- 2803.
NICHOLAS C. VAN ELSACKER, Lt Col, USAF Base Civil Engineer
Attachment:
Unit Cost
Electric Steam Water Wastewater ($/kWh) ($/Mbtu) ($/kgal) ($/kgal)
$0.141470 $10.74902 $6.2529 $6.5018 *as incurred *as incurred *as incurred *as incurred $0.030930 $2.5362 $0.4269 $1.6289 $0.01724 $1.3285 $0.6680 $0.0000
N/A N/A N/A N/A
$0.18964 $14.61376 $7.34774 $8.13072 Administrative Overhead (3%) N/A N/A N/A N/A
Total: $0.18964 $14.61376 $7.34774 $8.13072
Notes:
Basic Cost = unit cost of generation or production from actual plant O&M accounts O&M = as incurred: any O&M completed on the distribution line for the sole benefit of the customer is added to the customer's monthly bill as a lump sum charge Other Utility Cost = cost of any utility not included in the O&M accounts required to produce the commodity Line Losses = % of (Basic Cost + Other Utility Cost). % line loss per commodity: Electric & Water & Steam = 10%, Wastewater = 0% Capitalized Charges = 10% of the Total capitalized cost /Total annual capacity *** Total capitalized cost = Original cost + Cost of additions or upgrades + cost of repair by replacement - original cost of replaced item *** Total annual capacity = Max demand X Total units of time in a year (electric/steam = 8760 hrs, water/wastewater = 365 days) Administrative Overhead = 3% of the total unit costs for all other charges
Line Losses Capitalized Charges
Subtotal
CY 2022 UTILITY SALES RATES CHARGED TO THE CUSTOMER
Customer Classification: Privatized MFH
Basic Cost O&M Costs Other Utility Cost
$0.141466 $10.74902 $6.2529 $6.5018 *as incurred *as incurred *as incurred *as incurred $0.030934 $2.5362 $0.4269 $1.6289 $0.01724 $1.3285 $0.6680 $0.0000
N/A N/A N/A N/A
$0.18964 $14.61376 $7.34774 $8.13072 Administrative Overhead (3%) N/A N/A N/A N/A
Total: $0.18964 $14.61376 $7.34774 $8.13072
Notes:
Basic Cost = unit cost of generation or production from actual plant O&M accounts O&M = as incurred: any O&M completed on the distribution line for the sole benefit of the customer is added to the customer's monthly bill as a lump sum charge Other Utility Cost = cost of any utility not included in the O&M accounts required to produce the commodity Line Losses = % of (Basic Cost + Other Utility Cost). % line loss per commodity: Electric & Water & Steam = 10%, Wastewater = 0% Capitalized Charges = 10% of the Total capitalized cost /Total annual capacity *** Total capitalized cost = Original cost + Cost of additions or upgrades + cost of repair by replacement - original cost of replaced item *** Total annual capacity = Max demand X Total units of time in a year (electric/steam = 8760 hrs, water/wastewater = 365 days) Administrative Overhead = 3% of the total unit costs for all other charges
CY 2022 UTILITY SALES RATES CHARGED TO THE CUSTOMER
Customer Classification: DoD Agency
Subtotal
Basic Cost O&M Costs Other Utility Cost Line Losses Capitalized Charges
$0.141470 $10.74902 $6.81215 $7.10066 *as incurred *as incurred *as incurred *as incurred $0.030930 $2.5362 $0.42685 $1.62890 $0.01724 $1.3285 $0.72390 $0.0000
N/A N/A N/A N/A
$0.18964 $14.61376 $7.96290 $8.72956 Administrative Overhead (3%) N/A N/A N/A N/A
Total: $0.18964 $14.61376 $7.96290 $8.72956
Notes:
Basic Cost = unit cost of generation or production from actual plant O&M accounts O&M = as incurred: any O&M completed on the distribution lines for the sole benefit of the customer is added to the customer's monthly bill as a lump sum charge Other Utility Cost = cost of any utility not included in the O&M accounts required to produce the commodity Line Losses = % of (Basic Cost + Other Utility Cost). % line loss per commodity: Electric & Water & Steam = 10%, Wastewater = 0% Capitalized Charges = 10% of the Total capitalized cost /Total annual capacity *** Total capitalized cost = Original cost + Cost of additions or upgrades + cost of repair by replacement - original cost of replaced item *** Total annual capacity = Max demand X Total units of time in a year (electric/steam = 8760 hrs, water/wastewater = 365 days) Administrative Overhead = 3% of the total unit costs for all other charges
Line Losses Capitalized Charges
Subtotal
CY 2022 UTILITY SALES RATES CHARGED TO THE CUSTOMER
Customer Classification: Non-DoD Federal Agency
Basic Cost
$0.14147 $10.7490 $6.8121 $7.1007 $0.06257 $0.8245 $2.0744 $2.9617 $0.0309 $2.5362 $0.4269 $1.6289 $0.0172 $1.3285 $0.7239 $0.0000 $0.1718 $16.9179 $20.3646 $9.6293
$0.42403 $32.35614 $30.40186 $21.32057 Administrative Overhead (3%) $0.0127 $0.9707 $0.9121 $0.6396
Total: $0.43675 $33.32682 $31.31392 $21.96018
Notes:
Basic Cost = unit cost of generation or production from actual plant O&M accounts O&M Costs = transmission, distribution, and collection system annual O&M costs per unit of service Other Utility Cost = cost of any utility not included in the O&M accounts required to produce the commodity Line Losses = % of (Basic Cost + Other Utility Cost). % line loss per commodity: Electric & Water & Steam = 10%, Wastewater = 0% Capitalized Charges = 10% of the Total capitalized cost /Total annual capacity *** Total capitalized cost = Original cost + Cost of additions or upgrades + cost of repair by replacement - original cost of replaced item *** Total annual capacity = Max demand X Total units of time in a year (electric/steam = 8760 hrs, water/wastewater = 365 days) Administrative Overhead = 3% of the total unit costs for all other charges
Line Losses Capitalized Charges
Subtotal
CY 2022 UTILITY SALES RATES CHARGED TO THE CUSTOMER
Customer Classification: Non-Federal Organization
Basic Cost
| AF Form 3556 with Calculation Data-electric |
| Electric |
| AF Form 3556 with Calculation Data-steam |
| Steam |
| AF Form 3556 with Calculation Data-wastewater |
| Wastewater |
| AF Form 3556 with Calculation Data-water |
| Water |
| CY2022 Rate Letter |
| CY2022 Unit Cost- Privatized MFH |
| Privatized MFH |
| CY2022 Unit Cost-DoD |
| DoD |
| CY2022 Unit Cost- Non DoD, Federal |
| Non-DoD Federal |
| CY2022 Unit Cost- Non DoD, Non Federal |
| Non-Federal |
| Memo Reimbursable Utility Customers.pdf |
| 24 Feb 22 |
| 014147_2: 24 Feb 22 | |
| Date: 25 Feb 22 | |
| Signature of Base Energy Manager Printed Name of Energy Manager_2: 1Lt Julien Okey | |
| Date_2: 24 Feb 22 | |
| Signature of Base Civil Engineer Printed Name of Base Civil Engineer_2: 1Lt Briana Collier | |
| Date_3: 25 Feb 22 | |
| Signature of Base Energy Manager Printed Name of Energy Manager_3: 1Lt Julien Okey | |
| Date_4: 24 Feb 22 | |
| Signature of Base Civil Engineer Printed Name of Base Civil Engineer_3: 1Lt Briana Collier | |
| Date_5: 25 Feb 22 | |
| Signature of Base Energy Manager Printed Name of Energy Manager_4: 1Lt Julien Okey | |
| Date_6: 24 Feb 22 | |
| Signature of Base Civil Engineer Printed Name of Base Civil Engineer_4: 1Lt Briana Collier | |
| Date_7: 25 Feb 22 | |
| Signature of Base Civil Engineer Printed Name of Base Civil Engineer: 1Lt Briana Collier | |
| Signature of Base Energy Manager Printed Name of Energy Manager: 1Lt Julien Okey | |
| 2022-02-24T09:25:03-0900 | |
| OKEY.JULIEN.A.1460169581 |
| 2022-02-25T13:03:24-0900 | |
| COLLIER.BRIANA.T.1080075940 |
| 2022-02-24T09:25:37-0900 | |
| OKEY.JULIEN.A.1460169581 |
| 2022-02-25T13:03:58-0900 | |
| COLLIER.BRIANA.T.1080075940 |
| 2022-02-24T09:25:54-0900 | |
| OKEY.JULIEN.A.1460169581 |
| 2022-02-25T13:04:49-0900 | |
| COLLIER.BRIANA.T.1080075940 |
| 2022-02-24T09:26:12-0900 | |
| OKEY.JULIEN.A.1460169581 |
| 2022-02-25T13:07:12-0900 | |
| COLLIER.BRIANA.T.1080075940 |
| 2022-02-25T13:07:35-0900 | |
| COLLIER.BRIANA.T.1080075940 |
File details come from the government source that posted it. Updated .