Attachment 15 (USAG-MiamiUsageFY20-24).pdf

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Request for Proposal U. S. Army Garrison Miami - UESC
Solicitation number
W912DY24R0047
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About this file

This file is a utility usage data report for the US Army Garrison Miami's Doral/SOUTHCOM Site covering fiscal years 2020-2024, providing detailed consumption metrics across three utility categories. The electrical usage data shows an average annual consumption of 19.67 million kWh with peak demand averaging 2,788 kW, noting reduced usage during 2020-2021 due to pandemic-related telework measures.

The report also details natural gas usage across two categories: general maintenance/domestic usage averaging 10,404 CF annually, and an annual 24-hour full load test for site auxiliary power averaging 8,839 CF. Water consumption is similarly divided into two categories: domestic/fireline usage averaging 3.13 million gallons annually, and central cooling plant usage averaging 10.84 million gallons annually. The data includes notations about anomalous readings due to leaks and meter failures in FY20, FY23, and September 2024, which are marked as non-representative of typical maximum usage patterns.

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US Army Garrison Miami Utilities Usage – Doral/SOUTHCOM Site (FY20-24)

(1) Electrical Usage (FPL General Service Large Demand 2)

Total Usage Avg/Month Max/Month Min/Month Avg Peak Max Peak Min Peak Oct19-Sep20 19161600 kWh 1596800 kWh 1708880 kWh 1473600 kWh 2688 kW 2877 kW 2366 kW Oct20-Sep21 19524290 kWh 1627024 kWh 1804800 kWh 1473600 kWh 2782 kW 3023 kW 2541 kW Oct21-Sep22 19806542 kWh 1650545 kWh 1769096 kWh 1561549 kWh 2809 kW 2985 kW 2677 kW Oct22-Sep23 19878283 kWh 1656524 kWh 1758614 kWh 1569697 kWh 2880 kW 3096 kW 2746 kW Oct23-Sep24 19986005 kWh 1665500 kWh 1799848 kWh 1558218 kWh 2779 kW 2994 kW 2580 kW FY20-24 Avg/Yr 19672344 kWh 1639279 kWh 1804800 kWh 1473600 kWh 2788 kW 3096 kW 2366 kW

NOTE: Usage in 2020 and 2021 (less so) was lower due to Pandemic measures that included minimizing personnel on site and maximizing telework off-site.

(2) Natural Gas Usage (Florida City Gas, Multiple Accounts)

(a) General Maintenance, Testing & Domestic Usage (does not include annual full load test of site auxiliary power) Total Usage Avg/Month Max/Month Min/Month Oct19-Sep20 8496 CF 708 CF 1392 CF 121 CF Oct20-Sep21 11004 CF 917 CF 2122 CF 232 CF Oct21-Sep22 11376 CF 948 CF 1630 CF 290 CF Oct22-Sep23 12540 CF 1045 CF 2430 CF 494 CF Oct23-Sep24 8604 CF 717 CF 1413 CF 403 CF FY20-24 Avg/Yr 10404 CF 867 CF 2430 CF 121 CF

(b) Site Auxiliary Power – Annual 24 Hour Full Load Test (During Normal Work Week) Total Usage FY20 (Jul20) 9120 CF FY21 (May21) 9240 CF FY22 (Jun22) 8600 CF FY23 (May23) 9414 CF FY24 (May24) 7822 CF FY20-24 Avg/Yr 8839 CF

(3) Potable Water Usage (Miami-Dade County Water & Sewer Department, Multiple Accounts)

(a) Domestic & Fireline Usage (does not include Central Cooling Plant usage below) Total Usage Avg/Month Max/Month Min/Month Oct19-Sep20 3095224 Gal 257935 Gal 472736 Gal * 92752 Gal Oct20-Sep21 3011448 Gal 250954 Gal 296956 Gal 212432 Gal Oct21-Sep22 2953104 Gal 246092 Gal 289476 Gal 211684 Gal Oct22-Sep23 3413124 Gal 284427 Gal 471240 Gal * 192236 Gal Oct23-Sep24 3166284 Gal 263857 Gal 347820 Gal 219663 Gal FY20-24 Avg/Yr 3127837 Gal 260653 Gal 472736 Gal 92752 Gal

* Max/Month in FY20 and FY23 were due to leaks and meter failures, Not representative of actual expected maximum usage.

(b) Central Cooling Plant Usage (does not include Domestic and Fireline usage above) Total Usage Avg/Month Max/Month Min/Month Oct19-Sep20 10448812 Gal 870734 Gal 1241680 Gal 575212 Gal Oct20-Sep21 10854976 Gal 904581 Gal 1139204 Gal 587180 Gal Oct21-Sep22 10230396 Gal 852533 Gal 1116764 Gal 538560 Gal Oct22-Sep23 10868440 Gal 905703 Gal 1277584 Gal 590920 Gal Oct23-Sep24 11792968 Gal 982747 Gal 1931336 Gal * 566984 Gal FY20-24 Avg/Yr 10839118 Gal 903260 Gal 1931336 Gal * 538560 Gal

* Max/Month in Sep 24 due to leak, Not representative of actual expected maximum usage.

File details come from the government source that posted it. Updated .