FACILITY OPERATIONS ENERGY MANAGEMENT DIVISION

Prepared By: Stephanie Hunt

Presented By: Larry Freeman

January 2015

2ND QUARTERUTILITY REPORTING

Q2 FYE '15 COMPARED TO Q2 FYE '14

Total Utility ChargesQ2 FYE '15 Compared to Q2 FYE

'14

Total Utilities$912,000

$914,000

$916,000

$918,000

$920,000

$922,000

$924,000

$926,000

$916,144

$924,087

FYE 14FYE 15

0.9%

Utility ChargesQ2 FYE '15 Compared to Q2 FYE

'14

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000$536,016

$276,512

$88,818

$10,203 $4,595

$522,121

$308,491

$74,992

$13,194$5,288

FYE 14FYE 15

Utility ConsumptionQ2 FYE '15 Compared to Q2 FYE

'14

-

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

6,132,528

10,144,976

141,300 5,642 1,493

5,806,036

11,824,300

135,360 7,366 3,271

FYE 14FYE 15

Duke Energy Progress & LREMCElectric Charges

Q2 FYE '15 Compared to Q2 FYE '14

$515,000

$520,000

$525,000

$530,000

$535,000

$540,000 $536,016

$522,121

FYE 14FYE 15

3%

Duke Energy Progress & LREMCElectric Consumption

Q2 FYE '15 Compared to Q2 FYE '14

KWH5,600,000

5,700,000

5,800,000

5,900,000

6,000,000

6,100,000

6,200,000 6,132,528

5,806,036

FYE 14FYE 15

5%

Town of Pembroke & Robeson County

Water & Sewer ChargesQ2 FYE '15 Compared to Q2 FYE

'14

$260,000

$265,000

$270,000

$275,000

$280,000

$285,000

$290,000

$295,000

$300,000

$305,000

$310,000

$276,512

$308,491

FYE 14FYE 15

12%

Town of Pembroke & Robeson County

Water & Sewer ConsumptionQ2 FYE '15 Compared to Q2 FYE

'14

Gallons9,000,000

9,500,000

10,000,000

10,500,000

11,000,000

11,500,000

12,000,000

10,144,976

11,824,300

FYE 14FYE 15

17%

Hess / Direct Energy (May ‘14) & Piedmont

Natural Gas ChargesQ2 FYE '15 Compared to Q2 FYE

'14

$65,000

$70,000

$75,000

$80,000

$85,000

$90,000

$88,818

$74,992FYE 14FYE 15

16%

Hess / Direct Energy (May ‘14) & Piedmont

Natural Gas ConsumptionQ2 FYE '15 Compared to Q2 FYE

'14

Therms132,000

133,000

134,000

135,000

136,000

137,000

138,000

139,000

140,000

141,000

142,000141,300

135,360

FYE 14FYE 15

4%

M & J Propane ChargesQ2 FYE '15 Compared to Q2 FYE

'14

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$10,203

$13,194

FYE 14FYE 15

29%

M & J Propane ConsumptionQ2 FYE '15 Compared to Q2 FYE

'14

Gallons0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

5,642

7,366

FYE 14FYE 15

31%

Oliver Oil ChargesQ2 FYE '15 Compared to Q2 FYE

'14

$4,200

$4,400

$4,600

$4,800

$5,000

$5,200

$5,400

$4,595

$5,288

FYE 14FYE 15

15%

Oliver Oil ConsumptionQ2 FYE '15 Compared to Q2 FYE

'14

Gallons0

500

1,000

1,500

2,000

2,500

3,000

3,500

1,493

3,271

FYE 14FYE 15

119%

Utility Cost Per Student

Utilities Q2 FYE '146,222/Term

Q2 FYE '156,269/Term % Differential

Electric $86.15 $83.29 -3%

Water/Sewer $44.44 $49.21 11%

Natural Gas $14.27 $11.96 -16%

Propane $1.64 $2.10 28%

Oil $0.74 $0.84 14%

Utility Consumption Per Student

Utilities Q2 FYE '146,222/Term

Q2 FYE '156,269/Term % Differential

Electric(kWh) 986 926 -6%

Water/Sewer(Gallons) 1,631 1,886 16%

Natural Gas(Therms) 22.7 21.6 -5%

Propane(Gallons) 0.9 1.2 33%

Oil(Gallons) 0.2 0.5 150%

Utility Cost Per Square Foot

UtilitiesQ2 FYE '14

1,728,143/sqft.

Q2 FYE '151,728,143/sqft

.% Differential

Electric $0.31314 $0.30213 -4%

Water/Sewer $0.16154 $0.17851 11%

Natural Gas $0.05189 $0.04339 -16%

Propane $0.00596 $0.00764 28%

Oil $0.00268 $0.00306 14%

Utility Consumption Per Square Foot

UtilitiesQ2 FYE '14

1,728,143/sqft.

Q2 FYE '151,728,143/sqft

.% Differential

Electric(kWh) 3.58264 3.35970 -6%

Water/Sewer(Gallons) 5.92672 6.84220 15%

Natural Gas(Therms) 0.08255 0.07833 -5%

Propane(Gallons) 0.00330 0.00426 29%

Oil(Gallons) 0.00087 0.00189 117%

UNCP UTILITIESFO/EMD

UNCP/FO/EMD