Prepared By: Stephanie Hunt Presented By: Larry Freeman October 2014.
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FACILITY OPERATIONS ENERGY MANAGEMENT DIVISION Prepared By: Stephanie Hunt Presented By: Larry Freeman October 2014
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Transcript of Prepared By: Stephanie Hunt Presented By: Larry Freeman October 2014.
FACILITY OPERATIONS ENERGY MANAGEMENT DIVISION
Prepared By: Stephanie Hunt
Presented By: Larry Freeman
October 2014
1st QUARTERUTILITY REPORTING
Q1 FYE '15 COMPARED TO Q1 FYE '14
Total Utility ChargesQ1 FYE '15 Compared to Q1 FYE
'14
Total Utilities$780,000
$800,000
$820,000
$840,000
$860,000
$880,000
$900,000
$920,000
$940,000
$960,000
$980,000
$974,953
$855,102
FYE 2014FYE 2015
12%
Utility Charges Q1 FYE '15 Compared to Q1 FYE '14
Electric
Water/SI
Nat-uralGas
LP Oil$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000$602,548
$314,205
$48,951$9,249 $0
$564,599
$248,370
$36,072$6,061 $0
FYE 2014FYE 2015
Utility Consumption Q1 FYE '15 Compared to Q1 FYE '14
Elec
tric
(kW
h)
Wat
er/S
I
(Gal
lons
)
Nat
Gas
(The
rms)
LP
(Gal
lons
)Oil
(Gal
lons
)
0
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
7,831,212
11,251,325
84,810 6,093 0
6,532,761
9,374,300
62,810 3,144 0
FYE 2014FYE 2015
Duke Energy Progress & Lumbee River
Electric Charges Q1 FYE '15 Compared to Q1 FYE
'14
$540,000
$550,000
$560,000
$570,000
$580,000
$590,000
$600,000
$610,000 $602,548
$564,599
FYE 2014FYE 2015
6%
Duke Energy Progress & Lumbee RiverElectric Consumption
Q1 FYE '15 Compared to Q1 FYE '14
KWH6,600,000
6,800,000
7,000,000
7,200,000
7,400,000
7,600,000
7,800,000
8,000,000 7,848,865
7,137,232
FYE 2014FYE 2015
9%
Town of Pembroke & Robeson County
Water & Sewer ChargesQ1 FYE '15 Compared to Q1 FYE
'14
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000 $314,205
$248,370
FYE 2014FYE 2015
21%
Town of Pembroke & Robeson County
Water & Sewer Consumption Q1 FYE '15 Compared to Q1 FYE
'14
Gallons0
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,00011,251,325
9,374,300
FYE 2014FYE 2015
17%
Hess / Direct Energy (May ‘14) & Piedmont
Natural Gas Charges Q1 FYE '15 Compared to Q1 FYE
'14
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
$35,000
$40,000
$45,000
$50,000
$48,951
$36,072
FYE 2014FYE 2015
26%
Hess / Direct Energy (May ‘14) & Piedmont
Natural Gas Consumption Q1 FYE '15 Compared to Q1 FYE
'14
Therms0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,00084,810
62,810
FYE 2014FYE 2015
26%
M & J Propane Charges Q1 FYE '15 Compared to Q1 FYE '14
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
$9,000
$10,000 $9,249
$6,061
FYE 2014FYE 2015
34%
M & J Propane Consumption Q1 FYE '15 Compared to Q1 FYE '14
Gallons0
1,000
2,000
3,000
4,000
5,000
6,000
7,000 6,093
3,144FYE 2014FYE 2015
48%
Oliver Oil Charges & Consumption Q1 FYE '15 Compared to Q1 FYE '14
Utility Cost Per Student
Utilities Q1 FYE '146,222/Term
Q1 FYE '156,269/Term % Differential
Electric $96.84 $90.06 -7%
Water/Sewer $50.50 $39.62 -22%
Natural Gas $7.87 $5.75 -27%
Propane $1.49 $0.97 -35%
Oil $0 $0
No DeliveriesMade in
FYE '15 or FYE '14
Utility Consumption Per Student
Utilities Q1 FYE '146,222/Term
Q1 FYE '156,269/Term % Differential
Electric(kWh)
1,147 1,042 -9%
Water/Sewer(gallons)
1,808 1,495 -17%
Natural Gas(therms)
13.6 10 -26%
Propane(gallons)
1 0.5 -50%
Oil(gallons)
0 0
No DeliveriesMade in
FYE '15 or FYE '14
Utility Cost Per Square Foot
UtilitiesQ1 FYE '141,711,735/
sqft.
Q1 FYE '151,711,735/
sqft.% Differential
Electric $0.35201 $0.33001 -6%
Water/Sewer $0.18265 $0.14517 -21%
Natural Gas $0.02860 $0.02108 -26%
Propane $0.00540 $0.00354 -34%
Oil $0 $0
No DeliveriesMade in
FYE '15 or FYE '14
Utility Consumption Per Square Foot
UtilitiesQ1 FYE '141,711,735/
sqft.
Q1 FYE '151,711,735/
sqft.% Differential
Electric(kWh)
4.16590 3.81838 -8%
Water/Sewer(gallons)
6.57305 5.47926 -17%
Natural Gas(therms)
0.04755 0.03671 -23%
Propane(gallons)
0.00356 0.00184 -48%
Oil(gallons)
0 0
No DeliveriesMade in
FYE '15 or FYE '14
UNCP UTILITIESFO/EMD
UNCP/FO/EMD
