FACILITY OPERATIONS ENERGY MANAGEMENT DIVISION

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Presentation transcript:

FACILITY OPERATIONS ENERGY MANAGEMENT DIVISION Prepared By: Stephanie Hunt Presented By: Larry Freeman October 2014

1st QUARTER UTILITY REPORTING Q1 FYE '15 Compared to Q1 FYE '14

Total Utility Charges Q1 FYE '15 Compared to Q1 FYE '14 12%

Utility Charges Q1 FYE '15 Compared to Q1 FYE '14

Utility Consumption Q1 FYE '15 Compared to Q1 FYE '14

Duke Energy Progress & Lumbee River Electric Charges Q1 FYE '15 Compared to Q1 FYE '14 6%

Duke Energy Progress & Lumbee River Electric Consumption Q1 FYE '15 Compared to Q1 FYE '14 9%

Town of Pembroke & Robeson County Water & Sewer Charges Q1 FYE '15 Compared to Q1 FYE '14 21%

Town of Pembroke & Robeson County Water & Sewer Consumption Q1 FYE '15 Compared to Q1 FYE '14 17%

Hess / Direct Energy (May ‘14) & Piedmont Natural Gas Charges Q1 FYE '15 Compared to Q1 FYE '14 26%

Hess / Direct Energy (May ‘14) & Piedmont Natural Gas Consumption Q1 FYE '15 Compared to Q1 FYE '14 26%

M & J Propane Charges Q1 FYE '15 Compared to Q1 FYE '14 34%

M & J Propane Consumption Q1 FYE '15 Compared to Q1 FYE '14 48%

Oliver Oil Charges & Consumption Q1 FYE '15 Compared to Q1 FYE '14 No Oil Deliveries

Utility Cost Per Student Utilities Q1 FYE '14 6,222/Term Q1 FYE '15 6,269/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 No Deliveries Made in FYE '15 or FYE '14

Utility Consumption Per Student Utilities Q1 FYE '14 6,222/Term Q1 FYE '15 6,269/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 1 0.5 -50% Oil No Deliveries Made in FYE '15 or FYE '14

Utility Cost Per Square Foot Utilities Q1 FYE '14 1,711,735/sqft. Q1 FYE '15 % 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 No Deliveries Made in FYE '15 or FYE '14

Utility Consumption Per Square Foot Utilities Q1 FYE '14 1,711,735/sqft. Q1 FYE '15 % 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 0.00356 0.00184 -48% Oil No Deliveries Made in FYE '15 or FYE '14

UNCP UTILITIES FO/EMD UNCP/FO/EMD

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