1. FACILITY OPERATIONS ENERGY MANAGEMENT DIVISION
Prepared By: Stephanie Hunt
Presented By: Larry Freeman
January 2015

2. 2ND QUARTER UTILITY REPORTING Q2 FYE '15 Compared to Q2 FYE '14

3. Total Utility Charges Q2 FYE '15 Compared to Q2 FYE '14
0.9%

4. Utility Charges Q2 FYE '15 Compared to Q2 FYE '14

5. Utility Consumption Q2 FYE '15 Compared to Q2 FYE '14

6. Duke Energy Progress & LREMC Electric Charges Q2 FYE '15 Compared to Q2 FYE '14

7. Duke Energy Progress & LREMC Electric Consumption Q2 FYE '15 Compared to Q2 FYE '145%

8. Town of Pembroke & Robeson County Water & Sewer Charges Q2 FYE '15 Compared to Q2 FYE '14
12%

9. Town of Pembroke & Robeson County Water & Sewer Consumption Q2 FYE '15 Compared to Q2 FYE '14
17%

10. Hess / Direct Energy (May ‘14) & Piedmont Natural Gas Charges Q2 FYE '15 Compared to Q2 FYE '14
16%

11. Hess / Direct Energy (May ‘14) & Piedmont Natural Gas Consumption Q2 FYE '15 Compared to Q2 FYE '144%

12. M & J Propane Charges Q2 FYE '15 Compared to Q2 FYE '14
29%

13. M & J Propane Consumption Q2 FYE '15 Compared to Q2 FYE '14
31%

14. Oliver Oil Charges Q2 FYE '15 Compared to Q2 FYE '14
15%

15. Oliver Oil Consumption Q2 FYE '15 Compared to Q2 FYE '14
119%

16. Utility Cost Per Student
Utilities
Q2 FYE '14 6,222/Term
Q2 FYE '15 6,269/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%

17. Utility Consumption Per Student
Utilities
Q2 FYE '14 6,222/Term
Q2 FYE '15 6,269/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%

18. Utility Cost Per Square Foot
Utilities
Q2 FYE '14 1,728,143/sqft.
Q2 FYE '15 1,728,143/sqft.
% Differential
Electric $ $
-4%
Water/Sewer $ $
11%
Natural Gas $ $
-16%
Propane $ $
28%
Oil $ $
14%

19. Utility Consumption Per Square Foot
Utilities
Q2 FYE '14 1,728,143/sqft.
Q2 FYE '15 1,728,143/sqft.
% Differential
Electric (kWh)
-6%
Water/Sewer (Gallons)
15%
Natural Gas (Therms)
-5%
Propane (Gallons)
29%
Oil (Gallons)
117%

20. UNCP UTILITIES FO/EMD UNCP/FO/EMD