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AI
<br />IV. Utility Analysis (continued)
<br />Johnson *
<br />Controls
<br />City Hall
<br />45,700 Electricity
<br />Gas
<br />588,720 KWH $49,389
<br />12.88 $1.08
<br />2,592 Mmbtu $25,636
<br />0.06 $0.56
<br />Sub Total: 1 $75,025 $1,64
<br />Wine & Spirits
<br />(South)
<br />2 240
<br />Electrici
<br />218,200 KWH $10,156 97.41
<br />$4.53
<br />Gas
<br />179 Mmbtu $1,873 0.08
<br />$0.84
<br />Sub Total: $12,029
<br />$5.37
<br />Wine & Spirits
<br />(North)
<br />3,000
<br />Electricit
<br />280,240 KWH $14,101 93.41
<br />$4.70
<br />Gas
<br />279 Mmbtu $2,859 0.09
<br />$0.95
<br />Sub Total: $16,960
<br />$5.65
<br />Fire Department
<br />10,600
<br />Electricity
<br />105,760 KWH $5,385 9.98
<br />$0.51
<br />Gas
<br />831 Mmbtu $8,456 1 0.08
<br />$0.80
<br />Sub Total: 1 $23,371
<br />$2,20
<br />Public Works
<br />19,000
<br />Electricit
<br />95,840 KWH $5,829 5.04
<br />$0.31
<br />Gas
<br />1,267 Mmbtu 1 $13,031 1 0.07
<br />$0.69
<br />Sub Total. $18,860
<br />$0,99
<br />Well House #4
<br />1,000
<br />Electricit
<br />151,680 KWH $9,258 T151.68
<br />$9.26
<br />Gas
<br />89 Mmbtu $918 09
<br />$0.92
<br />Sub Total: $10,176
<br />$10.18
<br />Well House #5
<br />1,000
<br />Electricity
<br />325,108 KWH $18,393 325.11
<br />$18.39
<br />Gas
<br />170 Mmbtu $1,729 0.17
<br />$1.73
<br />Sub Total: $20,122
<br />$20.12
<br />Central Park
<br />5,000
<br />Electricit
<br />22,160 KWH $3,076 4.43
<br />Gas
<br />154 Mmbtu $1,568 1 0.03
<br />$0.31
<br />Sub Total: $4,644
<br />$0.93
<br />Water Treatment
<br />Plant
<br />q,800
<br />Electricit
<br />350,520 KWH $24,199 70.10
<br />$4.84
<br />Gas
<br />2,105 Mmbtu $20,653 0.42
<br />$4.13
<br />Sub Total: $44,852
<br />$8.97
<br />GRAND TOTALS
<br />92,340
<br />$226,039
<br />Page 33 City of St. Anthony Village
<br />Performance Contract Analysis
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