Baseline Calculations and Utility Rates. Add the following table for Annual Demand (KVA) rates for the Gym Gym Electrical Demand ($/kVA) Performance Years Year 1 Year 2 Year 3 Year 4 Year5 Year 6 Year 7 Year 8 Year 9 Year 10 $8.59 $8.85 $9.11 $9.39 $9.67 $9.96 $10.26 $10.56 $10.88 $11.21 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 $11.54 $11.89 $12.25 $12.61 $12.99 $13.38 $13.78 $14.20 $14.62 $15.06 DocuSign Envelope ID: BF7FE247-F158-4415-A87A-0295826D8333
Baseline Calculations and Utility Rates. The unit utility costs for the Baseline period are set forth below as “Base Utility Cost” and shall be used for all calculations made under this Schedule. The Base Utility Cost shall be escalated annually by the actual utility cost escalation, but such escalation shall be no more than the mutually agreed maximum escalation rate of two percent (2%). The Base Utility Cost for each type of utility represents the 12-month average utility costs from July 2018 through June 2019. Table 2.6.1: Baseline Electrical Consumption Data & Rates Name Electric Usage and Cost Demand kW Avg kW Cost Electric Usage kWh Usage kWh Cost Unblended $/kWh Total Electric Cost Xxxxxx High School 399 $9.50 1,802,145 $134,378 $0.075 $179,916 Xxxxxx Middle School 258 $9.57 994,911 $74,191 $0.075 $103,857 Primrose Elementary School 127 $9.54 447,000 $33,460 $0.075 $47,992 Xxxxxx Intermediate School 576 $8.76 2,272,395 $169,893 $0.075 $230,463 1,361 $9.34 5,516,451 $411,922 $0.07 $562,228 The above rates shown in Table 2.6.1 will be known as Floor Electrical Rates, for the purpose of the Assured Performance Guarantee. Beginning in year 1, the annual calculated electric rates are expected to increase every year. In the event that the annual rates are lower than the above baseline rates, the 2% escalated floor rates will be substituted for the annual calculated rate. The Electric Rates will be averaged over the course of the one-year baseline period, as provided by customer. In turn, the Incremental Electric Rate (IER), and the Demand Rate (DR) will be averaged annually over the course of the reporting periods, as reflected on utility invoices, for equitable cost avoidance savings reporting. The following formula will be used to calculate the current reporting period Incremental Energy Rate (IER): FORMULA B-2 IER= □TKC1-12÷ □TKWH1-12 Where: IER: Incremental Electrical Rate (Dollars per kWh) □TKC1-12: Sum Total of Monthly Electrical Utility Costs (Dollars) for kWh included Fuel Adjustment Cost and other related Energy Charges for Months 1 Through 12 of the current reporting period. □TKWH1-12: Sum Total of Monthly Electrical Incremental Use (kWh) for Months 1 Through 12 of the current reporting period. The following formula will be used to calculate the current reporting period Incremental Demand Rate (DR): FORMULA B-3 DR= □TKC1-12÷ □TKWH1-12 Where: DR: Demand Electrical Rate (Dollars per kW) □TKC1-12: Sum Total of Monthly Electrical Utility Costs (Dollars) for kW included Fuel Adjustment Cost...
Baseline Calculations and Utility Rates. The unit utility costs for the Baseline period are set forth below as “Base Utility Cost” and shall be used for all calculations made under this Appendix. The Base Utility Cost shall be escalated annually by the actual utility cost escalation but such escalation shall be no less than the mutually agreed “floor” escalation rate of Three Percent (3%). Contractor was furnished with documentation prepared by MPS that provided electricity costs for the Baseline utilizing a blended rate (demand and energy cost integrated into one value). MPS acknowledges that the use of a blended $/kWh electricity charge may not represent the actual savings achieved as compared to utilizing separate demand ($/kW) and energy ($/kWh) charges for a given improvement measure. MPS Site 060 Xxxxxx Xxxxxx IB School (Xxxxxx Multi-Plex) Utility Type Base Utility Cost Blended Electric Energy $0.0568/kWh Natural Gas $0.6227/therm Water N/A Utility Building Dollars Units Electric Consumption 1457622 82774 kWh FT kWh Sites Total $ kWh Natural Gas 76405 47578 $ Therms $ Therms Sites Total $ Therms Water N/A $ kGal. $ kGal. Sites Total $ kGal. Utility Baseline DRA
Baseline Calculations and Utility Rates. The unit utility costs for the baseline period are set forth below as “baseline” rate for each type of utility and shall be used for all calculations made under this Schedule. The Base Utility Cost for each type of utility represents the 16 month average utility costs from February 2019 through July 2020. Fort Bend County has a fixed electrical consumption rate ($/ kWh) rate through Performance Year 11 of this Contract. During this period, the cost per kWh will remain constant every year. Starting in Performance Year 12, when the current kWh rate contract expires, the kWh rate is expected to increase to the “market rate”, which is the current rate following the historical 3.0% annual escalation each year. The Year 12 kWh rate represents what the current rate would be in Year 12 if it were escalated 3% each Performance Year. The demand rates ($/ kW) and natural gas rates ($/ therm) will escalate annually by 3.0%, based on historical escalations. The tables below lay out the annual rates for each utility type by facility that will be used for each year’s annual savings calculations. Given that the kWh rate is not linear, it is easier to show each year’s rates to ensure that the proper rates are being applied each Performance Year. The kWh rate shown below applies to each facility included in this project. Additionally, natural gas rates are only depicted for facilities with gas heating. Electrical Consumption Rates ($/kWh) Facility Baseline Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 All Facilities $0.03900 $0.03900 $0.03900 $0.03900 $0.03900 $0.03900 $0.03900 Facility Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 All Facilities $0.03900 $0.03900 $0.03900 $0.03900 $0.03900 $0.05577 $0.05744 Facility Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 All Facilities $0.05917 $0.06094 $0.06277 $0.06465 $0.06659 $0.06859 $0.07065 Electrical Demand Rates ($/kW) Facility Baseline Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 911 Call Center $8.0300 $8.2709 $8.5190 $8.7746 $9.0378 $9.3090 $9.5882 Admin Bldg - Drainage District $7.2600 $7.4778 $7.7021 $7.9332 $8.1712 $8.4163 $8.6688 Xxx Xxxxx Fulshear Library $7.4700 $7.6941 $7.9249 $8.1627 $8.4076 $8.6598 $8.9196 East End Annex $7.6300 $7.8589 $8.0947 $8.3375 $8.5876 $8.8453 $9.1106 Extension Office Bldg $7.4000 $7.6220 $7.8507 $8.0862 $8.3288 $8.5786 $8.8360 Xxxx Xxxx Xxxxxx Xxxxx Xxxxx Xxxx $7.8000 $8.0340 $8.2750 $8.5233 $8.7790 $9.0423 $9.3136 Xxxxxx Memorial Library $7.8500 $8.0855 $8.3281 $8.5779 $8.835...
Baseline Calculations and Utility Rates. The unit utility costs for the Baseline period are set forth below as “Base Utility Cost” and shall be used for all calculations made under this Schedule. The Base Utility Cost shall be escalated annually by the actual utility cost escalation but such escalation shall be no less than the mutually agreed “floor” escalation rate of two percent (2%). The Base Utility Cost for each type of utility represents the 12 month average utility costs from July 1, 2016 through June 30, 2017, unless the time period used is otherwise modified by SED or requested by the Customer. Table 2.6.1: Baseline Electrical Consumption Data & Rates The above rates shown in Table 2.6.1 will be known as Floor Electrical Rates, for the purpose of the Assured Performance Guarantee. The annual calculated electric rates are expected to increase every year. In the event that the annual rates are lower than the above baseline rates, the 2% escalated floor rates will be substituted for the annual calculated rate. The Electric Rates will be averaged over the course of the one-year baseline period, as provided by Customer. In turn, the Incremental Electric Rate (IER), and the Demand Rate (DR) will be averaged annually over the course of the reporting periods, as reflected on actual utility invoices, for equitable cost avoidance savings reporting. The following formula will be used to calculate the current reporting period Incremental Energy Rate (IER): FORMULA B-2 IER = ∑TKC1-12÷ ∑TKWH1-12 Where: IER: Incremental Electrical Rate (Dollars per kWh) ∑TKC1-12: Sum Total of Monthly Electrical Utility Costs (Dollars) for kWh included Fuel Adjustment Cost and other related Energy Charges for Months 1 Through 12 of the current reporting period. ∑TKWH1-12: Sum Total of Monthly Electrical Incremental Use (kWh) for Months 1 Through 12 of the current reporting period. The following formula will be used to calculate the current reporting period Incremental Demand Rate (DR): FORMULA B-3 DR = ∑TKC1-12÷ ∑TKWH1-12 Where: DR: Demand Electrical Rate (Dollars per kW) ∑TKC1-12: Sum Total of Monthly Electrical Utility Costs (Dollars) for kW included Fuel Adjustment Cost and other related Energy Charges for Months 1 Through 12 of the current reporting period. ∑TKW1-12: Sum Total of Monthly Electrical Demand Use (kW) for Months 1 Through 12 of the current reporting period.
