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

2. 1st QUARTER UTILITY REPORTING Q1 FYE '15 Compared to Q1 FYE '14

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

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

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

6. Duke Energy Progress & Lumbee River Electric Charges Q1 FYE '15 Compared to Q1 FYE '146%

7. Duke Energy Progress & Lumbee River Electric Consumption Q1 FYE '15 Compared to Q1 FYE '149%

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

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

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

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

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

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

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

15. 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

16. 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

17. Utility Cost Per Square Foot
Utilities
Q1 FYE '14
1,711,735/sqft.
Q1 FYE '15
% Differential
Electric $ $
-6%
Water/Sewer $ $
-21%
Natural Gas $ $
-26%
Propane $ $
-34%
Oil $0
No Deliveries
Made in
FYE '15 or FYE '14

18. Utility Consumption Per Square Foot
Utilities
Q1 FYE '14
1,711,735/sqft.
Q1 FYE '15
% Differential
Electric
(kWh)
-8%
Water/Sewer
(gallons)
-17%
Natural Gas
(therms)
-23%
Propane
-48%
Oil
No Deliveries
Made in
FYE '15 or FYE '14

19. UNCP UTILITIES FO/EMD UNCP/FO/EMD