state energy management plan (semp) · web viewthe state energy management plan (semp) was...

State Energy Management PlanAnnual Summary Report

Fiscal Year 2014-15

CONTENTS

Executive Summary.....................................................................................................................2Overview.......................................................................................................................................2Agency Summaries.....................................................................................................................8

Agency for Health Care Administration (AHCA)........................................................................................................10Agency for Persons with Disabilities (APD)..............................................................................................................11Florida Department of Agriculture & Consumer Services (DACS)............................................................................12Florida Department of Children & Families (DCF)....................................................................................................13Florida Department of Citrus (Citrus)........................................................................................................................14Florida Department of Corrections (DOC).................................................................................................................15Florida Department of Economic Opportunity (DEO)................................................................................................16Florida Department of Education (DOE)...................................................................................................................17Florida Department of Environmental Protection (DEP)...........................................................................................18Florida Department of Financial Services (DFS).......................................................................................................19Florida Department of Health (DOH).........................................................................................................................20Florida Department of Highway Safety & Motor Vehicles (DHSMV).........................................................................21Florida Department of Juvenile Justice (DJJ)...........................................................................................................22Florida Department of Law Enforcement (FDLE)......................................................................................................23Florida Department of Lottery (Lottery).....................................................................................................................24Florida Department of Management Services (DMS)...............................................................................................25Florida Department of Military Affairs (DMA)............................................................................................................26Florida Department of State (DOS)...........................................................................................................................27Florida Department of Transportation (DOT)............................................................................................................28Florida Department of Veterans Affairs (DVA)..........................................................................................................29Florida Fish & Wildlife Conservation Commission (FWCC)......................................................................................30

Conclusions...............................................................................................................................31Recommendations.....................................................................................................................31Appendix....................................................................................................................................31

Agency for Health Care Administration (AHCA)........................................................................................................32Agency for Persons with Disabilities (APD)..............................................................................................................32Florida Department of Agriculture & Consumer Services (DACS)............................................................................33Florida Department of Children & Families (DCF)....................................................................................................36Florida Department of Citrus (Citrus)........................................................................................................................37Florida Department of Corrections (DOC).................................................................................................................38Florida Department of Economic Opportunity (DEO)................................................................................................47Florida Department of Education (DOE)...................................................................................................................48Florida Department of Environmental Protection (DEP)...........................................................................................49Florida Department of Financial Services (DFS).......................................................................................................65Florida Department of Health (DOH).........................................................................................................................66Florida Department of Highway Safety & Motor Vehicles (DHSMV).........................................................................69Florida Department of Juvenile Justice (DJJ)...........................................................................................................75Florida Department of Law Enforcement (FDLE)......................................................................................................81Florida Department of Lottery (Lottery).....................................................................................................................82Florida Department of Management Services (DMS)...............................................................................................83Florida Department of Military Affairs (DMA)............................................................................................................86Florida Department of State (DOS)...........................................................................................................................91Florida Department of Transportation (DOT)............................................................................................................92Florida Department of Veterans Affairs (DVA)........................................................................................................102Florida Fish & Wildlife Conservation Commission (FWCC)....................................................................................103

1 | P a g e

Executive Summary

The State Energy Management Plan (SEMP) was developed by the Department of Management Services (DMS) to provide a comprehensive system to manage and reduce non-renewable energy consumption and costs in state-owned and metered state-leased facilities. The State Energy Management Plan applies to each executive-branch department or agency of the State of Florida.

The State Energy Management Plan applies to all state-owned and private-lease facilities for which the agency is contractually obligated to pay for utility consumption based on the utility provider’s monthly statement or the facility’s sub-meter. The purpose of this report is to summarize energy data submissions provided by each agency for fiscal year 2014-15.

For fiscal year 2014-15, 20 agencies reported energy data for a total of 47.9 million gross square feet of space. The total energy consumption reported for this period translates to a total annual cost of $113.6 million.

This report contains facility-specific energy consumption and cost data for each state agency, including performance metrics and benchmark comparisons. In addition, based on the benchmarking comparisons, DMS has identified within this report specific facilities to investigate for potential energy system upgrades or related operational improvements.

The state has acquired facility-specific energy consumption and cost data that can, and should, be used to prioritize energy conservation efforts and capital improvements. This report will assist DMS and other stakeholders in the process of evaluating the energy conservation programs of each agency.

All numbers are subject to slight differences as a result of rounding.

Overview

This report summarizes the SEMP submissions provided by each agency for fiscal year 2014-15. The metrics provided are the total agency-reported gross square footage, annual energy consumption (AEC), energy performance index (EPI), annual utility cost and cost utilization index (CUI).

The State of Florida is comprised of 20 state agencies that own facilities, encompassing approximately 47.9 million gross square feet of space. The combined AEC is approximately 3.9 billion kBTU (thousand British thermal units), at a combined annual cost of approximately $113.6 million. Table 1 provides a summary of the state’s energy performance metrics for each year of SEMP submissions.

Table 1: State of Florida – Energy Performance Metrics

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy

Consumption (AEC)[kBTU]

EnergyPerformance

Index(EPI)

[kBTU/sf/yr]

AnnualUtilityCost

(AUC)[$/yr]

CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 43,892,215 4,158,354,005 94.7 $111,753,766.62 $2.55FY2012-13 46,869,556 4,180,908,545 89.2 $110,371,992.88 $2.35FY2013-14 48,658,296 3,570,724,059 73.4 $117,092,115.53 $2.41FY2014-15 47,947,983 3,853,514,020 80.4 $113,594,247.22 $2.37

It should be noted that data variations over the consecutive years can be attributed to more accurate data reporting and changes in statutory requirements to include all facility sizes and utility-related costs. Additionally, agency portfolios have changed as properties are acquired and/or released.

2 | P a g e

Figures 1-4 provide four-year comparisons for the state. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

FY2011-12 FY2012-13 FY2013-14 FY2014-153,200,000,000.0

3,400,000,000.0

3,600,000,000.0

3,800,000,000.0

4,000,000,000.0

4,200,000,000.0

4,400,000,000.0

4,158,354,004.79 4,180,908,544.88

3,570,724,059.44

3,853,514,020.39

State of FloridaAnnual Energy Consumption [kBTU]

Figure 1: State of FloridaAnnual Energy Consumption (AEC)

4-Year Comparison

FY2011-12 FY2012-13 FY2013-14 FY2014-15$106,000,000

$108,000,000

$110,000,000

$112,000,000

$114,000,000

$116,000,000

$118,000,000

$111,753,766.62

$110,371,992.88

$117,102,895.60

$113,594,247.22

State of FloridaAnnual Utility Cost [$]

Figure 2: State of FloridaAnnual Utility Cost (AUC)

4-Year Comparison

FY2011-12 FY2012-13 FY2013-14 FY2014-150

10

20

30

40

50

60

70

80

90

100 94.789.2

73.4

80.4

State of FloridaEnergy Performance Index [kBTU/sf/yr]

Figure 3: State of FloridaEnergy Performance Index (EPI)

4-Year Comparison

FY2011-12 FY2012-13 FY2013-14 FY2014-15$2.25

$2.30

$2.35

$2.40

$2.45

$2.50

$2.55

$2.60

$2.55

$2.35

$2.41

$2.37

State of FloridaCost Utilization Index [$/sf/yr]

Figure 4: State of FloridaCost Utilization Index (CUI)

4-Year Comparison

3 | P a g e

Figures 5-8 provide four-year comparisons for the state by agency. Red bars indicate agencies above the state’s calculated EPI and CUI and should be investigated further to determine opportunities for reducing consumption and costs.

AHCAAPD

DACSDCF

Citrus

DOCDEO

DOEDEP

DFSDOH

DHSMVDJJ

FDLE

Lottery

DMSDMA

DOSDOT

DVAFWCC

0.0

500,000,000.0

1,000,000,000.0

1,500,000,000.0

2,000,000,000.0

2,500,000,000.0

3,000,000,000.0

0.00118,1

34,19

9.24

49,80

4,437

.04

251,6

20,89

7.24

2,191

,595.8

4

1,663

,890,3

38.46

26,66

4,375

.20

11,99

1,378

.36

103,0

21,03

9.96

1,753

,427.7

6

131,9

13,14

0.00

43,66

4,628

.36

203,0

78,61

4.73

10,48

3,847

.68

14,84

1,445

.69454,3

11,09

7.95

50,87

4,335

.68

2,737

,160.9

9

268,9

48,90

6.72

114,5

32,54

4.35

46,26

6,648

.16

Annual Energy Consumption (kBTU/yr)

FY2011-12 FY2012-13 FY2013-14 FY2014-15

Figure 5: AEC, By Agency, 4-Year ComparisonTotal AEC: 3,570,724,059 kBTU

AHCAAPD

DACSDCF

Citrus

DOCDEO

DOEDEP

DFSDOH

DHSMVDJJ

FDLE

Lottery

DMSDMA

DOSDOT

DVAFWCC

$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

$0.00$3

,173,5

42.55

$1,39

5,130

.84

$3,89

9,101

.98

$92,3

09.46

$52,9

88,61

3.06

$577

,937.5

9

$276

,391.0

8$1

7,034

,830.0

2

$54,6

31.19

$2,96

2,003

.54

$1,46

0,808

.62

$5,82

3,460

.27

$220

,612.5

8

$410

,593.6

1$12,7

33,10

7.30

$1,74

0,975

.43

$127

,440.0

3$8

,083,3

26.37

$2,58

6,883

.10

$1,46

1,196

.98

Annual Utility Cost ($/yr)

FY2011-12 FY2012-13 FY2013-14 FY2014-15

Figure 6: AUC, By Agency, 4-Year ComparisonState of Florida AUC = $117,092,115.53

4 | P a g e

AHCAAPD

DACSDCF

Citrus

DOCDEO

DOEDEP

DFSDOH

DHSMVDJJ

FDLE

Lottery

DMSDMA

DOSDOT

DVAFWCC

0

50

100

150

200

250

300

0.0

90.8

65.4

89.3 91

.382

.1

65.5

64.4

29.5

164.2

142.4

55.1

98.2

93.9

71.4

51.6

43.2

27.8

65.9

224.3

77.7

Energy Performance Index (kBTU/sf/yr)

FY2011-12 FY2012-13 FY2013-14 FY2014-15

Figure 7: EPI, By Agency, 4-Year ComparisonState of Florida EPI = 73.4

AHCAAPD

DACSDCF

Citrus

DOCDEO

DOEDEP

DFSDOH

DHSMVDJJ

FDLE

Lottery

DMSDMA

DOSDOT

DVAFWCC

$0

$1

$2

$3

$4

$5

$6

$0.00

$2.44

$1.83

$1.38

$3.85

$2.61

$1.42 $1

.49

$4.88 $5

.12

$3.20

$1.84

$2.82

$1.98

$1.98

$1.45 $1

.48

$1.30

$1.98

$5.07

$2.45

Cost Utilization Index ($/sf/yr)

FY2011-12 FY2012-13 FY2013-14 FY2014-15

Figure 8: CUI, By Agency, 4-Year ComparisonState of Florida CUI = $2.41

5 | P a g e

Performance Indices & Benchmarking

This report compares each agency’s energy performance to the United States Department of Energy’s 2003 Commercial Building Energy Consumption Survey (CBECS), which is the latest CBECS data available and serves as the foundation of the federal Energy Star Program. The 2012 CBECS data is currently being processed by the United States Energy Information Administration. The performance metrics utilized in this analysis are the EPI and the CUI. The energy performance index, measured in kBTU per square foot per year (kBTU/sf/yr), is the ratio of total energy consumed to the total square footage over the course of one full year. The cost utilization index, measured in dollars per square foot per year ($/sf/yr), is the ratio of total energy cost to the total square footage over the course of one full year.

For comparison of individual agency properties to national benchmarks, Table 2 provides EPIs and CUIs based on region, square footage and principal facility activity (occupancy type). Because of the facility-specific energy data collected in the SEMP, the state will be able to benchmark individual facilities to national statistics, such as those provided in Table 2.

Table 2: CBECS Building Classification EPIs & CUIs

Classification

EnergyPerformance

Index(EPI)

[kBTU/sf/yr)

CostUtilization

Index(CUI)

[$/sf/yr]Census Region & Division: South Atlantic 86.8 $1.43Gross Square Footage: 1,001-5,000 98.9 $1.89 5,001-10,000 78.3 $1.43 10,001-25,000 67.3 $1.14 25,001-50,000 77.6 $1.20 50,001-100,000 83.8 $1.31 100,001-200,000 103 $1.48 200,001-500,000 101 $1.44 Over 500,000 129.7 $1.90Principal Building Activity: Education 83.1 $1.22 Food Sales 199.7 $3.98 Food Service 258.3 $4.15 Health Care 187.7 $2.35 Inpatient 249.2 $2.80 Outpatient 94.6 $1.68 Lodging 100 $1.46 Retail (Other Than Mall) 73.9 $1.39 Office 92.9 $1.71 Public Assembly 93.9 $1.47 Public Order & Safety 115.8 $1.76 Religious Worship 43.5 $0.65 Service 77 $1.18 Warehouses & Storage 45.2 $0.68 Other 164.4 $2.54 Vacant 20.9 $0.29

Source: U.S. Department of Energy, Commercial Building Energy Consumption Survey (2003)

The state’s overall EPI is 80.5 (kBTU/sf/yr). Figure 9 illustrates the EPI for each of the agencies, compared to the state’s overall EPI, as well as the South Atlantic’s EPI of 86.8 and the health care’s EPI of 249.2 according to the CBECS. The state’s overall CUI is $2.37 ($/sf/yr). Figure 10 illustrates the CUI for each of the 20 agencies, compared to the state’s overall CUI, as well as the South Atlantic’s CUI of $1.43 and health care’s EPI of $2.80 according to the CBECS.

6 | P a g e

AHCAAPD

DACSDCF

Citrus

DOCDEO

DOEDEP

DFSDOH

DHSMVDJJ

FDLE

Lottery

DMSDMA

DOSDOT

DVA

FWCC

0

50

100

150

200

250

0.0

38.6

80.2 83

.3 91.3 10

8.6

64.5

48.0

25.9

159.0

138.0

56.6

75.9

97.1

73.2

50.6

31.2

26.2

64.3

222.1

78.0

ENERGY PERFORMANCE INDEX [kBTU/sf/yr]

Figure 9: FY2014-15 Energy Performance Index (EPI) By Agency, FY 2014-15State of Florida EPI = 80.5; CBECS South Atlantic EPI = 86.8; CBECS Inpatient EPI = 249.2

AHCAAPD

DACSDCF

Citrus

DOCDEO

DOEDEP

DFSDOH

DHSMVDJJ

FDLE

Lottery

DMSDMA

DOSDOT

DVA

FWCC

$0

$1

$2

$3

$4

$5

$6

$0.00

$2.45

$2.40

$1.44

$3.95

$3.09

$2.48

$1.56 $1

.78

$3.88

$2.87

$1.87

$2.50 $2

.68

$2.14

$1.47

$1.21 $1

.32$2

.00

$4.83

$2.50

COST UTILIZATION INDEX [$/sf/yr]

Figure 10: FY 2014-15 Cost Utilization Index (CUI), By Agency, FY 2014-15State of Florida CUI = $2.37; CBECS South Atlantic CUI = $1.43; CBECS Inpatient CUI = $2.80

The purpose of the additional CBECS data is to demonstrate that different facility types have substantially different levels of energy intensity. Although the EPI of 86.8 and CUI of $1.43 may be considered a reasonable benchmark for office space and other space types of similar occupancies, it would not be an appropriate benchmark for hospitals and correctional facilities because of occupancy levels, complexity, operating schedules and other characteristics. The EPI of 249.2 and CUI of $2.80 would be a more reasonable benchmark for these facility types.

7 | P a g e

Agency Summaries

This section of the report provides the key metrics for each agency, as provided in Table 3. On subsequent pages, the performance of each agency is compared over the four years (fiscal year 2011-12 to fiscal year 2014-15) of SEMP data collection.

Table 3: Agency Performance Metrics, FY 2014-15

Agency

GrossSquareFootage

(GSF)[sf]

Annual Energy Consumption

(AEC)[kBTU/yr]

EnergyPerformance

Index(EPI)

[kBTU/sf/yr]

AnnualUtilityCost

(AUC)[$/yr]

CostUtilization

Index(CUI)

[$/sf/yr]AHCA not applicable – no facilities requiring SEMP submission for FY 2014-15

APD 1,300,511 50,136,566 38.6 $3,184,008.31 $2.80DACS 515,088 41,353,142 80.3 $1,237,305.66 $2.40DCF 2,817,854 234,781,875 83.3 $4,063,893.68 $1.44

Citrus 24,000 2,191,596 91.3 $94,827.83 $3.95DOC 19,615,754 1,809,823,783 92.3 $51,470,177.09 $2.62DEO 384,131 24,778,250 64.5 $951,346.61 $2.48DOE 196,311 9,430,967 48.0 $306,415.97 $1.56

DEP3,560,437(SOLARIS) 92,363,552 25.9 $6,321,655.93 $1.78

DFS 62,921 10,003,615 159.0 $244,432.32 $3.88DOH 926,129 127,830,384 138.0 $2,657,838.12 $2.87

DHSMV 787,309 44,593,063 56.6 $1,469,687.11 $1.87DJJ 1,878,022 142,514,064 75.9 $4,697,305.50 $2.50

FDLE 111,610 10,838,150 97.1 $298,584.22 $2.68Lottery 207,805 15,209,194 73.2 $444,241.23 $2.14DMS 8,873,974 449,454,249 50.6 $13,085,436.85 $1.47DMA 1,415,231 44,106,797 31.2 $1,710,441.20 $1.21DOS 98,344 2,580,705 26.2 $129,998.11 $1.32DOT 4,076,686 262,171,370 64.3 $8,158,850.85 $2.00DVA 510,601 113,387,900 222.1 $2,465,113.54 $4.83

FWCC 585,265 45,644,449 78.0 $1,465,611.68 $2.50

STATE 47,881,315 3,855,842,396 80.5 $113,553,167.26 $2.37

8 | P a g e

The 20 reporting agencies encompassed approximately 47.9 million square feet of space in fiscal year 2014-15. Figure 11 illustrates each agency’s percentage.

APD2.71%

DACS1.07%

DCF5.88%

Citrus0.05%

DOC40.91%

DEO0.80%

DOE0.41%

DEP7.43%

DFS0.13%

DOH1.93%

DHSMV1.64%

DJJ3.92%

FDLE0.23%

Lottery0.43%

DMS18.51%

DMA2.95%

DOS0.21%

DOT8.50%

DVA1.06%

FWCC1.22%

% GROSS SQUARE FOOTAGE

Figure 11: Gross Square Footage Distribution

The 20 reporting agencies consumed roughly 3.9 billion kBTU of energy during fiscal year 2013-14 at a cost of approximately $113.6 million. Figures 12 and 13 illustrate each agency’s percentage.

APD1.30% DACS

1.07%DCF

6.09%Citrus0.06%

DOC55.28%DEO

0.64%DOE

0.24%DEP

2.40%

DFS0.26%

DOH3.32%

DHSMV1.16%

DJJ3.70%

FDLE0.28%

Lottery0.39%

DMS11.66%

DMA1.14%

DOS0.07%

DOT6.80%

DVA2.94%

FWCC1.18%

% ANNUAL ENERGY CONSUMPTION

Figure 12: Energy Consumption Distribution

APD2.80%

DACS1.09%

DCF3.58%

Citrus0.08%

DOC53.36%

DEO0.84%

DOE0.27%

DEP5.56%DFS

0.22%

DOH2.34%

DHSMV1.29%

DJJ4.14%

FDLE0.26%

Lottery0.39%

DMS11.52%

DMA1.51%

DOS0.11%

DOT7.18%

DVA2.17%

FWCC1.29%

% ANNUAL UTILITY COST

Figure 13: Utility Cost Distribution

9 | P a g e

Agency for Health Care Administration (AHCA)The Agency for Health Care Administration (AHCA) reported as follows. Table 4 provides the key metrics.

Table 4: AHCA Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy

Consumption (AUC)[kBTU]

EnergyPerformance

Index(EPI)

[kBTU/sf/yr]

AnnualUtilityCost[$/yr]

CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 9,700 229,920 23.7 $23,018.69 $2.37FY2012-13 9,700 182,160 18.8 $17,865.75 $1.84FY2013-14 (not required – no facilities requiring SEMP submission)FY2014-15 (not required – no facilities requiring SEMP submission)

Figures 14-17 provide four-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

2011-12 2012-13 2013-14 2014-150

50,000

100,000

150,000

200,000

250,000229,920

182,160

0 0

Annual Energy Consumption [kBTU]

Figure 14: AHCA-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0

$5,000

$10,000

$15,000

$20,000

$25,000$23,018.69

$17,865.75

$0.00 $0.00

Annual Utility Cost [$]

Figure 15: AHCA-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-150

5

10

15

20

25 23.7

18.8

0.0 0.0

Energy Performance Index [kBTU/sf/yr]

Figure 16: AHCA-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0.00

$0.50

$1.00

$1.50

$2.00

$2.50 $2.37

$1.84

$0.00 $0.00

Cost Utilization Index [$/sf/yr]

Figure 17: AHCA-CUI, 4-Year Comparison10 | P a g e

Agency for Persons with Disabilities (APD)The Agency for Persons with Disabilities (APD) reported as follows. Table 5 provides the key metrics.

Table 5: APD Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 1,304,623 100,268,401 76.9 $3,205,561.83 $2.46FY2012-13 1,276,047 100,679,618 78.9 $3,122,259.67 $2.45FY2013-14 1,300,511 118,134,199 90.8 $3,173,542.55 $2.44FY2014-15 1,300,511 50,136,566 38.6 $3,184,008.31 $2.45


2011-12 2012-13 2013-14 2014-150

20,000,000

40,000,000

60,000,000

80,000,000

100,000,000

120,000,000

140,000,000

100,268,400.71 100,679,617.59

118,134,199.24

50,136,565.72


Figure 18: APD-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$3,080,000.00

$3,100,000.00

$3,120,000.00

$3,140,000.00

$3,160,000.00

$3,180,000.00

$3,200,000.00

$3,220,000.00

$3,205,561.83

$3,122,259.67

$3,173,542.55

$3,184,008.31


Figure 19: APD-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-150

10

20

30

40

50

60

70

80

90

100

76.9 78.9

90.8

38.6


Figure 20: APD-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$2.43

$2.44

$2.45

$2.46$2.46

$2.45

$2.44

$2.45


Figure 21: APD-CUI, 4-Year Comparison

11 | P a g e

Florida Department of Agriculture & Consumer Services (DACS)The Florida Department of Agriculture & Consumer Services (DACS) reported as follows. Table 6 provides the key metrics.

Table 6: DACS Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 781,429 67,700,537 86.6 $1,953,489.58 $2.50FY2012-13 747,126 72,509,989 97.1 $1,777,245.23 $2.38FY2013-14 761,042 49,804,437 65.4 $1,395,130.84 $1.83FY2014-15 515,088 41,353,142 80.3 $1,237,305.66 $2.40


2011-12 2012-13 2013-14 2014-150

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

70,000,000

80,000,000

67,700,537.1472,509,988.92

49,804,437.04

41,353,142.30


Figure 22: DACS-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0.00

$500,000.00

$1,000,000.00

$1,500,000.00

$2,000,000.00

$2,500,000.00

$1,953,489.58

$1,777,245.23

$1,395,130.84$1,237,305.66


Figure 23: DACS-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-150

20

40

60

80

100

120

86.6

97.1

65.4

80.3


Figure 24: DACS-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$2.50$2.38

$1.83

$2.40


Figure 25: DACS-CUI, 4-Year Comparison

12 | P a g e

Florida Department of Children & Families (DCF)The Florida Department of Children & Families (DCF) reported as follows. Table 7 provides the key metrics.

Table 7: DCF Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 2,828,797 233,094,687 82.4 $4,082,673.68 $1.44FY2012-13 3,247,988 240,078,029 73.9 $4,067,063.26 $1.25FY2013-14 2,817,854 251,620,897 89.3 $3,899,101.98 $1.38FY2014-15 2,817,854 234,781,875 83.3 $4,063,893.68 $1.44


2011-12 2012-13 2013-14 2014-15220,000,000

225,000,000

230,000,000

235,000,000

240,000,000

245,000,000

250,000,000

255,000,000

233,094,686.83

240,078,029.03

251,620,897.24

234,781,874.72


Figure 26: DCF-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$3,800,000.00

$3,850,000.00

$3,900,000.00

$3,950,000.00

$4,000,000.00

$4,050,000.00

$4,100,000.00 $4,082,673.68$4,067,063.26

$3,899,101.98

$4,063,893.68


Figure 27: DCF-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-150

10

20

30

40

50

60

70

80

90

100

82.4

73.9

89.383.3


Figure 28: DCF-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$1.15

$1.20

$1.25

$1.30

$1.35

$1.40

$1.45

$1.50

$1.44

$1.25

$1.38

$1.44


Figure 29: DCF-CUI, 4-Year Comparison

13 | P a g e

Florida Department of Citrus (Citrus)The Florida Department of Citrus (Citrus) reported as follows. Table 8 provides the key metrics.

Table 8: Citrus Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 24,000 151,049 6.3 $13,273.79 $0.55FY2012-13 24,000 141,560 5.9 $12,962.34 $0.54FY2013-14 24,000 2,191,596 91.3 $92,309.46 $3.85FY2014-15 24,000 2,191,596 91.3 $94,827.83 $3.95

Figures 30-33 provide four-year comparisons for the agency. As a result of an incompleteness of data during fiscal year 2011-12 and fiscal year 2012-13 and changes in reporting requirements, trend lines are not provided as they would not accurately represent agency performance over the three years.

2011-12 2012-13 2013-14 2014-150.0

500,000.0

1,000,000.0

1,500,000.0

2,000,000.0

2,500,000.0

151,049.24 141,560.47

2,191,595.84 2,191,595.84


Figure 30: Citrus-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

$70,000

$80,000

$90,000

$100,000

$13,273.79 $12,962.34

$92,309.46 $94,827.83


Figure 31: Citrus-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-150

10

20

30

40

50

60

70

80

90

100

6.3 5.9

91.3 91.3


Figure 32: Citrus-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$3.50

$4.00

$4.50

$0.55 $0.54

$3.85 $3.95


Figure 33: Citrus-CUI, 4-Year Comparison14 | P a g e

Florida Department of Corrections (DOC)The Florida Department of Corrections (DOC) reported as follows. Table 9 provides the key metrics.

Table 9: DOC Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 19,524,092 2,373,522,568 121.6 $64,986,598.16 $3.33FY2012-13 20,198,048 2,392,446,896 118.4 $60,735,783.05 $3.01FY2013-14 20,266,141 1,663,890,338 82.1 $52,988,613.06 $2.61FY2014-15 19,615,754 1,809,823,783 92.3 $51,470,177.09 $2.62


2011-12 2012-13 2013-14 2014-150.0

500,000,000.0

1,000,000,000.0

1,500,000,000.0

2,000,000,000.0

2,500,000,000.0

3,000,000,000.0

2,373,522,568.15 2,392,446,896.37

1,663,890,338.46

2,130,202,454.92


Figure 34: DOC-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000$64,986,598.16

$60,735,783.05

$52,988,613.06

$60,610,252.51


Figure 35: DOC-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-150

20

40

60

80

100

120

140

121.6 118.4

82.1

108.6


Figure 36: DOC-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$3.50 $3.33

$3.01

$2.61

$3.09


Figure 37: DOC-CUI, 4-Year Comparison

15 | P a g e

Florida Department of Economic Opportunity (DEO)The Florida Department of Economic Opportunity (DEO) reported as follows. Table 10 provides the key metrics.

Table 10: DEO Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 463,236 31,073,071 67.1 $961,140.07 $2.07FY2012-13 463,236 32,170,681 69.4 $890,106.13 $1.92FY2013-14 407,236 26,664,375 65.5 $577,937.59 $1.42FY2014-15 384,131 24,778,250 64.5 $951,346.61 $2.48


2011-12 2012-13 2013-14 2014-150

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

31,073,070.7232,170,681.11

26,664,375.2024,778,249.50


Figure 38: DEO-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

$961,140.07$890,106.13

$577,937.59

$951,346.61


Figure 39: DEO-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-1562

63

64

65

66

67

68

69

70

67.1

69.4

65.5

64.5


Figure 40: DEO-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$2.07$1.92

$1.42

$2.48


Figure 41: DEO-CUI, 4-Year Comparison

16 | P a g e

Florida Department of Education (DOE)The Florida Department of Education (DOE) reported as follows. Table 11 provides the key metrics.

Table 11: DOE Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 13,500 280,811 20.8 $12,756.37 $0.94FY2012-13 186,067 6,224,053 33.5 $107,112.09 $0.58FY2013-14 202,367 11,991,378 59.3 $265,611.01 $1.31FY2014-15 196,311 9,430,967 48.0 $306,415.97 $1.56


2011-12 2012-13 2013-14 2014-150

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

280,811.01

6,224,053.28

11,991,378.36

9,430,967.46


Figure 42: DOE-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$12,756.37

$107,112.09

$276,391.08

$306,415.97


Figure 43: DOE-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-150

10

20

30

40

50

60

70

20.8

33.5

64.4

48.0


Figure 44: DOE-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0.00

$0.20

$0.40

$0.60

$0.80

$1.00

$1.20

$1.40

$1.60

$1.80

$0.94

$0.58

$1.49$1.56


Figure 45: DOE-CUI, 4-Year Comparison

17 | P a g e

Florida Department of Environmental Protection (DEP)The Florida Department of Environmental Protection (DEP) reported as follows. Table 12 provides the key metrics.

Table 12: DEP Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 480,376 14,164,447 29.5 $534,290.19 $1.11FY2012-13 2,588,131 80,380,300 31.1 $5,353,147.62 $2.07

FY2013-14 3,492,786(SOLARIS) 103,021,040 29.5 $17,034,830.02 $4.88

FY2014-15 3,560,437(SOLARIS) 92,363,552 25.9 $6,321,655.93 $1.78

Figures 46-49 provide four-year comparisons for the agency. Because of incompleteness of data during fiscal year 2011-12 and fiscal year 2012-13 and changes in reporting requirements, trend lines are not provided as they would not accurately represent agency performance over the three years.

2011-12 2012-13 2013-14 2014-150

20,000,000

40,000,000

60,000,000

80,000,000

100,000,000

120,000,000

14,164,447.39

80,380,300.13

103,021,039.96

92,363,551.79


Figure 46: DEP-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

$16,000,000

$18,000,000

$534,290.19

$5,353,147.62

$17,034,830.02

$6,321,655.93


Figure 47: DEP-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-1523

24

25

26

27

28

29

30

31

32

29.5

31.1

29.5

25.9


Figure 48: DEP-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$1.11

$2.07

$4.88

$1.78


Figure 49: DEP-CUI, 4-Year Comparison18 | P a g e

Florida Department of Financial Services (DFS)The Florida Department of Financial Services (DFS) reported as follows. Table 13 provides the key metrics.

Table 13: DFS Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 62,921 9,163,287 145.6 $211,180.60 $3.36FY2012-13 62,921 7,942,119 126.2 $195,867.27 $3.11FY2013-14 10,678 1,753,428 164.2 $54,631.19 $5.12FY2014-15 62,921 10,003,615 159.0 $244,432.32 $3.88


2011-12 2012-13 2013-14 2014-150

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

9,163,286.66

7,942,119.08

1,753,427.76

10,003,614.60


Figure 50: DFS-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$211,180.60$195,867.27

$54,631.19

$244,432.32


Figure 51: DFS-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-150

20

40

60

80

100

120

140

160

180

145.6

126.2

164.2159.0


Figure 52: DFS-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$3.36$3.11

$5.12

$3.88


Figure 53: DFS-CUI, 4-Year Comparison

19 | P a g e

Florida Department of Health (DOH)The Florida Department of Health (DOH) reported as follows. Table 14 provides the key metrics.

Table 14: DOH Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 1,203,598 141,589,457 117.6 $3,887,664.73 $3.23FY2012-13 1,018,629 115,424,370 113.3 $2,985,214.79 $2.93FY2013-14 926,129 131,913,140 142.4 $2,962,003.54 $3.20FY2013-15 926,129 127,830,384 138.0 $2,657,838.12 $2.87


2011-12 2012-13 2013-14 2013-150

20,000,000

40,000,000

60,000,000

80,000,000

100,000,000

120,000,000

140,000,000

160,000,000

141,589,456.71

115,424,370.05

131,913,140.00127,830,383.64


Figure 54: DOH-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2013-15$0.00

$500,000.00

$1,000,000.00

$1,500,000.00

$2,000,000.00

$2,500,000.00

$3,000,000.00

$3,500,000.00

$4,000,000.00

$4,500,000.00

$3,887,664.73

$2,985,214.79 $2,962,003.54

$2,657,838.12


Figure 55: DOH-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2013-150

20

40

60

80

100

120

140

160

117.6113.3

142.4138.0


Figure 56: DOH-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2013-15$2.60

$2.70

$2.80

$2.90

$3.00

$3.10

$3.20

$3.30

$3.23

$2.93

$3.20

$2.87


Figure 57: DOH-CUI, 4-Year Comparison

20 | P a g e

Florida Department of Highway Safety & Motor Vehicles (DHSMV)The Florida Department of Highway Safety & Motor Vehicles (DHSMV) reported as follows. Table 15 provides the key metrics.

Table 15: DHSMV Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 556,052 37,065,695 66.7 $1,056,376.75 $1.90FY2012-13 556,052 34,513,603 62.1 $1,082,095.75 $1.95FY2013-14 792,324 43,664,628 55.1 $1,460,808.62 $1.84FY2014-15 787,309 44,593,063 56.6 $1,469,687.11 $1.87


2011-12 2012-13 2013-14 2014-150

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

40,000,000

45,000,000

50,000,000

37,065,694.6334,513,603.46

43,664,628.36 44,593,063.31


Figure 58: DHSMV-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0.00

$200,000.00

$400,000.00

$600,000.00

$800,000.00

$1,000,000.00

$1,200,000.00

$1,400,000.00

$1,600,000.00

$1,056,376.75 $1,082,095.75

$1,460,808.62 $1,469,687.11


Figure 59: DHSMV-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-150

10

20

30

40

50

60

70 66.7

62.1

55.1 56.6


Figure 60: DHSMV-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$1.78

$1.80

$1.82

$1.84

$1.86

$1.88

$1.90

$1.92

$1.94

$1.96

$1.90

$1.95

$1.84

$1.87


Figure 61: DHSMV-CUI, 4-Year Comparison

21 | P a g e

Florida Department of Juvenile Justice (DJJ)The Florida Department of Juvenile Justice (DJJ) reported as follows. Table 16 provides the key metrics.

Table 16: DJJ Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 1,892,263 206,294,837 109.0 $3,905,249.66 $2.06FY2012-13 1,608,935 140,764,186 87.5 $3,620,080.35 $2.25FY2013-14 2,067,101 203,078,615 98.2 $5,823,460.27 $2.82FY2014-15 1,878,022 142,514,064 75.9 $4,697,305.50 $2.50


2011-12 2012-13 2013-14 2014-150

50,000,000

100,000,000

150,000,000

200,000,000

250,000,000

206,294,836.50

140,764,185.74

203,078,614.73

142,514,063.85


Figure 62: DJJ-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

$3,905,249.66$3,620,080.35

$5,823,460.27

$4,697,305.50


Figure 63: DJJ-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-150

20

40

60

80

100

120109.0

87.5

98.2

75.9


Figure 64: DJJ-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$2.06$2.25

$2.82

$2.50


Figure 65: DJJ-CUI, 4-Year Comparison

22 | P a g e

Florida Department of Law Enforcement (FDLE)The Florida Department of Law Enforcement (FDLE) reported as follows. Table 17 provides the key metrics.

Table 17: FDLE Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 111,610 9,345,604 83.7 $270,440.53 $2.42FY2012-13 111,610 9,050,808 81.1 $262,115.52 $2.35FY2013-14 111,610 10,483,848 93.9 $220,612.58 $1.98FY2014-15 111,610 10,838,150 97.1 $298,584.22 $2.68


2011-12 2012-13 2013-14 2014-158,000,000.0

8,500,000.0

9,000,000.0

9,500,000.0

10,000,000.0

10,500,000.0

11,000,000.0

9,345,604.48

9,050,807.68

10,483,847.68

10,838,149.76


Figure 66: FDLE-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$270,440.53 $262,115.52

$220,612.58

$298,584.22


Figure 67: FDLE-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-1570

75

80

85

90

95

100

83.7

81.1

93.9

97.1


Figure 68: FDLE-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$2.42 $2.35

$1.98

$2.68


Figure 69: FDLE-CUI, 4-Year Comparison

23 | P a g e

Florida Department of Lottery (Lottery)The Florida Department of Lottery (Lottery) reported as follows. Table 18 provides the key metrics.

Table 18: Lottery Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 207,399 15,168,929 73.1 $447,009.92 $2.16FY2012-13 205,605 15,250,324 74.2 $422,711.95 $2.06FY2013-14 207,805 14,841,446 71.4 $410,593.61 $1.98FY2014-15 207,805 15,209,194 73.2 $444,241.23 $2.14


2011-12 2012-13 2013-14 2014-1514,600,000.0

14,700,000.0

14,800,000.0

14,900,000.0

15,000,000.0

15,100,000.0

15,200,000.0

15,300,000.0

15,168,928.90

15,250,324.43

14,841,445.69

15,209,194.31


Figure 70: Lottery-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$390,000

$400,000

$410,000

$420,000

$430,000

$440,000

$450,000 $447,009.92

$422,711.95

$410,593.61

$444,241.23


Figure 71: Lottery-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-1570.0

70.5

71.0

71.5

72.0

72.5

73.0

73.5

74.0

74.5

73.1

74.2

71.4

73.2


Figure 72: Lottery-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$1.85

$1.90

$1.95

$2.00

$2.05

$2.10

$2.15

$2.20

$2.16

$2.06

$1.98

$2.14


Figure 73: Lottery-CUI, 4-Year Comparison

24 | P a g e

Florida Department of Management Services (DMS)The Florida Department of Management Services (DMS) reported as follows. Table 19 provides the key metrics.

Table 19: DMS Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 8,814,924 479,182,656 54.4 $14,360,367.05 $1.63FY2012-13 8,807,306 469,138,186 53.3 $13,051,620.33 $1.48FY2013-14 8,807,306 454,311,098 51.6 $12,733,107.30 $1.45FY2014-15 8,873,974 449,454,249 50.6 $13,085,436.85 $1.47


2011-12 2012-13 2013-14 2014-15430,000,000

440,000,000

450,000,000

460,000,000

470,000,000

480,000,000

490,000,000

479,182,655.95

469,138,185.87

454,311,097.95

449,454,249.26


Figure 74: DMS-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$11,500,000.00

$12,000,000.00

$12,500,000.00

$13,000,000.00

$13,500,000.00

$14,000,000.00

$14,500,000.00

$15,000,000.00

$14,360,367.05

$13,051,620.33

$12,733,107.30

$13,085,436.85


Figure 75: DMS-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-1548

49

50

51

52

53

54

5554.4

53.3

51.6

50.6


Figure 76: DMS-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$1.35

$1.40

$1.45

$1.50

$1.55

$1.60

$1.65$1.63

$1.48

$1.45

$1.47


Figure 77: DMS-CUI, 4-Year Comparison

25 | P a g e

Florida Department of Military Affairs (DMA)The Florida Department of Military Affairs (DMA) reported as follows. Table 20 provides the key metrics.

Table 20: DMA Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 1,077,010 44,108,304 41.0 $954,635.04 $0.89FY2012-13 1,176,747 42,026,279 35.7 $1,632,085.78 $1.39FY2013-14 1,176,747 50,874,336 43.2 $1,740,975.43 $1.48FY2014-15 1,415,231 44,106,797 31.2 $1,710,441.20 $1.21


2011-12 2012-13 2013-14 2014-150

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

44,108,303.5642,026,278.57

50,874,335.68

44,106,797.16


Figure 78: DMA-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0.00

$200,000.00

$400,000.00

$600,000.00

$800,000.00

$1,000,000.00

$1,200,000.00

$1,400,000.00

$1,600,000.00

$1,800,000.00

$2,000,000.00

$954,635.04

$1,632,085.78$1,740,975.43 $1,710,441.20


Figure 79: DMA-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-150

5

10

15

20

25

30

35

40

45

50

41.0

35.7

43.2

31.2


Figure 80: DMA-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0.00

$0.20

$0.40

$0.60

$0.80

$1.00

$1.20

$1.40

$1.60

$0.89

$1.39$1.48

$1.21


Figure 81: DMA-CUI, 4-Year Comparison

26 | P a g e

Florida Department of State (DOS)The Florida Department of State (DOS) reported as follows. Table 21 provides the key metrics.

Table 21: DOS Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 82,784 2,189,110 26.4 $106,116.33 $1.28FY2012-13 94,284 2,758,261 29.3 $124,980.89 $1.33FY2013-14 98,344 2,737,161 27.8 $127,440.03 $1.30FY2014-15 98,344 2,580,705 26.2 $129,998.11 $1.32


2011-12 2012-13 2013-14 2014-150.0

500,000.0

1,000,000.0

1,500,000.0

2,000,000.0

2,500,000.0

3,000,000.0

2,189,109.63

2,758,260.80 2,737,160.992,580,704.57


Figure 82: DOS-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

$106,116.33

$124,980.89 $127,440.03 $129,998.11


Figure 83: DOS-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-1524.5

25.0

25.5

26.0

26.5

27.0

27.5

28.0

28.5

29.0

29.5

26.4

29.3

27.8

26.2


Figure 84: DOS-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$1.25

$1.26

$1.27

$1.28

$1.29

$1.30

$1.31

$1.32

$1.33

$1.28

$1.33

$1.30

$1.32


Figure 85: DOS-CUI, 4-Year Comparison

27 | P a g e

Florida Department of Transportation (DOT)The Florida Department of Transportation (DOT) reported as follows. Table 22 provides the key metrics.

Table 22: DOT Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 3,524,771 238,454,594 67.7 $7,244,760.30 $2.06FY2012-13 3,557,994 239,534,658 67.3 $7,240,394.56 $2.03FY2013-14 4,082,454 268,948,907 65.9 $8,083,326.37 $1.98FY2014-15 4,076,686 262,171,370 64.3 $8,158,850.85 $2.00


2011-12 2012-13 2013-14 2014-15220,000,000

230,000,000

240,000,000

250,000,000

260,000,000

270,000,000

280,000,000

238,454,594.42 239,534,658.20

268,948,906.72

262,171,369.91


Figure 86: DOT-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$6,600,000.00

$6,800,000.00

$7,000,000.00

$7,200,000.00

$7,400,000.00

$7,600,000.00

$7,800,000.00

$8,000,000.00

$8,200,000.00

$8,400,000.00

$7,244,760.30 $7,240,394.56

$8,083,326.37$8,158,850.85


Figure 87: DOT-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-1562.0

63.0

64.0

65.0

66.0

67.0

68.0 67.767.3

65.9

64.3


Figure 88: DOT-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$1.94

$1.96

$1.98

$2.00

$2.02

$2.04

$2.06

$2.08

$2.06

$2.03

$1.98

$2.00


Figure 89: DOT-CUI, 4-Year Comparison

28 | P a g e

Florida Department of Veterans Affairs (DVA)The Florida Department of Veterans Affairs (DVA) reported as follows. Table 23 provides the key metrics.

Table 23: DVA Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 510,601 108,094,384 211.7 $2,480,147.66 $4.86FY2012-13 510,601 135,899,948 266.2 $2,530,830.00 $4.96FY2013-14 510,601 114,532,544 224.3 $2,586,883.10 $5.07FY2014-15 510,601 113,387,900 222.1 $2,465,113.54 $4.83


2011-12 2012-13 2013-14 2014-150

20,000,000

40,000,000

60,000,000

80,000,000

100,000,000

120,000,000

140,000,000

160,000,000

108,094,384.40

135,899,948.18

114,532,544.35 113,387,899.93


Figure 90: DVA-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$2,400,000.00

$2,420,000.00

$2,440,000.00

$2,460,000.00

$2,480,000.00

$2,500,000.00

$2,520,000.00

$2,540,000.00

$2,560,000.00

$2,580,000.00

$2,600,000.00

$2,480,147.66

$2,530,830.00

$2,586,883.10

$2,465,113.54


Figure 91: DVA-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-150

50

100

150

200

250

300

211.7

266.2

224.3 222.1


Figure 92: DVA-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$4.70

$4.75

$4.80

$4.85

$4.90

$4.95

$5.00

$5.05

$5.10

$4.86

$4.96

$5.07

$4.83


Figure 93: DVA-CUI, 4-Year Comparison

29 | P a g e

Florida Fish & Wildlife Conservation Commission (FWCC)The Florida Fish & Wildlife Conservation Commission (FWCC) reported as follows. Table 24 provides the key metrics.

Table 24: FWCC Metrics, 4-Year Comparison

FiscalYear(FY)

GrossSquare Footage

(GSF)

AnnualEnergy


EnergyPerformance

Index(EPI)

[kBTU/sf/yr]


CostUtilization

Index(CUI)

[$/sf/yr]FY2011-12 418,529 47,211,658 112.8 $1,254,922.51 $3.00FY2012-13 418,529 43,792,516 104.6 $1,140,450.55 $2.72FY2013-14 595,260 46,266,648 77.7 $1,461,196.98 $2.45FY2014-15 585,265 45,644,449 78.0 $1,465,611.68 $2.50


2011-12 2012-13 2013-14 2014-1542,000,000

43,000,000

44,000,000

45,000,000

46,000,000

47,000,000

48,000,000

47,211,657.79

43,792,515.92

46,266,648.16

45,644,449.16


Figure 94: FWCC-AEC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0.00

$200,000.00

$400,000.00

$600,000.00

$800,000.00

$1,000,000.00

$1,200,000.00

$1,400,000.00

$1,600,000.00

$1,254,922.51

$1,140,450.55

$1,461,196.98 $1,465,611.68


Figure 95: FWCC-AUC, 4-Year Comparison

2011-12 2012-13 2013-14 2014-150

20

40

60

80

100

120 112.8

104.6

77.7 78.0


Figure 96: FWCC-EPI, 4-Year Comparison

2011-12 2012-13 2013-14 2014-15$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$3.50

$3.00

$2.72

$2.45 $2.50


Figure 97: FWCC-CUI, 4-Year Comparison

30 | P a g e

Conclusions

In conclusion, the State of Florida is making positive strides each year in reducing utility consumption and costs within its properties. The state as a whole and the majority of agencies are moving in a positive direction and showing downward trends in most, if not all, of the critical metrics (consumption, costs, EPI and CUI).

Recommendations

Agencies should continue to monitor their energy consumption and use this data as a guide for continual improvement in energy management. In addition to previously available methods for reducing energy consumption and costs, agencies now have at their disposal a new shared savings contracting process that will allow reductions on a shared cost basis with contractors. This process will allow for energy savings without a capital outlay or third-party financing

The Department of Management Services has prepared an Energy Strategy Flowchart to assist with preliminary identification of such opportunities, with supporting documentation (Request for Qualifications, Model Shared Savings Proposal Agreement and Model Shared Savings Contract) to assist with implementation.

Appendix

1. Agency for Health Care Administration (AHCA).............................................................................................322. Agency for Persons with Disabilities (APD)....................................................................................................323. Florida Department of Agriculture & Consumer Services (DACS)..................................................................334. Florida Department of Children & Families (DCF)..........................................................................................365. Florida Department of Citrus (Citrus)..............................................................................................................376. Florida Department of Corrections (DOC)......................................................................................................387. Florida Department of Economic Opportunity (DEO)......................................................................................478. Florida Department of Education (DOE).........................................................................................................489. Florida Department of Environmental Protection (DEP).................................................................................4910. Florida Department of Financial Services (DFS)............................................................................................6511. Florida Department of Health (DOH)..............................................................................................................6612. Florida Department of Highway Safety & Motor Vehicles (DHSMV)...............................................................6913. Florida Department of Juvenile Justice (DJJ).................................................................................................7514. Florida Department of Law Enforcement (FDLE)............................................................................................8115. Florida Department of Lottery (Lottery)...........................................................................................................8216. Florida Department of Management Services (DMS).....................................................................................8317. Florida Department of Military Affairs (DMA)..................................................................................................8618. Florida Department of State (DOS).................................................................................................................9119. Florida Department of Transportation (DOT)..................................................................................................9220. Florida Department of Veterans Affairs (DVA)..............................................................................................10221. Florida Fish & Wildlife Conservation Commission (FWCC)..........................................................................103

31 | P a g e

Agency for Health Care Administration (AHCA)The Agency for Health Care Administration (AHCA) reported facility data as follows. Table 1 provides the key metrics.

Table 25: AHCA Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI

[kBTU/sf/yr]AUC[$/yr]

CUI[$/sf/yr]

(not required - no facilities requiring SEMP submission)

Agency for Persons with Disabilities (APD)The Agency for Persons with Disabilities (APD) reported facility data as follows.

Table 26: APD Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

APD-13631 Hodges Blvd, Jacksonville FL 18,576 825,124 44.4 $28,044.65 $1.51

APD-2 Port St Joe, FL 19,588 584,336 29.8 $29,148.18 $1.49APD-3 1201 102nd Ave N 15,119 440,858 29.2 $22,134.70 $1.46APD-4 Marianna FL 551,797 68,573,005 124.3 $1,345,278.22 $2.44APD-5 Gainesville FL 695,431 47,710,876 68.6 $1,748,936.80 $2.51

APD-1 APD-2 APD-3 APD-4 APD-50

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

70,000,000

80,000,000

825,124.0 584,335.7 440,857.7

68,573,005.5

47,710,876.4

Annual Energy Consumption[kBTU]

Figure 98: APD, Facility AEC

APD-1 APD-2 APD-3 APD-4 APD-5$0.00

$200,000.00

$400,000.00

$600,000.00

$800,000.00

$1,000,000.00

$1,200,000.00

$1,400,000.00

$1,600,000.00

$1,800,000.00

$2,000,000.00

$28,044.65 $29,148.18 $22,134.70

$1,345,278.22

$1,748,936.80

Annual Utility Cost[$]

Figure 99: APD, Facility AUC

APD-1 APD-2 APD-3 APD-4 APD-50

20

40

60

80

100

120

140

44.4

29.8 29.2

124.3

68.6

Energy Performance Index[kBTU/sf/yr]

Figure 100: APD, Facility EPI

APD-1 APD-2 APD-3 APD-4 APD-5$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$1.51 $1.49 $1.46

$2.44 $2.51

Cost Utilization Index[$/sf/yr]

Figure 101: APD, Facility CUI

32 | P a g e

Florida Department of Agriculture & Consumer Services (DACS)The Florida Department of Agriculture & Consumer Services (DACS) reported facility data as follows.

Table 27: DACS Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

DACS-13125 Conner Blvd Tallahassee, Florida 32399-6591

96,825 24,028,448 248.2 $623,743.95 6.44

DACS-23125 Conner Blvd Tallahassee Florida 32399-1650

97,768 4,140,257 42.3 $132,913.68 1.36

DACS-33027 LAKE ALFRED ROAD Winter Haven 33881

9,000 466,898 51.9 $14,832.53 1.65

DACS-4 24059 Childs Road Brooksville Florida 34601

5,200 519,252 99.9 $16,566.47 3.19

DACS-53115 Conner Blvd. Tallahassee, Florida 32311

5,000 445,126 89.0 $18,003.63 3.60

DACS-6500 NW 3rd Street Winter Haven, Florida 33880

69,996 1,555,326 22.2 $68,250.68 0.98

DACS-73479 South Federal Highway 1 Ft. Pierce, Florida 34982

5,244 218,170 41.6 $15,383.86 2.93

DACS-8 7247 BIG OAKS ROAD Bryceville, Florida 32009

8,000 209,758 26.2 $8,079.37 1.01

DACS-9407 South Calhoun Street Tallahassee, Florida 32399-0800

97,091 7,808,430 80.4 $223,339.01 2.30

DACS-101255 West Atlantic Boulevard, Pompano Beach, FL 33069

25,414 0 0.0 $20,679.68 0.81

DACS-113027 LAKE ALFRED ROAD Winter Haven, Florida 33881

6,827 453,799 66.5 $16,298.83 2.39

DACS-12

260 DR FREDERICK S HUMPHRIES STREET Apalachicola, Florida 32320

5,500 0 0.0 $14,071.83 2.56

DACS-13 2758 County Road 136 White Springs, FL 32096

83,223 1,462,455 17.6 $63,583.10 0.76

33 | P a g e

DACS-1

DACS-2

DACS-3

DACS-4

DACS-5

DACS-6

DACS-7

DACS-8

DACS-9

DACS-10

DACS-11

DACS-12

DACS-13

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

24

,02

8,4

47

.9

4,1

40

,25

7.3

46

6,8

98

.1

51

9,2

51

.8

44

5,1

26

.1

1,5

55

,32

6.1

21

8,1

70

.1

20

9,7

57

.9

7,8

08

,43

0.2

0.0 45

3,7

99

.4

0.0 1

,46

2,4

54

.9


Figure 102: DACS Annual Energy Consumption, By Facility, FY 2014-15

DACS-1

DACS-2

DACS-3

DACS-4

DACS-5

DACS-6

DACS-7

DACS-8

DACS-9

DACS-10

DACS-11

DACS-12

DACS-13

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$623

,743

.95

$132

,913

.68

$14,

832.

53

$16,

566.

47

$18,

003.

63

$68,

250.

68

$15,

383.

86

$8,0

79.3

7

$223

,339

.01

$20,

679.

68

$16,

298.

83

$14,

071.

83

$63,

583.

10


Figure 103: DACS Annual Utility Cost, By Facility, FY 2014-15

34 | P a g e

DACS-1

DACS-2

DACS-3

DACS-4

DACS-5

DACS-6

DACS-7

DACS-8

DACS-9

DACS-10

DACS-11

DACS-12

DACS-13

0

50

100

150

200

250

300

24

8.2

42

.3

51

.9

99

.9

89

.0

22

.2 41

.6

26

.2

80

.4

0.0

66

.5

0.0 1

7.6


Figure 104: DACS Energy Performance Index, By Facility, FY 2014-15

DACS-1

DACS-2

DACS-3

DACS-4

DACS-5

DACS-6

DACS-7

DACS-8

DACS-9

DACS-10

DACS-11

DACS-12

DACS-13

$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$7.00

$6.4

4

$1.3

6

$1.6

5

$3.1

9

$3.6

0

$0.9

8

$2.9

3

$1.0

1

$2.3

0

$0.8

1

$2.3

9

$2.5

6

$0.7

6


Figure 105: DACS Cost Utilization Index, By Facility, FY 2014-15

35 | P a g e

Florida Department of Children & Families (DCF)The Florida Department of Children & Families (DCF) reported facility data as follows.

Table 28: DCF Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

DCF-12383 Phillips Rd, Tallahassee, FL 32308

15,000 597,159 39.8 $18,332.74 $1.22

DCF-26 South Key St, Quincy, FL 32351

16,984 885,213 52.1 $26,430.11 $1.56

DCF-34481 Clinton St, Marianna, FL 32446

8,476 356,330 42.0 $14,610.68 $1.72

DCF-45565 Crawfordville Road, Tallahassee, FL 32305

6,048 93,352 15.4 $2,970.00 $0.49

DCF-55920 Arlington Expwy, Jacksonville, FL 32211

105,846 5,142,566 48.6 $149,648.26 $1.41

DCF-6227 Park St, Jacksonville, FL 32204

21,726 72,546 3.3 $2,423.80 $0.11

DCF-79393 North Florida Ave, Tampa, FL 33612

115,000 8,477,008 73.7 $251,887.37 $2.19

DCF-82990 North Main St, Belle Glade, FL 33430

15,407 574,444 37.3 $16,234.30 $1.05

DCF-9US 90 East, Chattahoochee, FL 32324

1,583,569 110,680,464 69.9 $1,977,747.36 $1.25

DCF-10State Rd 121 South, MacClenny, FL 32063

739,625 91,130,128 123.2 $1,065,130.59 $1.44

DCF-111200 N.E. 55th Blvd., Gainesville, FL 32641

163,062 15,432,894 94.6 $495,621.49 $3.04

DCF-121730 N.E. 31st Avenue, Gainesville, FL 32602

12,438 349,539 28.1 $18,420.90 $1.48

DCF-1312195 Quail Roost Drive, Miami, FL 33177

14,673 990,231 67.5 $24,436.08 $1.67

DCF-1 DCF-2 DCF-3 DCF-4 DCF-5 DCF-6 DCF-7 DCF-8 DCF-9 DCF-10

DCF-11

DCF-12

DCF-13

0

20,000,000

40,000,000

60,000,000

80,000,000

100,000,000

120,000,000

597,

158.

8

885,

212.

8

356,

330.

2

93,3

52.3

5,14

2,56

6.4

72,5

45.9

8,47

7,00

8.1

574,

444.

3

110,

680,

463.

6

91,1

30,1

28.3

15,4

32,8

94.4

349,

538.

9

990,

230.

6


Figure 106: DCF, Facility AEC

DCF-1 DCF-2 DCF-3 DCF-4 DCF-5 DCF-6 DCF-7 DCF-8 DCF-9 DCF-10

DCF-11

DCF-12

DCF-13

$0.00

$500,000.00

$1,000,000.00

$1,500,000.00

$2,000,000.00

$2,500,000.00

$18,

332.

74

$26,

430.

11

$14,

610.

68

$2,9

70.0

0

$149

,648

.26

$2,4

23.8

0

$251

,887

.37

$16,

234.

30

$1,9

77,7

47.3

6

$1,0

65,1

30.5

9

$495

,621

.49

$18,

420.

90

$24,

436.

08


Figure 107: DCF, Facility AUC

DCF-1 DCF-2 DCF-3 DCF-4 DCF-5 DCF-6 DCF-7 DCF-8 DCF-9 DCF-10 DCF-11 DCF-12 DCF-130

20

40

60

80

100

120

140

39.8

52.1

42.0

15.4

48.6

3.3

73.7

37.3

69.9

123.

2

94.6

28.1

67.5


Figure 108: DCF, Facility EPI

DCF-1 DCF-2 DCF-3 DCF-4 DCF-5 DCF-6 DCF-7 DCF-8 DCF-9 DCF-10 DCF-11 DCF-12 DCF-13$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$3.50

$1.2

2

$1.5

6 $1.7

2

$0.4

9

$1.4

1

$0.1

1

$2.1

9

$1.0

5 $1.2

5 $1.4

4

$3.0

4

$1.4

8 $1.6

7


Figure 109: DCF, Facility CUI

36 | P a g e

Florida Department of Citrus (Citrus)The Florida Department of Citrus (Citrus) reported facility data as follows.

Table 29: Citrus Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

Citrus-1 PO Box 9010, Bartow, FL 33831

24,000 2,228,445 92.9 $94,827.83 $3.95

Citrus-10.0

500,000.0

1,000,000.0

1,500,000.0

2,000,000.0

2,500,000.0

2,228,445.4


Figure 110: DCF, Facility AEC

Citrus-1$0.00

$10,000.00

$20,000.00

$30,000.00

$40,000.00

$50,000.00

$60,000.00

$70,000.00

$80,000.00

$90,000.00

$100,000.00 $94,827.83


Figure 111: DCF, Facility AUC

Citrus-10

10

20

30

40

50

60

70

80

90

10092.9


Figure 112: DCF, Facility EPI

Citrus-1$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$3.50

$4.00

$4.50

$3.95


Figure 113: DCF, Facility CUI

37 | P a g e

Florida Department of Corrections (DOC)The Florida Department of Corrections (DOC) reported facility data as follows.

Table 30: DOC-R1 Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

R1-1 35 Apalachee Drive Sneads, FL 32460

699,975 64,596,707 92.3 $1,417,181.90 $2.02

R1-2 6920 Hwy 4 Jay, FL 32565 51,047 5,235,572 102.6 $139,720.45 $2.74

R1-3 19562 SE Institution Drive Blountstown, FL 32424

263,445 34,809,634 132.1 $1,295,672.62 $4.92

R1-4 400 Tedder Road Century, FL 32535

265,592 36,476,335 137.3 $1,026,075.72 $3.86

R1-5 1706 Hwy 67 Carrabelle, FL 32320

339,816 34,463,057 101.4 $1,375,898.61 $4.05

R1-6 630 Opportunity Lane, Havana, FL 32333

83,206 8,424,183 101.2 $282,405.28 $3.39

R1-7 500 Ike Steele Road Wewahitchka, FL 32465

511,623 71,218,427 139.2 $1,032,236.58 $2.02

R1-8 3222 DOC Whitfield Rd., White City, FL 32465

39,863 6,943,455 174.2 $132,765.07 $3.33

R1-9 5230 Ezell Rd, Graceville, FL 32440-4289

45,494 6,116,490 134.4 $184,804.26 $4.06

R1-10 3142 Thomas Drive Bonifay, FL 32425

252,466 36,734,086 145.5 $995,237.95 $3.94

R1-11 5563 10th Street Malone, FL 32445

286,413 39,529,303 138.0 $687,449.59 $2.40

R1-12 1050 Big Joe Road Monticello, FL 32344

221,582 25,580,913 115.4 $527,000.35 $2.38

R1-13 11064 NW Dempsey Barron Road Bristol, FL 32321

260,452 42,427,813 162.9 $749,471.83 $2.88

R1-14 2980 State Correctional Road Marianna, FL 32448

24,397 686,836 28.2 $29,177.10 $1.20

R1-15 4455 Sam Mitchell Drive Chipley, FL 32428

272,599 54,642,856 200.5 $1,249,693.36 $4.58

R1-16 3189 Little Silver Road Crestview, FL 32539

261,558 29,663,360 113.4 $468,222.99 $1.79

R1-17 3609 Hwy 390 Panama City, FL 32405

14,721 1,326,543 90.1 $59,061.66 $4.01

R1-18 3050 North L Street Pensacola, FL 32501

11,123 1,360,535 122.3 $71,959.08 $6.47

R1-19 2225 Pat Thomas Pkwy Quincy, FL 32351

78,182 10,910,956 139.6 $280,920.22 $3.59

R1-20 5850 East Milton Road Milton, FL 32583

313,312 65,410,286 208.8 $2,140,145.96 $6.83

R1-21 2616A Springhill Road Tallahassee, FL 32305

15,896 2,122,887 133.5 $81,547.63 $5.13

R1-22 8501 Hampton Springs Rd, Perry, FL 32348-8747

460,853 51,484,732 111.7 $1,395,470.03 $3.03

R1-23 3242 Moss Hill Road Vernon, FL. 32462

15,924 592,521 37.2 $29,598.20 $1.86

R1-24 110 Melaleuca Drive Crawfordville, FL 32327

261,221 65,396,540 250.3 $1,829,652.44 $7.00

R1-25World War II Veterans Lane 691 Defuniak Springs, FL 32433

260,866 38,447,224 147.4 $611,822.68 $2.35

38 | P a g e

R1-1

R1-2

R1-3

R1-4

R1-5

R1-6

R1-7

R1-8

R1-9

R1-10

R1-11

R1-12

R1-13

R1-14

R1-15

R1-16

R1-17

R1-18

R1-19

R1-20

R1-21

R1-22

R1-23

R1-24

R1-25

0

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

70,000,000

80,000,000

64,

596

,706

.6

5,2

35,

572

.4

34,8

09,

633

.8

36,4

76,

335

.1

34,

46

3,05

7.1

8,4

24,

182

.8

71,

218

,426

.5

6,9

43,

454

.6

6,11

6,4

89.9

36,7

34,0

86

.4

39,

529

,302

.6

25,

580,

912

.7

42

,427

,81

3.2

686

,835

.6

54

,642

,85

5.8

29,6

63,

359.

9

1,3

26,

542

.8

1,3

60,

534

.6

10,

910

,955

.6

65

,410

,28

6.1

2,1

22,8

86.

6

51

,484

,73

1.7

592

,52

1.1

65

,396

,54

0.4

38,4

47,

224

.5


Figure 114: DOC-R1 Annual Energy Consumption, By Facility, FY 2014-15

R1-1

R1-2

R1-3

R1-4

R1-5

R1-6

R1-7

R1-8

R1-9

R1-10

R1-11

R1-12

R1-13

R1-14

R1-15

R1-16

R1-17

R1-18

R1-19

R1-20

R1-21

R1-22

R1-23

R1-24

R1-25

$0.00

$500,000.00

$1,000,000.00

$1,500,000.00

$2,000,000.00

$2,500,000.00

$1,4

17,1

81.9

0

$139

,720

.45

$1,2

95,6

72.6

2

$1,0

26,0

75.7

2

$1,3

75,8

98.6

1

$282

,405

.28

$1,0

32,2

36.5

8

$132

,765

.07

$184

,804

.26

$995

,237

.95

$687

,449

.59

$527

,000

.35

$749

,471

.83

$29,

177.

10

$1,2

49,6

93.3

6

$468

,222

.99

$59,

061.

66

$71,

959.

08

$280

,920

.22

$2,1

40,1

45.9

6

$81,

547.

63

$1,3

95,4

70.0

3

$29,

598.

20

$1,8

29,6

52.4

4

$611

,822

.68


Figure 115: DOC-R1 Annual Utility Cost, By Facility, FY 2014-15

39 | P a g e

R1-1

R1-2

R1-3

R1-4

R1-5

R1-6

R1-7

R1-8

R1-9

R1-10

R1-11

R1-12

R1-13

R1-14

R1-15

R1-16

R1-17

R1-18

R1-19

R1-20

R1-21

R1-22

R1-23

R1-24

R1-25

0

50

100

150

200

250

300

92

.3

10

2.6 1

32

.1

13

7.3

10

1.4

10

1.2 1

39

.2 17

4.2

13

4.4

14

5.5

13

8.0

11

5.4

16

2.9

28

.2

20

0.5

11

3.4

90

.1

12

2.3

13

9.6

20

8.8

13

3.5

11

1.7

37

.2

25

0.3

14

7.4


Figure 116: DOC-R1 Energy Perform Index, By Facility, FY 2014-15

R1-1

R1-2

R1-3

R1-4

R1-5

R1-6

R1-7

R1-8

R1-9

R1-10

R1-11

R1-12

R1-13

R1-14

R1-15

R1-16

R1-17

R1-18

R1-19

R1-20

R1-21

R1-22

R1-23

R1-24

R1-25

$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$7.00

$8.00

$2.0

2 $2.7

4

$4.9

2

$3.8

6

$4.0

5

$3.3

9

$2.0

2

$3.3

3 $4.0

6

$3.9

4

$2.4

0

$2.3

8

$2.8

8

$1.2

0

$4.5

8

$1.7

9

$4.0

1

$6.4

7

$3.5

9

$6.8

3

$5.1

3

$3.0

3

$1.8

6

$7.0

0

$2.3

5


Figure 117: DOC-R1 Cost Utilization Index, By Facility, FY 2014-15

40 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

R2-1 21104 E US Hwy 90 Sanderson, FL 32087

316,808 44,863,491 141.6 $599,962.24 $1.89

R2-2 216 S E Corrections Way Lake City, FL 32025

464,306 58,379,347 125.7 $1,320,705.73 $2.84

R2-3 568 N E 255th Street Cross City, FL 32628

363,718 34,059,592 93.6 $1,108,647.85 $3.05

R2-43601 US Hwy 92 West Daytona Bch, FL 32124-1002

10,000 1,398,197 139.8 $71,655.39 $7.17

R2-5 7819 N W 228th Street Raiford, FL 32026

632,334 73,244,888 115.8 $1,248,157.38 $1.97

R2-6 3700 NW 111th Place Ocala, FL 34482-1479

263,010 23,379,171 88.9 $494,649.46 $1.88

R2-7 2845 N E 39th Avenue Gainesville, FL 32609

51,717 6,112,025 118.2 $249,101.61 $4.82

R2-8 10650 S W 46th Street Jasper, FL 32052

477,554 52,935,360 110.8 $1,641,500.93 $3.44

R2-9 3449 S W State Road 26 Trenton, FL 32693

240,583 32,878,514 136.7 $574,122.72 $2.39

R2-10 22298 N E County Road 200B Lawtey, FL 32058

263,010 18,873,797 71.8 $349,822.62 $1.33

R2-11 11120 NW Gainesville Road Ocala, FL 34482-1479

263,010 63,274,928 240.6 $1,021,908.71 $3.89

R2-12 382 S W MCI Way Madison, FL 32340

263,982 40,431,079 153.2 $1,163,930.44 $4.41

R2-13P O Box 158 3269 NW 105th St Lowell, FL 32663-0158

263,982 42,618,393 161.4 $734,095.24 $2.78

R2-14 8784 US Hwy 27 W Mayo, FL 32066

326,294 39,311,053 120.5 $851,653.91 $2.61

R2-15 128 Yelvington Road East Palatka, FL 32131-2100

326,294 9,949,791 30.5 $459,031.96 $1.41

R2-16 7765 S CR231 Lake Butler, FL 32054

632,334 101,976,173 161.3 $2,045,936.86 $3.24

R2-17 7819 N W 228th Street Starke, FL 32083

50,000 995,212 19.9 $31,190.36 $0.62

R2-18 5964 US Hwy 90 Live Oak, FL 32060

363,415 58,730,098 161.6 $2,551,144.70 $7.02

R2-193950 Tiger Bay Road Daytona Beach, FL 32124-1098

363,415 39,165,220 107.8 $1,678,747.79 $4.62

R2-20 7819 N W 228th Street Raiford, FL 32026

837,575 98,151,667 117.2 $1,823,744.57 $2.18

R2-21 13600 NE 258th Court, Raiford, FL 32083

54,046 0 0.0 $0.00 $0.00

41 | P a g e

R2-1

R2-2

R2-3

R2-4

R2-5

R2-6

R2-7

R2-8

R2-9

R2-10

R2-11

R2-12

R2-13

R2-14

R2-15

R2-16

R2-17

R2-18

R2-19

R2-20

R2-21

0

20,000,000

40,000,000

60,000,000

80,000,000

100,000,000

120,000,000

44

,863

,49

0.8

58

,379

,34

7.1

34

,059

,59

2.4

1,39

8,1

96.7

73,2

44,

887

.8

23

,379

,17

1.2

6,1

12,0

24.

8

52

,935

,36

0.0

32,

878

,514

.2

18,

873

,797

.4

63,2

74,9

27.

6

40,

431

,079

.0

42

,618

,39

2.5

39,3

11,0

53.

1

9,9

49,

790

.5

101

,97

6,17

2.6

995

,212

.2

58

,730

,09

7.5

39,1

65,

220

.4

98

,151

,66

6.7

0.0



R2-1

R2-2

R2-3

R2-4

R2-5

R2-6

R2-7

R2-8

R2-9

R2-10

R2-11

R2-12

R2-13

R2-14

R2-15

R2-16

R2-17

R2-18

R2-19

R2-20

R2-21

$0.00

$500,000.00

$1,000,000.00

$1,500,000.00

$2,000,000.00

$2,500,000.00

$3,000,000.00

$599

,962

.24 $1

,320

,705

.73

$1,1

08,6

47.8

5

$71,

655.

39

$1,2

48,1

57.3

8

$494

,649

.46

$249

,101

.61

$1,6

41,5

00.9

3

$574

,122

.72

$349

,822

.62 $1

,021

,908

.71

$1,1

63,9

30.4

4

$734

,095

.24

$851

,653

.91

$459

,031

.96

$2,0

45,9

36.8

6

$31,

190.

36

$2,5

51,1

44.7

0

$1,6

78,7

47.7

9

$1,8

23,7

44.5

7

$0.0

0



42 | P a g e

R2-1 R2-2 R2-3 R2-4 R2-5 R2-6 R2-7 R2-8 R2-9 R2-10

R2-11

R2-12

R2-13

R2-14

R2-15

R2-16

R2-17

R2-18

R2-19

R2-20

R2-21

0

50

100

150

200

250

300

14

1.6

12

5.7

93

.6

13

9.8

11

5.8

88

.9

11

8.2

11

0.8 13

6.7

71

.8

24

0.6

15

3.2

16

1.4

12

0.5

30

.5

16

1.3

19

.9

16

1.6

10

7.8

11

7.2

0.0


Figure 120: DOC-R2 Energy Performance Index, By Facility, FY 2014-15

R2-1 R2-2 R2-3 R2-4 R2-5 R2-6 R2-7 R2-8 R2-9 R2-10

R2-11

R2-12

R2-13

R2-14

R2-15

R2-16

R2-17

R2-18

R2-19

R2-20

R2-21

$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$7.00

$8.00

$1.8

9 $2.8

4

$3.0

5

$7.1

7

$1.9

7

$1.8

8

$4.8

2

$3.4

4

$2.3

9

$1.3

3

$3.8

9 $4.4

1

$2.7

8

$2.6

1

$1.4

1

$3.2

4

$0.6

2

$7.0

2

$4.6

2

$2.1

8

$0.0

0



43 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

R3-3 County Road 64 East Avon Park, FL 33826 429,521 36,118,855 84.1 $776,498.22 $1.81

R3-7 7000 H C Kelley Road Orlando, FL 32862 513,228 54,129,834 105.5 $1,351,247.38 $2.63

R3-9 10980 Demilly Road Polk City, FL 33868 104,000 2,305,966 22.2 $55,474.48 $0.53

R3-10 16415 Spring Hill Drive Brooksville, FL 33609 78,654 9,187,499 116.8 $299,670.35 $3.81

R3-13 11150 Highway 672 Riverview, FL 33569 153,002 343,895 2.2 $11,294.98 $0.07

R3-14 2925 Michigan Avenue Kissimmee, FL 34744 13,736 3,029,964 220.6 $122,343.09 $8.91

R3-16 19225 US Highway 27 Clermont, FL 34711 324,402 34,706,279 107.0 $672,104.01 $2.07

R3-17 5201 Ulmerton Road Clearwater, FL 33760 13,305 2,580,024 193.9 $145,587.65 $10.94

R3-19 7300 Laurel Hill Road Orlando, FL 32818 9,500 1,226,328 129.1 $60,280.95 $6.35

R3-22 5205 Ulmerton Road Clearwater, FL 33760 8,928 480,846 53.9 $14,456.54 $1.62

R3-23 10800 Evans Road Polk City, FL 33868 396,439 40,220,001 101.5 $585,197.11 $1.48

R3-24 7424 Laurel Hill Road Orlando, FL 32818 9,668 369,144 38.2 $16,376.90 $1.69

R3-25 7504 Laurel Hill Road Orlando, FL 32818 5,800 323,304 55.7 $14,229.18 $2.45

R3-27 4237 8th Avenue South St Petersburg, FL 33711 20,550 2,605,505 126.8 $114,721.41 $5.58

R3-29 County Road, 476-B Bushnell, FL 33513 495,910 45,797,032 92.3 $894,971.46 $1.80

R3-30 2739 Gall Boulevard Zephyrhills, FL 33541 222,937 17,857,482 80.1 $702,356.35 $3.15

R3-31 P O Box 1033 Arcadia, FL 34266 20,993 2,049,546 97.6 $92,561.29 $4.41

R3-32263 Fairgrounds Road West Palm Beach, FL 33411

9,954 660,673 66.4 $34,456.30 $3.46

R3-35 450 Deer Key Blvd. Big Pine Key, FL 33043 37,172 2,006,178 54.0 $127,384.91 $3.43

R3-36 24421 Sheridan Street Ft. Lauderdale, FL 33332 221,422 154,458 0.7 $7,115.35 $0.03

R3-37 33123 Oil Well Road Punta Gorda, FL 33955 332,188 25,964,703 78.2 $557,874.35 $1.68

R3-38 19000 SW 377th Street Florida City, FL 33034 331,786 26,125,699 78.7 $1,788,309.10 $5.39

R3-39 13613 SE Hwy 70 Arcadia, FL 34266 557,582 36,226,507 65.0 $2,082,550.87 $3.73

R3-40 1601 SW 187th Ave Miami, FL 33185 316,635 27,262,070 86.1 $2,413,731.84 $7.62

R3-42 2575 Ortiz Avenue Fort Myers, FL 33994 15,594 2,231,745 143.1 $166,574.35 $10.68

44 | P a g e

R3-1

R3-3

R3-5

R3-7

R3-9

R3-11

R3-13

R3-15

R3-17

R3-19

R3-21

R3-23

R3-25

R3-27

R3-29

R3-31

R3-33

R3-35

R3-37

R3-39

R3-41

0

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

36,1

18,8

55

.3 54,1

29,

83

3.8

2,30

5,96

6.1

9,1

87,

499

.13

43,8

95.

53

,029

,96

3.6

34,7

06,

279

.42

,58

0,02

4.1

1,2

26,

328

.24

80,8

46.3

40,2

20,

001

.33

69,1

44.

33

23,3

04.

12

,60

5,50

4.8

45,7

97,

032

.41

7,85

7,4

81.6

2,04

9,5

45.8

660

,672

.52,

006

,177

.91

54,4

57.

82

5,96

4,7

03.0

26,

125

,699

.436

,226

,50

7.2

27

,262

,07

0.2

2,23

1,7

44.9

1,3

48,

040

.31

17,4

17.

21

3,5

11.5

38,9

96,

293

.87

,27

1.0

3,30

8,4

67.4 16,

612

,270

.64

74,9

50.4

2,3

86,

199

.03

1,1

74,7

94.

83,

329

,220

.63

0,48

6,5

22.5

2,8

81,2

59.

057

2,7

92.9 1

3,5

79,8

80.

133

,63

8,96

5.5

1,98

1,8

16.9



R3-1

R3-3

R3-5

R3-7

R3-9

R3-11

R3-13

R3-15

R3-17

R3-19

R3-21

R3-23

R3-25

R3-27

R3-29

R3-31

R3-33

R3-35

R3-37

R3-39

R3-41

$0.00

$500,000.00

$1,000,000.00

$1,500,000.00

$2,000,000.00

$2,500,000.00

$3,000,000.00

$3,500,000.00

$4,000,000.00

$776

,498

.22

$1,3

51,2

47.3

8$5

5,47

4.48

$299

,670

.35

$11,

294.

98$1

22,3

43.0

9$6

72,1

04.0

1$1

45,5

87.6

5$6

0,28

0.95

$14,

456.

54$5

85,1

97.1

1$1

6,37

6.90

$14,

229.

18$1

14,7

21.4

1$8

94,9

71.4

6$7

02,3

56.3

5$9

2,56

1.29

$34,

456.

30$1

27,3

84.9

1$7

,115

.35

$557

,874

.35

$1,7

88,3

09.1

0$2

,082

,550

.87

$2,4

13,7

31.8

4$1

66,5

74.3

5$6

5,33

4.82

$95,

425.

11$1

4,88

0.09

$1,0

14,0

49.0

1$7

26.5

7$1

37,7

45.5

5$1

,531

,794

.94

$55,

183.

70$1

16,8

32.3

4 $1,1

40,2

33.0

7$1

24,0

84.2

6$5

83,6

30.5

8$1

63,2

24.4

6$1

7,91

9.11

$475

,188

.23

$3,7

92,8

88.5

5$6

0,84

1.67



45 | P a g e

R3-

1R3-

3R3-

5R3-

7R3-

9

R3-

11

R3-

13

R3-

15

R3-

17

R3-

19

R3-

21

R3-

23

R3-

25

R3-

27

R3-

29

R3-

31

R3-

33

R3-

35

R3-

37

R3-

39

R3-

410

100

200

300

400

500

600

700

800

900

1,000

84

.11

05

.52

2.2 1

16

.82

.22

20

.61

07

.0 19

3.9

12

9.1

53

.9 10

1.5

38

.25

5.7 1

26

.89

2.3

80

.19

7.6

66

.45

4.0

0.7

78

.27

8.7

65

.08

6.1 14

3.1

77

.00

.30

.41

13

.20

.01

71

.31

06

.43

.31

07

.28

3.4 1

75

.38

1.1

10

0.3

10

.39

05

.37

6.7 1

46

.2


Figure 124: DOC-R3 Energy Performance Index, By Facility, FY 2014-15

R3-1

R3-3

R3-5

R3-7

R3-9

R3-11

R3-13

R3-15

R3-17

R3-19

R3-21

R3-23

R3-25

R3-27

R3-29

R3-31

R3-33

R3-35

R3-37

R3-39

R3-41

$0.00

$5.00

$10.00

$15.00

$20.00

$25.00

$30.00

$35.00

$1.8

1$2

.63

$0.5

3 $3.8

1$0

.07

$8.9

1$2

.07

$10.

94$6

.35

$1.6

2$1

.48

$1.6

9$2

.45 $5

.58

$1.8

0$3

.15

$4.4

1$3

.46

$3.4

3$0

.03

$1.6

8 $5.3

9$3

.73 $7

.62 $1

0.68

$3.7

3$0

.21

$0.4

2 $2.9

4$0

.00

$7.1

3 $9.8

1$0

.39

$5.2

5$3

.05 $6

.53

$1.5

5 $5.6

8$0

.32

$31.

68$8

.65

$4.4

9



46 | P a g e

Florida Department of Economic Opportunity (DEO)The Florida Department of Economic Opportunity (DEO) reported facility data as follows.

Table 33: DEO Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

DEO-1 4800 SW 13th Street 17,688 22,297 1.3 $50,148.50 $2.84

DEO-2 107 E. Madison Street, Tallahassee, FL 150,000 7,809,167 52.1 $271,642.49 $1.81

DEO-3 2530 Oakland Park-Ft. Lauderdale 7,480 733,894 98.1 $44,513.03 $5.95

DEO-4 2550 Oakland Park 20,953 1,889,313 90.2 $54,591.73 $2.61


DEO-6 2610 Oakland Park-Ft. Lauderdale 16,150 1,291,937 80.0 $48,931.25 $3.03




DEO-10 7550 Davie Road Extension 30,000 1,572,478 52.4 $68,826.77 $2.29

DEO-11 215 Market Street 42,000 4,420,340 105.2 $146,371.76 $3.49DEO-12 309 N. Ingraham Ave 6,936 58,321 8.4 $17,014.70 $2.45

DEO-13 3660 N. Washington Blvd 23,612 1,551,348 65.7 $46,560.57 $1.97

DEO-14 500 E. Lake Howard Dr. 25,000 1,577,603 63.1 $54,536.53 $2.18

DEO-1 DEO-2 DEO-3 DEO-4 DEO-5 DEO-6 DEO-7 DEO-8 DEO-9 DEO-10

DEO-11

DEO-12

DEO-13

DEO-14

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

22,29

7.4

7,809

,167

.2

733,8

93.9 1,8

89,31

3.1

116,6

90.4 1,2

91,93

6.7

1,291

,936.

7

1,709

,029.

9

733,

893.9 1,5

72,47

8.2

4,420

,340.

4

58,32

0.9

1,55

1,34

7.7

1,577

,603

.0


Figure 126: DEO, Facility AEC


DEO-11

DEO-12

DEO-13

DEO-14

$0.00

$50,000.00

$100,000.00

$150,000.00

$200,000.00

$250,000.00

$300,000.00

$50,1

48.50

$271

,642

.49

$44,

513.0

3

$54,

591.7

3

$4,97

1.12

$48,9

31.25

$48,

931.2

5

$49,

793.8

8

$44,5

13.03

$68,8

26.77

$146

,371

.76

$17,

014.7

0

$46,

560.5

7

$54,5

36.53


Figure 127: DEO, Facility AUC

DEO

-1

DEO

-2

DEO

-3

DEO

-4

DEO

-5

DEO

-6

DEO

-7

DEO

-8

DEO

-9

DEO

-10

DEO

-11

DEO

-12

DEO

-13

DEO

-14

0

50

100

150

200

250

300

350

400

1.3

52.1

98.1

90.2

49.0

80.0

80.0

72.0

357.1

52.4

105.

2

8.4

65.7

63.1


Figure 128: DEO, Facility EPI


DEO-11

DEO-12

DEO-13

DEO-14

$0.00

$5.00

$10.00

$15.00

$20.00

$25.00

$2.84

$1.8

1

$5.95

$2.6

1

$2.09 $3

.03

$3.03

$2.10

$21.

66

$2.29 $3

.49

$2.45

$1.9

7

$2.18


Figure 129: DEO, Facility CUI

47 | P a g e

Florida Department of Education (DOE)The Florida Department of Education (DOE) reported facility data as follows.

Table 34: DOE Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

DOE-1Two City Blocks in Daytona Beach Florida (Various)

172,567 9,348,544 54.2 $291,103.15 $1.69

DOE-2 372 Marpan Lane 7,500 9,124 1.2 $1,363.82 $0.18DOE-3 415 S. Armenia Avenue 6,000 7,425 1.2 $8,535.14 $1.42DOE-4 363-C Marpan Lane 7,500 2,242 0.3 $935.99 $0.12

DOE-5 3620 NW 43rd Street Suite D 2,744 63,634 23.2 $4,477.87 $1.63

DOE-1 DOE-2 DOE-3 DOE-4 DOE-50

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

10,000,000 9,348,543.8

9,123.7 7,424.5 2,241.7 63,633.8


Figure 130: DOE, Facility AEC

DOE-1 DOE-2 DOE-3 DOE-4 DOE-5$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$291,103.15

$1,363.82 $8,535.14 $935.99 $4,477.87


Figure 131: DOE, Facility AUC

DOE-1 DOE-2 DOE-3 DOE-4 DOE-50

10

20

30

40

50

6054.2

1.2 1.2 0.3

23.2


Figure 132: DOE, Facility EPI

DOE-1 DOE-2 DOE-3 DOE-4 DOE-5$0.00

$0.20

$0.40

$0.60

$0.80

$1.00

$1.20

$1.40

$1.60

$1.80 $1.69

$0.18

$1.42

$0.12

$1.63


Figure 133: DOE, Facility CUI

48 | P a g e

Florida Department of Environmental Protection (DEP)The Florida Department of Environmental Protection (DEP) reported facility data as follows.

Table 35: DEP-A Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

A-1 300 Tower Road, Naples, Florida 34113 20,060 832,907 41.5 $372,461.07 $18.57

A-2 108 ISLAND DRIVE, EASTPOINT, FL 32328 16,000 3,044,459 190.3 $63,456.93 $3.97

A-3505 Guana river Rd, Ponte Vedra Beach FL 32082

22,000 1,117,566 50.8 $41,756.25 $1.90

A-4 350 CARROLL STREET, EASTPOINT, FL 32328 8,000 204,027 25.5 $9,418.86 $1.18

A-5 903 West Tennessee St. Tallahassee, FL 32309 19,500 346,502 17.8 $19,274.13 $0.99

A-63900 Commonwealth Blvd, MS #530, Tallahassee, FL 32399

5,000 95,625 19.1 $4,124.84 $0.82

A-1 A-2 A-3 A-4 A-5 A-60

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

832,906.7

3,044,459.4

1,117,566.5

204,027.4346,502.2

95,624.7


Figure 134: DEP-A, Facility AEC

A-1 A-2 A-3 A-4 A-5 A-6$0.00

$50,000.00

$100,000.00

$150,000.00

$200,000.00

$250,000.00

$300,000.00

$350,000.00

$400,000.00$372,461.07

$63,456.93$41,756.25

$9,418.86 $19,274.13$4,124.84


Figure 135: DEP-A, Facility AUC

A-1 A-2 A-3 A-4 A-5 A-60

20

40

60

80

100

120

140

160

180

200

41.5

190.3

50.8

25.517.8 19.1


Figure 136: DEP-A, Facility EPI

A-1 A-2 A-3 A-4 A-5 A-6$0.00

$2.00

$4.00

$6.00

$8.00

$10.00

$12.00

$14.00

$16.00

$18.00

$20.00$18.57

$3.97

$1.90$1.18 $0.99 $0.82


Figure 137: DEP-A, Facility CUI

49 | P a g e

Table 36: DEP-D1 Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

D1-1 146 Box Cut Rd., Alligator Point, FL 32346 933,305 66,815 0.1 $9,870.22 $0.01

D1-212301 Gulf Beach Highway, Pensacola, FL 32507

1,573,387 1,265,270 0.8 $71,721.68 $0.05

D1-3 7720 Deaton Bridge Road, Holt, FL 32564 1,324,660 787,087 0.6 $32,348.55 $0.02

D1-4 7720 Deaton Bridge Road 2,775 56,673 20.4 $6,353.62 $2.29

D1-5 23937 Panama City Beach Pkwy. 474,368 275,645 0.6 $16,476.90 $0.03

D1-6200 ALLEN MEMORIAL WAY, PORT ST JOE, FL 32456

553,212 164,973 0.3 $6,828.65 $0.01

D1-7 4620 State Park Lane, Panama City, FL 32408 10,160 129,004 12.7 $6,075.95 $0.60

D1-8 4384 Econfina River Rd, Lamont, FL 32336 217,800 8,933 0.0 $1,290.64 $0.01

D1-9 181 Eden Gardens Road 977,486 289,744 0.3 $18,005.72 $0.02

D1-10 1130 State Park Road Chipley, Fl. 32428 201,683 607,329 3.0 $32,467.81 $0.16

D1-11 3345 Caverns Road, Marianna, FL 32446 3,741,368 816,000 0.2 $52,823.22 $0.01

D1-12 357 Main Park Road 217,800 2,144,459 9.8 $127,446.37 $0.59

D1-13 17000 Emerald Coast Pkwy 353,271 2,170,469 6.1 $112,165.75 $0.32

D1-14 46 6th Street 42,253 39,108 0.9 $3,086.46 $0.07

D1-15 3600 Indian Mounds Rd., Tallahassee, FL 32303 539,273 70,758 0.1 $6,566.54 $0.01

D1-1614850 Jack Vause Landing Rd., Tallahassee, FL 32310

482,209 12,969 0.0 $1,289.15 $0.00

D1-17 4500 Sunray Rd., Tallahassee, FL 32309 64,904 2,607 0.0 $233.90 $0.00

D1-18 3540 Thomasville Rd.Tallahassee FL 32309 3,464,327 435,982 0.1 $47,606.22 $0.01

D1-19 7502 Natural Bridge Rd., Tallahassee, FL 32305 124,582 25,331 0.2 $1,096.08 $0.01

D1-20 429 State Park Drive, Sopchoppy, FL 32358 1,057,201 447,364 0.4 $22,631.34 $0.02

D1-21177 5th Street; Apalachicola, Florida 32320

301,435 162,292 0.5 $162,291.78 $0.54

D1-22 15301 Perdido Key Drive, Pensacola, FL 32507 138,085 1,849 0.0 $2,846.18 $0.02

D1-232860 Ponce de Leon Springs Road, Ponce de Leon, Fl. 32455

311,454 86,160 0.3 $8,099.21 $0.03

D1-24 4281 E Highway 20 1,854,349 1,229,719 0.7 $54,737.76 $0.03

D1-25 148 Old Fort Rd., St. Marks, FL 32355 95,396 98,518 1.0 $5,935.20 $0.06

D1-26 4607 State Park Lane, Panama City, FL 32408 2,170,159 4,229,652 1.9 $288,504.10 $0.13

D1-27 1900 East Gulf Beach Drive 2,720,322 1,647,252 0.6 $118,807.71 $0.04

D1-288899 CAPE SAN BLAS RD, PORT ST JOE, FL 32456

1,444,450 3,039,843 2.1 $127,130.19 $0.09

D1-29 1358 Old Woodville Hwy, Crawfordville, FL 32327 90,250 66,087 0.7 $7,225.31 $0.08

D1-3012301 Gulf Beach Highway, Pensacola, FL 32507

354,578 0 0.0 $353.66 $0.00

D1-31 7908 Three Rivers State Park; Sneads, FL 32460 870,329 752,701 0.9 $36,861.54 $0.04

D1-32 7525 W. Scenic Hwy. 30A 3,141,983 6,318,430 2.0 $300,997.17 $0.10

D1-33 2576 NW Torreya Park Road 908,662 454,841 0.5 $20,178.99 $0.02

D1-34 465 Wakulla Park Dr Wakulla Springs FL 32327 42,128 560,244 13.3 $34,905.83 $0.83

50 | P a g e

D1-1

D1-2

D1-3

D1-4

D1-5

D1-6

D1-7

D1-8

D1-9

D1-

10

D1-

11

D1-

12

D1-

13

D1-

14

D1-

15

D1-

16

D1-

17

D1-

18

D1-

19

D1-

20

D1-

21

D1-

22

D1-

23

D1-

24

D1-

25

D1-

26

D1-

27

D1-

28

D1-

29

D1-

30

D1-

31

D1-

32

D1-

33

D1-

34

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

66

,81

5.4 1,2

65

,26

9.7

78

7,0

87

.0

56

,673

.3

27

5,6

45

.2

16

4,9

73

.0

12

9,0

04

.3

8,9

32

.6

28

9,7

43

.6

60

7,3

29

.2

81

6,0

00

.3 2,1

44

,45

9.0

2,1

70

,46

8.7

39

,10

8.3

70

,75

8.1

12

,96

9.0

2,6

06

.8

43

5,9

81

.9

25

,33

0.7

44

7,3

64

.4

16

2,2

91

.8

1,8

49

.3

86

,15

9.8 1,2

29

,71

8.9

98

,51

8.1

4,2

29

,65

1.7

1,6

47

,25

2.2

3,0

39,8

42

.7

66

,08

7.0

0.0

75

2,7

00

.8

6,3

18

,43

0.0

45

4,8

41

.0

56

0,2

43

.6


Figure 138: DEP-D1 Annual Energy Consumption, By Facility, FY 2014-15

D1-1

D1-2

D1-3

D1-4

D1-5

D1-6

D1-7

D1-8

D1-9

D1-

10

D1-

11

D1-

12

D1-

13

D1-

14

D1-

15

D1-

16

D1-

17

D1-

18

D1-

19

D1-

20

D1-

21

D1-

22

D1-

23

D1-

24

D1-

25

D1-

26

D1-

27

D1-

28

D1-

29

D1-

30

D1-

31

D1-

32

D1-

33

D1-

34

$0.00

$50,000.00

$100,000.00

$150,000.00

$200,000.00

$250,000.00

$300,000.00

$350,000.00

$9

,87

0.2

2

$7

1,7

21

.68

$3

2,3

48

.55

$6

,35

3.6

2

$1

6,4

76

.90

$6

,82

8.6

5

$6

,07

5.9

5

$1

,290

.64

$1

8,0

05

.72

$3

2,4

67

.81

$5

2,8

23

.22

$1

27

,44

6.3

7

$1

12

,16

5.7

5

$3

,08

6.4

6

$6

,56

6.5

4

$1

,28

9.1

5

$2

33

.90

$4

7,6

06

.22

$1

,09

6.0

8

$2

2,6

31

.34

$1

62

,29

1.7

8

$2

,84

6.1

8

$8

,09

9.2

1

$5

4,7

37

.76

$5

,93

5.2

0

$2

88

,50

4.1

0

$1

18

,80

7.7

1

$1

27

,13

0.1

9

$7

,22

5.3

1

$3

53

.66

$3

6,8

61

.54

$3

00

,99

7.1

7

$2

0,1

78

.99

$3

4,9

05

.83


Figure 139: DEP-D1 Annual Utility Cost, By Facility, FY 2014-15

51 | P a g e

D1-1

D1-2

D1-3

D1-4

D1-5

D1-6

D1-7

D1-8

D1-9

D1-

10

D1-

11

D1-

12

D1-

13

D1-

14

D1-

15

D1-

16

D1-

17

D1-

18

D1-

19

D1-

20

D1-

21

D1-

22

D1-

23

D1-

24

D1-

25

D1-

26

D1-

27

D1-

28

D1-

29

D1-

30

D1-

31

D1-

32

D1-

33

D1-

34

0

5

10

15

20

250

.1 0.8

0.6

20

.4

0.6

0.3

12

.7

0.0 0.3

3.0

0.2

9.8

6.1

0.9

0.1

0.0

0.0 0.1 0.2 0.4 0.5

0.0 0.3 0.7 1.0 1

.9

0.6 2

.1

0.7

0.0 0

.9 2.0

0.5

13

.3


Figure 140: DEP-D1 Energy Performance Index, By Facility, FY 2014-15

D1-1

D1-2

D1-3

D1-4

D1-5

D1-6

D1-7

D1-8

D1-9

D1-

10

D1-

11

D1-

12

D1-

13

D1-

14

D1-

15

D1-

16

D1-

17

D1-

18

D1-

19

D1-

20

D1-

21

D1-

22

D1-

23

D1-

24

D1-

25

D1-

26

D1-

27

D1-

28

D1-

29

D1-

30

D1-

31

D1-

32

D1-

33

D1-

34

$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$0

.01

$0

.05

$0

.02

$2

.29

$0

.03

$0

.01

$0

.60

$0

.01

$0

.02

$0

.16

$0

.01

$0

.59

$0

.32

$0

.07

$0

.01

$0

.00

$0

.00

$0

.01

$0

.01

$0

.02

$0

.54

$0

.02

$0

.03

$0

.03

$0

.06

$0

.13

$0

.04

$0

.09

$0

.08

$0

.00

$0

.04

$0

.10

$0

.02

$0

.83


Figure 141: DEP-D1 Cost Utilization Index, By Facility, FY 2014-15

52 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

D2-1 12157 Hecksher Drive, Jacksonville, FL 32226 230 13,187 57.2 $2,719.51 $11.80

D2-2 PO Drawer G., White Springs, FL 32096 4,000 36,089 9.0 $2,490.83 $0.62

D2-3 12157 Heckscher Drive, Jacksonville, FL 32226 1,680 38,559 23.0 $2,833.12 $1.69

D2-4 12231 SW 166th Court, Cedar Key, FL 32625-6 19 111,313 5,974.9 $5,850.16 $314.02

D2-5 3400 N. Museum Pointe, Crystal River, FL 34428 7,771 93,895 12.1 $6,452.79 $0.83

D2-6 3266 N. Sailboat Avenue, Crystal River, FL 34428 13,343 258,203 19.4 $13,481.34 $1.01

D2-7 4732 NW 53rd Avenue, Gainesville, FL 32653 250 14,979 59.9 $1,721.81 $6.89

D2-8 4801 Camp Ranch Road, Gainesville, FL 32641 0 38,624 N/A $2,430.15 N/A

D2-9 18502 W. Newberry Road, Newberry, FL 32669 327 127,575 389.6 $5,997.80 $18.32

D2-10 4150 S. Suncoast Blvd., Homosassa, FL 34446 36,214 1,494,171 41.3 $82,652.48 $2.28

D2-11 18020 NW Highway 19, Fanning Springs, FL 32693 15,916 206,716 13.0 $23,704.64 $1.49

D2-12 204 Forest Park Drive, Perry, FL 32348 4,965 47,751 9.6 $3,141.59 $0.63

D2-13 2601 Atlantic Avenue, Fernandina Bch, FL 32034 2,552 2,176,158 852.8 $130,091.03 $50.98

D2-14 3100 S. Old Floral City Road, Inverness, FL 34450 6,152 105,772 17.2 $3,976.15 $0.65

D2-15 12157 Heckscher Drive, Jacksonville, FL 32226 803 447,903 558.0 $17,266.14 $21.51

D2-16 12087 SW US Highway 27, Ft. White, FL 32038 2,518 277,222 110.1 $16,949.79 $6.73

D2-17 4298 NW CR 292, Mayo, FL 32066 10,113 289,140 28.6 $13,794.38 $1.36


D2-19 20185 CR 132, Live Oak, FL 32060 45 33,107 733.6 $4,520.43 $100.16

D2-20 11650 NW 115th Street, Chiefland, FL 32626-8099 2,443 895,974 366.8 $43,904.34 $17.97

D2-21 18700 S. County Road 325, Hawthorne, FL 32640-8403 4,648 58,656 12.6 $3,970.48 $0.85

D2-22 6239 State Road 21, Keystone Heights, FL 32656 2,366 1,389,353 587.3 $68,478.06 $28.95

D2-23 11650 NW 115th Street, Chiefland, FL 32626 621 63,289 102.0 $3,615.85 $5.83

D2-24 410 SE Oleno Park Road, High Springs, FL 32643 6,214 1,113,226 179.1 $48,954.98 $7.88

D2-25 PO Drawer G, White Springs, FL 32096-0435 2,830 65,606 23.2 $2,469.09 $0.87

D2-26 6239 State Road 21 613 2,027 3.3 $276.79 $0.45

D2-27 100 Savannah Blvd., Micanopy, FL 32667-3475 21,660 807,204 37.3 $37,338.05 $1.72


D2-29 19158 81st Place Road SW, Dunnellon, FL 34432 1,472 484,009 328.8 $94,831.24 $64.43

D2-30 12720 NW 109th Lane, Alachua, FL 32615 5,057 91,138 18.0 $202,521.87 $40.05

D2-31 PO Drawer G, White Springs, FL 32096 66,808 1,942,796 29.1 $93,557.49 $1.40

D2-32 3631 201st Path, Live Oak, FL 32064 11,300 838,427 74.2 $34,955.57 $3.09

D2-33 PO Box 849, White Springs, FL 32096 13,104 255,446 19.5 $9,607.59 $0.73

D2-34 674 NE Troy Springs Road 9,443 85,450 9.0 $5,258.33 $0.56

D2-35 PO Box 187, Cedar Key, FL 32625-0187 39,198 38,392 1.0 $2,733.85 $0.07

D2-36 3631 201st Path, Live Oak, FL 32060 608 7,418 12.2 $515.83 $0.85

D2-37 3100 S. Old Floral City Road, Inverness, FL 34450 0 36,389 N/A $5,920.50 N/A

D2-38 3400 N. Museum Point, Crystal River, FL 34428 1,200 1,590 1.3 $654.84 $0.55

53 | P a g e

D2-1

D2-3

D2-5

D2-7

D2-9

D2-

11

D2-13

D2-

15

D2-17

D2-

19

D2-21

D2-

23

D2-25

D2-27

D2-29

D2-31

D2-

33

D2-35

D2-

370

500,000

1,000,000

1,500,000

2,000,000

2,500,000

13,1

87.4

36,0

88.

7

38,5

59.

0

111,3

13.1

93,8

94.

8

258,2

03.1

14,9

78.

7

38,6

23.8

127,5

74.7

1,4

94,1

70.5

206,7

16.0

47,7

50.9

2,17

6,1

57.6

105

,772

.0

447,9

03.5

277,2

21.6

289,1

39.7

636

,409

.7

33,1

06.6

895,9

74.1

58,

655.

7

1,389,

353.

2

63,2

89.2

1,11

3,2

26.1

65,

605.

9

2,026.

7

807,2

04.1

46,2

63.

3 484

,009

.3

91,1

37.9

1,94

2,7

95.9

838

,427

.3

255,4

46.2

85,4

50.1

38,3

91.

8

7,4

17.7

36,3

89.0

1,59

0.0



D2-1

D2-3

D2-5

D2-7

D2-9

D2-11

D2-13

D2-15

D2-17

D2-19

D2-21

D2-23

D2-25

D2-27

D2-29

D2-31

D2-33

D2-35

D2-37

$0.00

$50,000.00

$100,000.00

$150,000.00

$200,000.00

$250,000.00

$2,7

19.

51

$2,4

90.

83

$2,

833.

12

$5,8

50.1

6

$6,4

52.

79

$13,4

81.3

4

$1,7

21.

81

$2,

430.

15

$5,9

97.8

0

$82,6

52.4

8

$23,7

04.6

4

$3,1

41.

59

$130,0

91.

03

$3,9

76.1

5

$17,2

66.1

4

$16,9

49.7

9

$13,7

94.3

8

$25,9

77.7

1

$4,

520.

43

$43,9

04.3

4

$3,9

70.

48

$68,4

78.0

6

$3,6

15.

85 $4

8,9

54.9

8

$2,4

69.0

9

$276.

79 $37,3

38.0

5

$3,0

69.

00

$94,8

31.2

4

$20

2,5

21.8

7

$93,5

57.4

9

$34,9

55.5

7

$9,

607.

59

$5,2

58.

33

$2,7

33.

85

$515.

83

$5,9

20.

50

$654.8

4



54 | P a g e

D2-1

D2-3

D2-5

D2-7

D2-9

D2-11

D2-13

D2-15

D2-17

D2-19

D2-21

D2-23

D2-25

D2-27

D2-29

D2-31

D2-33

D2-35

D2-37

0

1,000

2,000

3,000

4,000

5,000

6,000

7,00057

.2

9.0

23.0

5,9

74.9

12.1

19.4

59.9

0.0 38

9.6

41.3

13.

0

9.6

852.8

17.2 55

8.0

110.1

28.6 35

4.5

733.6

366.8

12.6 58

7.3

102.0

179

.1

23.2

3.3 37

.3

11.7 32

8.8

18.0

29.1

74.2

19.

5

9.0

1.0

12.2

0.0

1.3



D2-1

D2-3

D2-5

D2-7

D2-9

D2-11

D2-13

D2-15

D2-17

D2-19

D2-21

D2-23

D2-25

D2-27

D2-29

D2-31

D2-33

D2-35

D2-37

$0.00

$50.00

$100.00

$150.00

$200.00

$250.00

$300.00

$350.00

$11.8

0

$0.6

2

$1.

69

$314.

02

$0.8

3

$1.

01

$6.8

9

$0.0

0

$18

.32

$2.2

8

$1.4

9

$0.6

3

$50.9

8

$0.6

5

$21.5

1

$6.7

3

$1.3

6

$14.4

7

$100.

16

$17.9

7

$0.8

5 $28.9

5

$5.8

3

$7.8

8

$0.8

7

$0.4

5

$1.7

2

$0.

77

$64.4

3

$40.0

5

$1.

40

$3.0

9

$0.7

3

$0.

56

$0.0

7

$0.8

5

$0.0

0

$0.5

5



55 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

D3-1 1340A A1A South 10,900,000 2,486,277 0.2 $138,186.44 $0.01D3-2 Blue Spring State park 0 1,250,986 N/A $64,029.02 N/AD3-3 Colt Creek State Park 0 103,049 N/A $6,662.26 N/AD3-4 Cross Florida Greenway 2,218,960 920,837 0.4 $47,834.80 $0.02D3-5 1800 Wekiwa Circle 3,940 50,289 12.8 $0.00 $0.00

D3-6601 Ponce De Leon Blvd, De Leon Springs, FL 32130

11,516 228,631 19.9 $9,604.24 $0.83

D3-7 302 Sisco Rd, Pomona Park, FL 32181 130,680 12,300 0.1 $0.00 $0.00

D3-8 1000 Faver Dykes Road 1,568,160 397,078 0.3 $15,716.19 $0.01D3-9 15 Fort Mose Trail 4,816 86,839 18.0 $6,372.61 $1.32

D3-10 Gamble Rogers Memorial SRA 320,270 1,053,359 3.3 $0.00 $0.00

D3-11 7305 US HWY 27 CLERMONT FL 34714 1,200 0 0.0 $2,786.60 $2.32

D3-12 2309 River Ridge Rd 5,000 0 0.0 $0.00 $0.00

D3-13 33104 NW 192nd Ave., Okeechobee, 34972 1,816,452 426,135 0.2 $0.00 $0.00

D3-143089 US Highway 441/27, Fruitland Park, FL 34731

1,393,920 321,927 0.2 $26,141.91 $0.02

D3-15 14248 Camp Mack Road Lake Wales, Fl 33898 3,750,080 836,794 0.2 $56,188.56 $0.01

D3-16 7305 US HWY 27, CLERMONT FL 34714 695,512 0 0.0 $9,080.00 $0.01

D3-17 3500 SE 38th Ave, Okeechobee 34974 0 0 N/A $1,306.88 N/A

D3-18 1600 Twigg Street, Palatka, FL 32177 0 0 N/A $0.00 N/A

D3-19 1600 Twigg Street, Palatka, FL 32177 2,932,894 998,732 0.3 $0.00 $0.00

D3-209700 S Highway A1A, Melbourne Beach, Fl 32951

2,161,447 1,639,196 0.8 $65,777.15 $0.03

D3-21 1425 NE 58th Ave Ocala FL 34470 10,715,760 3,521,149 0.3 $173,968.41 $0.02

D3-221000 Buffer Preserve Road, Fellsmere, Fl 32948

10,630 591,905 55.7 $15,169.57 $1.43

D3-23 2099 N. Beach Street, Ormond Beach, Fl 32136 32,000 412,217 12.9 $14,757.11 $0.46

D3-246400 N. OCEANSHORE BLVD, PALM COAST, FL 32137

762,300 367,725 0.5 $31,113.85 $0.04

D3-25 1800 Wekiwa Circle, Apopka, FL 4,716,592 2,181,244 0.5 $114,663.78 $0.02

56 | P a g e

D3-1

D3-2

D3-3

D3-4

D3-5

D3-6

D3-7

D3-8

D3-9

D3-10

D3-11

D3-12

D3-13

D3-14

D3-15

D3-16

D3-17

D3-18

D3-19

D3-20

D3-21

D3-22

D3-23

D3-24

D3-25

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

2,486,2

76.

6

1,250,9

86.2

103

,049

.2 920

,837

.4

50,

289.

5

228,6

31.3

12,3

00.

3

397

,078

.3

86,

838.

8

1,053,3

59.

5

0.0

0.0

426

,134

.9

321

,927

.5

836,7

94.3

0.0

0.0

0.0

998,7

31.8 1,639,1

96.

5

3,52

1,1

48.7

591,9

05.2

412

,217

.4

367,7

24.9

2,181,2

43.

8



D3-1

D3-2

D3-3

D3-4

D3-5

D3-6

D3-7

D3-8

D3-9

D3-10

D3-11

D3-12

D3-13

D3-14

D3-15

D3-16

D3-17

D3-18

D3-19

D3-20

D3-21

D3-22

D3-23

D3-24

D3-25

$0.00

$20,000.00

$40,000.00

$60,000.00

$80,000.00

$100,000.00

$120,000.00

$140,000.00

$160,000.00

$180,000.00

$200,000.00

$13

8,1

86.4

4

$64,0

29.0

2

$6,6

62.

26 $

47,8

34.8

0

$0.0

0

$9,6

04.

24

$0.0

0 $15,7

16.1

9

$6,3

72.6

1

$0.0

0

$2,7

86.

60

$0.0

0

$0.0

0

$26

,141

.91

$56,1

88.5

6

$9,0

80.

00

$1,

306.

88

$0.0

0

$0.0

0

$65,7

77.1

5

$173,

968.

41

$15,1

69.5

7

$14,7

57.1

1

$31,1

13.8

5

$114,

663.

78



57 | P a g e

D3-1

D3-2

D3-3

D3

-4

D3

-5

D3

-6

D3

-7

D3

-8

D3-9

D3-1

0

D3-1

1

D3

-12

D3

-13

D3

-14

D3-1

5

D3-1

6

D3

-17

D3-1

8

D3-1

9

D3

-20

D3

-21

D3

-22

D3-2

3

D3-2

4

D3-2

50

10

20

30

40

50

600.

2

0.0

0.0

0.4

12.

8

19.

9

0.1

0.3

18.0

3.3

0.0

0.0 0.2

0.2

0.2

0.0

0.0

0.0

0.3

0.8

0.3

55.7

12.9

0.5

0.5



D3-1

D3-2

D3-3

D3-4

D3-5

D3-6

D3-7

D3-8

D3-9

D3-10

D3-11

D3-12

D3-13

D3-14

D3-15

D3-16

D3-17

D3-18

D3-19

D3-20

D3-21

D3-22

D3-23

D3-24

D3-25

$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$0.

01

$0.

00

$0.0

0

$0.0

2

$0.0

0

$0.

83

$0.

00

$0.0

1

$1.3

2

$0.0

0

$2.

32

$0.0

0

$0.0

0

$0.0

2

$0.0

1

$0.0

1

$0.0

0

$0.0

0

$0.0

0

$0.0

3

$0.0

2

$1.4

3

$0.4

6

$0.0

4

$0.0

2



58 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

D4-1 14326 S. County Road 39, Lithia, FL 33547 938,178 584,179 0.6 $27,039.06 $0.03

D4-2 #1 Causeway Boulevard, Dunedin, FL 34698 33,541 236,883 7.1 $6,260.83 $0.19

D4-3 #1 Causeway Boulevard, Dunedin, FL 34698 1,037,599 214,710 0.2 $18,499.02 $0.02

D4-4 P.O. Box 1150, Boca Grande, FL 33921 400 1,392,988 3,482.5 $35,983.26 $89.96

D4-5 12301 Burnt Store Rd, Punta Gorda, FL 33955 7,112 155,884 21.9 $7,029.26 $0.99

D4-6 20200 Tamiami Trail East, Naples, FL 34114 1,325,966 603,306 0.5 $63,015.84 $0.05

D4-7 7200 County Road 603, Bushnell, FL 33513 1,227,085 208,500 0.2 $13,008.09 $0.01

D4-8 11135 Gulf Shore Drive, Naples, FL 34108 741,827 192,485 0.3 $41,857.52 $0.06

D4-9 1843 S. Tamiami Trail, Osprey, FL 34229 11,529 145,863 12.7 $4,719.59 $0.41

D4-10 P.O. Box 1150, Boca Grande, FL 33921 591 20,953 35.5 $6,703.26 $11.34

D4-11 #1 Causeway Boulevard, Dunedin, FL 34698 0 0 N/A $2,146.56 N/A

D4-12 3800 Corkscrew Road, Estero, FL 33928 288 314 1.1 $105.40 $0.37

D4-13 Fort Foster 600 1,242 2.1 $257.76 $0.43

D4-14 3708 Patten Avenue, Ellenton, FL 34222 4,146 104,196 25.1 $7,404.29 $1.79

D4-15 PO Box 1150, Boca Grande, FL 33921 7,784 115,571 14.8 $22,714.82 $2.92

D4-16 5931 Hammock Road, Sebring, FL 33872 1,349,053 1,469,037 1.1 $73,323.33 $0.05

D4-17 15402 Hwy 301 N, Thonotosassa, FL 33592 1,958,022 2,547,188 1.3 $109,171.88 $0.06

D4-18 #1 Causeway Boulevard, Dunedin, FL 1,839,974 397,348 0.2 $72,598.91 $0.04

D4-19 3800 Corkscrew Road, Estero, FL 33928 1,972,397 1,225,316 0.6 $68,946.38 $0.03

D4-20 20007 State Road 64 E 956,142 888,092 0.9 $45,735.14 $0.05

D4-21 215 Lightfoot Road, Wimauma, FL 33598 881,219 696,277 0.8 $37,796.78 $0.04

D4-22 8700 Estero Blvd, Fort Myers Beach, FL 33931 1,901,394 262,461 0.1 $20,521.32 $0.01

D4-23 13208 SR 72, Sarasota, FL 1,694,484 1,943,178 1.1 $75,856.54 $0.04

D4-24 1843 S. Tamiami Trail 22,166 1,843,367 83.2 $91,181.34 $4.11

D4-25888 Lake Branch Road, Bowling Green, FL 33834

60,113 255,003 4.2 $14,466.79 $0.24

D4-26 P.O. Box 1150, Boca Grande, FL 33921 424 15,777 37.2 $2,515.38 $5.93

D4-27 3708 Patten Avenue, Ellenton, FL 34222 59,242 57,161 1.0 $4,332.99 $0.07

D4-28 6131 Commercial Way, Spring Hill, FL 34606 1,398,276 2,385,869 1.7 $80,016.15 $0.06

D4-29 9120 Old Post Road, Port Richey, FL 137,214 68,553 0.5 $7,272.49 $0.05

D4-30 1818 E 9th Ave, Tampa, FL 42,253 225,427 5.3 $13,688.60 $0.32

59 | P a g e

D4-1

D4-2

D4-3

D4-4

D4-5

D4-6

D4-7

D4-8

D4-9

D4-10

D4-11

D4-12

D4-13

D4-14

D4-15

D4-16

D4-17

D4-18

D4-19

D4-20

D4-21

D4-22

D4-23

D4-24

D4-25

D4-26

D4-27

D4-28

D4-29

D4-30

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

58

4,1

78

.8

23

6,8

82

.5

21

4,7

10

.3

1,3

92

,98

8.5

15

5,8

84

.0

60

3,3

06

.4

20

8,5

00

.5

19

2,4

84

.6

14

5,8

63

.0

20

,95

3.1

0.0

31

3.9

1,2

42

.0

10

4,1

95

.7

11

5,5

71

.3

1,4

69

,03

6.6

2,5

47

,18

7.7

39

7,3

47

.9

1,2

25

,31

5.9

88

8,0

92

.4

69

6,2

76

.6

26

2,4

61

.3

1,9

43

,17

8.4

1,8

43

,36

6.7

25

5,0

02

.6

15

,77

7.1

57

,16

1.2

2,3

85

,86

9.0

68

,55

3.2

22

5,4

27

.4



D4-1

D4-2

D4-3

D4-4

D4-5

D4-6

D4-7

D4-8

D4-9

D4-10

D4-11

D4-12

D4-13

D4-14

D4-15

D4-16

D4-17

D4-18

D4-19

D4-20

D4-21

D4-22

D4-23

D4-24

D4-25

D4-26

D4-27

D4-28

D4-29

D4-30

$0.00

$20,000.00

$40,000.00

$60,000.00

$80,000.00

$100,000.00

$120,000.00

$2

7,0

39

.06

$6

,260

.83

$1

8,4

99

.02

$3

5,9

83

.26

$7

,02

9.2

6

$6

3,0

15

.84

$1

3,0

08

.09 $4

1,8

57

.52

$4

,71

9.5

9

$6

,70

3.2

6

$2

,14

6.5

6

$1

05

.40

$2

57

.76

$7

,40

4.2

9

$2

2,7

14

.82

$7

3,3

23

.33

$1

09

,17

1.8

8

$7

2,5

98

.91

$6

8,9

46

.38

$4

5,7

35

.14

$3

7,7

96

.78

$2

0,5

21

.32

$7

5,8

56

.54

$9

1,1

81

.34

$1

4,4

66

.79

$2

,51

5.3

8

$4

,332

.99

$8

0,0

16

.15

$7

,27

2.4

9

$1

3,6

88

.60



60 | P a g e

D4-1

D4-2

D4-3

D4-4

D4-5

D4-6

D4-7

D4-8

D4-9

D4-10

D4-11

D4-12

D4-13

D4-14

D4-15

D4-16

D4-17

D4-18

D4-19

D4-20

D4-21

D4-22

D4-23

D4-24

D4-25

D4-26

D4-27

D4-28

D4-29

D4-30

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

0.6

7.1

0.2

3,4

82

.5

21

.9

0.5

0.2

0.3 12

.7

35

.5

0.0

1.1

2.1 25

.1

14

.8

1.1

1.3

0.2

0.6

0.9

0.8

0.1

1.1 83

.2

4.2 37

.2

1.0

1.7

0.5

5.3



D4-1

D4-2

D4-3

D4-4

D4-5

D4-6

D4-7

D4-8

D4-9

D4-10

D4-12

D4-14

D4-15

D4-16

D4-17

D4-18

D4-19

D4-20

D4-21

D4-22

D4-23

D4-24

D4-25

D4-26

D4-27

D4-28

D4-29

D4-30

$0.00

$10.00

$20.00

$30.00

$40.00

$50.00

$60.00

$70.00

$80.00

$90.00

$100.00

$0

.03

$0

.19

$0

.02

$8

9.9

6

$0

.99

$0

.05

$0

.01

$0

.06

$0

.41 $

11.3

4

$0

.37

$1

.79

$2

.92

$0

.05

$0

.06

$0

.04

$0

.03

$0

.05

$0

.04

$0

.01

$0

.04

$4

.11

$0

.24

$5

.93

$0

.07

$0

.06

$0

.05

$0

.32



61 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

D5-116450 S.E. Federal Highway, Hobe Sound, FL 33455

28,750 39,142 1.4 $3,957.95 $0.14

D5-2 905 Shorewinds Drive, Ft. Pierce, FL 34949 68,389 1,999 0.0 $3,403.07 $0.05

D5-336850 Overseas Highway, Big Pine Key, FL 33043

3,111,055 2,514,043 0.8 $193,311.92 $0.06

D5-41200 South Crandon Boulevard, Key Biscayne, FL. 33149

2,480,742 249,629 0.1 $126,441.82 $0.05

D5-5 56200 Overseas Hwy, Marathon, FL 33050 1,442,707 1,026,587 0.7 $72,838.04 $0.05

D5-6 3 La Croix Court, Key Largo, FL 33037 409,729 78,206 0.2 $4,098.79 $0.01

D5-7 905 Shorewinds Drive, Ft. Pierce, FL 34949 779,288 256,552 0.3 $27,162.29 $0.03

D5-8601 Howard England Way / Key West, FL / 33040

312,325 366,746 1.2 $61,305.40 $0.20

D5-9 77200 Overseas Hwy, Islamorada, FL 33036 541,451 707,044 1.3 $19,918.74 $0.04

D5-1010900 Jack Nicklaus Dr., North Palm Beach, FL 33408

1,310,285 827,905 0.6 $45,269.13 $0.03

D5-116503 North Ocean Drive, Dania Beach, Florida 33004

2,499,908 95,150 0.0 $67,536.34 $0.03

D5-1216450 S.E. Federal Highway, Hobe Sound, FL 33455

6,656,404 3,462,129 0.5 $177,834.88 $0.03

D5-13MM102.5 Overseas Highway, Key Largo, FL 33037

1,244,509 2,380,419 1.9 $362,067.69 $0.29

D5-143400 N.E. 163rd Street, North Miami Beach, FL 33160

2,215,897 430,707 0.2 $70,365.24 $0.03

D5-159551 Gumbo Limbo Lane, Jensen Beach, FL 34957

307,098 299,140 1.0 $14,678.63 $0.05

D5-16 4810 S.E. Cove Rd. - Stuart, Florida 34997 525,334 37,505 0.1 $3,045.50 $0.01

D5-17 4810 S.E. Cove Rd. - Stuart, Florida 34997 226,076 0 0.0 $1,698.54 $0.01

D5-183485 Main Highway, Coconut Grove, FL 33133

28,750 203,775 7.1 $7,315.94 $0.25

62 | P a g e

D5-1

D5-2

D5-3

D5-4

D5-5

D5-6

D5-7

D5-8

D5-9

D5-10

D5-11

D5-12

D5-13

D5-14

D5-15

D5-16

D5-17

D5-18

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

39

,14

2.5

1,9

99

.4

2,5

14

,04

3.5

24

9,6

28

.7 1,0

26

,58

6.6

78

,20

6.5

25

6,5

51

.7

36

6,7

46

.0

70

7,0

44

.3

82

7,9

04

.7

95

,15

0.4

3,4

62

,12

9.1

2,3

80

,41

9.3

43

0,7

07

.0

29

9,1

40

.3

37

,50

4.7

0.0 2

03

,77

4.9



D5-1 D5-2 D5-3 D5-4 D5-5 D5-6 D5-7 D5-8 D5-9 D5-10

D5-11

D5-12

D5-13

D5-14

D5-15

D5-16

D5-17

D5-18

$0.00

$50,000.00

$100,000.00

$150,000.00

$200,000.00

$250,000.00

$300,000.00

$350,000.00

$400,000.00

$3

,95

7.9

5

$3

,40

3.0

7

$1

93

,31

1.9

2

$1

26

,44

1.8

2

$7

2,8

38

.04

$4

,09

8.7

9

$2

7,1

62

.29

$6

1,3

05

.40

$1

9,9

18

.74

$4

5,2

69

.13

$6

7,5

36

.34 $

17

7,8

34

.88

$3

62

,06

7.6

9

$7

0,3

65

.24

$1

4,6

78

.63

$3

,045

.50

$1

,69

8.5

4

$7

,31

5.9

4



63 | P a g e

D5-1

D5-2

D5-3

D5-4

D5-5

D5-6

D5-7

D5-8

D5-9

D5-10

D5-11

D5-12

D5-13

D5-14

D5-15

D5-16

D5-17

D5-18

0

1

2

3

4

5

6

7

81

.4

0.0

0.8

0.1

0.7

0.2 0.3

1.2 1.3

0.6

0.0 0

.5

1.9

0.2

1.0

0.1

0.0

7.1



D5-1

D5-2

D5-3

D5-4

D5-5

D5-6

D5-7

D5-8

D5-9

D5-10

D5-11

D5-12

D5-13

D5-14

D5-15

D5-16

D5-17

D5-18

$0.00

$0.05

$0.10

$0.15

$0.20

$0.25

$0.30

$0.35

$0

.14

$0

.05

$0

.06

$0

.05

$0

.05

$0

.01

$0

.03

$0

.20

$0

.04

$0

.03

$0

.03

$0

.03

$0

.29

$0

.03

$0

.05

$0

.01

$0

.01

$0

.25



64 | P a g e

Florida Department of Financial Services (DFS)The Florida Department of Financial Services (DFS) reported facility data as follows.

Table 41: DFS Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

DFS-138 Academy Drive, Havana, FL 32333 Gadsden Co.

10,678 1,762,327 165.0 $48,723.32 $4.56

DFS-2 11655 NW Gainesville Rd 52,243 8,241,287 157.7 $195,709.00 $3.75

DFS-1 DFS-20

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

1,762,327.3

8,241,287.3


Figure 158: DFS, Facility AEC

DFS-1 DFS-2$0.00

$50,000.00

$100,000.00

$150,000.00

$200,000.00

$250,000.00

$48,723.32

$195,709.00


Figure 159: DFS, Facility AUC

DFS-1 DFS-2154

156

158

160

162

164

166165.0

157.7


Figure 160: DFS, Facility EPI

DFS-1 DFS-2$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$3.50

$4.00

$4.50

$5.00$4.56

$3.75


Figure 161: DFS, Facility CUI

65 | P a g e

Florida Department of Health (DOH)The Florida Department of Health (DOH) reported facility data as follows.

Table 42: DOH Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

DOH-1 50 W Maxwell Street, Pensacola, Florida 8,464 1,791,617 211.7 $53,690.94 $6.34

DOH-2 225 Avenue D NW, Winter Haven, Florida 6,100 175,786 28.8 $7,381.82 $1.21

DOH-3 421 S Keech Street, Daytona, Florida 16,122 633,093 39.3 $27,039.77 $1.68

DOH-4780 SW 24th Street, Fort Lauderdale, Florida 33315

47,080 4,737,262 100.6 $126,602.57 $2.69

DOH-5800 Clematis Street, West Palm Beach, Florida

91,188 7,109,516 78.0 $210,857.59 $2.31

DOH-6 910 N Jefferson Street, Jacksonville, Florida 34,000 1,271,311 37.4 $55,025.29 $1.62

DOH-71050 W 15th Street, West Palm Beach, Florida

27,490 742,997 27.0 $26,688.90 $0.97

DOH-8 1115 Kennedy Street, Tampa, Florida 21,381 1,606,916 75.2 $46,472.32 $2.17

DOH-9 1150 45th Street, West Palm Beach, Florida 61,022 10,731,024 175.9 $297,478.23 $4.87

DOH-10 1214 N Pearl Street, Jacksonville, Florida 72,000 78,268 1.1 $5,598.03 $0.08

DOH-11 1217 N Pearl Street, Jacksonville, Florida 101,500 38,418,060 378.5 $651,584.13 $6.42

DOH-12 1300 W Gregory Street, Pensacola, Florida 22,679 1,036,589 45.7 $36,214.10 $1.60

DOH-13 1325 NW 14th Street, Miami, Florida 40,000 7,165,935 179.1 $172,571.33 $4.31

DOH-14 1350 NW 14th Street, Miami, Florida 64,000 5,903,411 92.2 $157,131.89 $2.46

DOH-15 1701 S 23rd Street, Fort Pierce, Florida 18,364 1,823,646 99.3 $76,658.52 $4.17

DOH-161701 SW 16th Avenue (A and B), Gainesville, Florida

75,000 8,968,442 119.6 $293,698.76 $3.92

DOH-17 2044 All Children's Way, Orlando, Florida 8,916 725,128 81.3 $32,798.36 $3.68

DOH-18 2240 SW 70th Street, Davie, Florida 9,250 574,233 62.1 $18,249.62 $1.97

DOH-19 2390 Phillips Road, Tallahassee, Florida 33,000 2,255,741 68.4 $79,500.43 $2.41

DOH-20 2515 W Flagler Street, Miami, Florida 11,906 835,872 70.2 $24,661.01 $2.07

DOH-212565 Judge Fran Jamieson Way,Viera, Florida

25,933 1,501,826 57.9 $49,544.17 $1.91

DOH-22 3205 Beck Boulevard, Naples, Florida 3,500 147,798 42.2 $5,079.65 $1.45

DOH-233602 Spectrum Boulevard, Tampa Florida

42,000 23,039,951 548.6 $370,522.53 $8.82

DOH-245101 Greenwood Avenue, West Palm Beach Florida

9,600 598,519 62.3 $37,787.07 $3.94

DOH-25 5150 Timuquana Road, Jacksonville Florida 25,777 1,277,453 49.6 $42,000.40 $1.63

DOH-26 5192 Bayou Boulevard, Pensacola Florida 39,000 4,141,574 106.2 $129,269.16 $3.31

DOH-27 5985 10th Avenue N, Greenacres 10,857 538,414 49.6 $19,764.78 $1.82

66 | P a g e

DOH-1

DOH-2

DOH-3

DOH-4

DOH-5

DOH-6

DOH-7

DOH-8

DOH-9

DOH-1

0

DOH-1

1

DOH-1

2

DOH-1

3

DOH-1

4

DOH-1

5

DOH-1

6

DOH-1

7

DOH-1

8

DOH-1

9

DOH-2

0

DOH-2

1

DOH-2

2

DOH-2

3

DOH-2

4

DOH-2

5

DOH-2

6

DOH-2

70

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

40,000,000

45,000,000

1,79

1,61

6.8

175,

786.

2

633,

093.

2

4,73

7,26

1.7

7,10

9,51

6.2

1,27

1,31

1.2

742,

997.

1

1,60

6,91

5.5

10,7

31,0

24.5

78,2

67.9

38,4

18,0

60.4

1,03

6,58

9.3

7,16

5,93

5.4

5,90

3,41

1.2

1,82

3,64

5.8

8,96

8,44

2.0

725,

128.

5

574,

232.

8

2,25

5,74

1.4

835,

871.

8

1,50

1,82

5.9

147,

797.

6

23,0

39,9

51.2

598,

519.

4

1,27

7,45

2.8

4,14

1,57

4.3

538,

413.

6


Figure 162: DOH Annual Energy Consumption, By Facility, FY 2014-15

DOH-1

DOH-2

DOH-3

DOH-4

DOH-5

DOH-6

DOH-7

DOH-8

DOH-9

DOH-10

DOH-11

DOH-12

DOH-13

DOH-14

DOH-15

DOH-16

DOH-17

DOH-18

DOH-19

DOH-20

DOH-21

DOH-22

DOH-23

DOH-24

DOH-25

DOH-26

DOH-27

$0.00

$100,000.00

$200,000.00

$300,000.00

$400,000.00

$500,000.00

$600,000.00

$700,000.00

$53,

690.

94

$7,3

81.8

2

$27,

039.

77

$126

,602

.57

$210

,857

.59

$55,

025.

29

$26,

688.

90

$46,

472.

32

$297

,478

.23

$5,5

98.0

3

$651

,584

.13

$36,

214.

10 $172

,571

.33

$157

,131

.89

$76,

658.

52

$293

,698

.76

$32,

798.

36

$18,

249.

62

$79,

500.

43

$24,

661.

01

$49,

544.

17

$5,0

79.6

5

$370

,522

.53

$37,

787.

07

$42,

000.

40

$129

,269

.16

$19,

764.

78


Figure 163: DOH Annual Utility Cost, By Facility, FY 2014-15

67 | P a g e

DOH-1

DOH-2

DOH-3

DOH-4

DOH-5

DOH-6

DOH-7

DOH-8

DOH-9

DOH-1

0

DOH-1

1

DOH-1

2

DOH-1

3

DOH-1

4

DOH-1

5

DOH-1

6

DOH-1

7

DOH-1

8

DOH-1

9

DOH-2

0

DOH-2

1

DOH-2

2

DOH-2

3

DOH-2

4

DOH-2

5

DOH-2

6

DOH-2

70

100

200

300

400

500

60021

1.7

28.8

39.3

100.

6

78.0

37.4

27.0 75

.2

175.

9

1.1

378.

5

45.7

179.

1

92.2

99.3 11

9.6

81.3

62.1

68.4

70.2

57.9

42.2

548.

6

62.3

49.6

106.

2

49.6


Figure 164: DOH Energy Performance Index, By Facility, FY 2014-15

DOH-1

DOH-2

DOH-3

DOH-4

DOH-5

DOH-6

DOH-7

DOH-8

DOH-9

DOH-10

DOH-11

DOH-12

DOH-13

DOH-14

DOH-15

DOH-16

DOH-17

DOH-18

DOH-19

DOH-20

DOH-21

DOH-22

DOH-23

DOH-24

DOH-25

DOH-26

DOH-27

$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$7.00

$8.00

$9.00

$10.00

$6.3

4

$1.2

1

$1.6

8 $2.6

9

$2.3

1

$1.6

2

$0.9

7 $2.1

7

$4.8

7

$0.0

8

$6.4

2

$1.6

0

$4.3

1

$2.4

6

$4.1

7

$3.9

2

$3.6

8

$1.9

7

$2.4

1

$2.0

7

$1.9

1

$1.4

5

$8.8

2

$3.9

4

$1.6

3

$3.3

1

$1.8

2


Figure 165: DOH Cost Utilization Index, By Facility, FY 2014-15

68 | P a g e

Florida Department of Highway Safety & Motor Vehicles (DHSMV)The Florida Department of Highway Safety & Motor Vehicles (DHSMV) reported facility data as follows.

Table 43: DHSMV Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

DHSMV-1 5023 53rd E. Avenue, Bradenton, FL 7,430 383,850 51.7 $15,026.32 $2.02

DHSMV-2 17028 Ayers Rd, #B9, Brooksville 2,437 112,248 46.1 $4,406.13 $1.81

DHSMV-3 11319 Ponce DeLeon Blvd., Brooksville 400 3 0.0 $130.31 $0.33

DHSMV-4 11319 Ponce De Leon Blvd, Brooksville 3,367 262,997 78.1 $8,808.05 $2.62

DHSMV-5 3775 W King St., Cocoa 8,837 466,543 52.8 $14,338.56 $1.62

DHSMV-6 16106 SE 19 Hwy., Cross City 3,106 99,071 31.9 $4,578.49 $1.47

DHSMV-7 14190 SR 84, Davie 13,956 1,272,676 91.2 $35,277.08 $2.53

DHSMV-8 995 Orange Ave. , Daytona Beach 3,270 93,816 28.7 $4,974.67 $1.52

DHSMV-9 310 Jean Street, Daytona Beach 4,816 182,255 37.8 $7,400.72 $1.54

DHSMV-10 100 S. Military Trail, Deerfield Beach 3,676 560,933 152.6 $16,845.00 $4.58

DHSMV-11 1551 E. International Speedway, DeLand 6,770 334,103 49.4 $19,598.04 $2.89

DHSMV-12 2986 S. Ridgewood Ave 1,800 118,734 66.0 $4,562.83 $2.53DHSMV-13 2929 N 25th Street 4,400 192,802 43.8 $8,854.98 $2.01DHSMV-14 6300 NW 13th Street 3,641 157,368 43.2 $17,361.04 $4.77DHSMV-15 6300 NW 13th Street 1,344 29,343 21.8 $1,758.49 $1.31DHSMV-16 4255 SR 17 S 3,270 101,091 30.9 $4,285.96 $1.31DHSMV-17 1234 Clyde Jones Rd 1,012 194 0.2 $97.45 $0.10

DHSMV-18 Tallahassee Regional Airport 2,500 1,030 0.4 $156.78 $0.06

DHSMV-19 39450 South Avenue, Zephryhills 970 0 0.0 $157.52 $0.16

DHSMV-20 Jacksonville- Armsdale Motorist Services 3,398 165,673 48.8 $5,139.94 $1.51

DHSMV-21 7322 Normandy Blvd 17,374 1,172,015 67.5 $43,037.27 $2.48DHSMV-22 7439 Wilson Blvd 5,335 292,982 54.9 $11,163.31 $2.09

DHSMV-23 2890 N. Orange Blossom Trail 4,888 239,932 49.1 $9,428.87 $1.93

DHSMV-24 1350 West US Hwy90 6,690 432,565 64.7 $13,490.86 $2.02DHSMV-25 1350 West US Hwy 90 1,600 28,634 17.9 $911.91 $0.57DHSMV-26 1174 US 27 North 1,508 29,657 19.7 $1,760.59 $1.17

DHSMV-27 3247 Lakeland Hills Blvd. 7,330 247,848 33.8 $13,260.48 $1.81

DHSMV-28 3249 Lakeland Hills Blvd. 1,660 68,550 41.3 $7,786.58 $4.69

DHSMV-29 7217 W Oakland Park 3,825 388,187 101.5 $12,116.05 $3.17DHSMV-30 3380 Overseas Hwy 4,696 226,011 48.1 $7,522.70 $1.60

DHSMV-31 18400 NW 75th Place, Suites 105 & 106 6,665 315,286 47.3 $10,860.54 $1.63

DHSMV-32 1315 SW 107th Avenue 4,545 395,072 86.9 $9,913.65 $2.18DHSMV-33 1011 NW 111th Avenue 24,443 1,219,026 49.9 $35,984.98 $1.47

DHSMV-34 11735 SW 147th Avenue, Units 21 & 22 4,999 337,263 67.5 $9,946.72 $1.99

DHSMV-35 14653 SW 122nd Avenue 4,000 351,095 87.8 $10,101.66 $2.53

DHSMV-36 7795 W Flagler Street, Suite 82C 14,623 1,200,911 82.1 $31,179.55 $2.13

DHSMV-37 12601 NW 42nd Avenue 6,001 410,184 68.4 $23,070.49 $3.84DHSMV-38 3646-1 CR 220 1,560 97,068 62.2 $3,804.09 $2.44DHSMV-39 3646-1 CR 220 6,300 201,939 32.1 $7,654.29 $1.21DHSMV-40 6089 Old Bagdad Hwy 2,389 101,350 42.4 $4,567.01 $1.91DHSMV-41 600 SE 25th Avenue 6,960 457,084 65.7 $22,209.63 $3.19

69 | P a g e

DHSMV-42 318 SE 25th Avenue 4,215 123,398 29.3 $5,084.29 $1.21DHSMV-43 11764 E Colonial Drive 0 0 N/A $0.00 N/A

DHSMV-44 4101 Clarcona Ocoee Road 15,920 942,394 59.2 $29,346.64 $1.84

DHSMV-45 133 S. Semoran Blvd., Orlando, FL 26,907 1,842,616 68.5 $52,028.08 $1.93

DHSMV-46 6030 Hwy 2321 14,227 1,467,433 103.1 $45,711.17 $3.21DHSMV-47 8001 Pembroke Road 3,586 452,012 126.0 $15,263.83 $4.26DHSMV-48 100 Stumpfield Road 4,136 190,867 46.1 $8,524.25 $2.06

DHSMV-49 150 West Stumpfield Road 6,528 484,767 74.3 $17,942.03 $2.75

DHSMV-50 7651 US 19 North 5,319 48,212 9.1 $1,831.50 $0.34DHSMV-51 6855 62nd Avenue 3,024 196,282 64.9 $7,847.55 $2.60DHSMV-52 2712 W. Atlantic Blvd 3,668 0 0.0 $0.00 $0.00

DHSMV-53 601 S. Pompano Avenue 3,000 151,902 50.6 $6,903.69 $2.30

DHSMV-54 875 SR 16 2,500 121,832 48.7 $4,895.19 $1.96

DHSMV-55 2900 Apalachee Parkway 1,953 53,227 27.3 $1,928.66 $0.99

DHSMV-56 2100 Mahan Drive 3,188 337,208 105.8 $16,103.34 $5.05DHSMV-57 2100 Mahan Drive 1,500 87,975 58.7 $4,313.49 $2.88

DHSMV-58 2900 Apalachee Parkway 380,000 21,958,742 57.8 $656,933.74 $1.73

DHSMV-59 3600 Weems Road, Tallahassee 8,663 131,017 15.1 $7,121.15 $0.82

DHSMV-60 2814 E Hillsborough 7,055 279,218 39.6 $19,512.55 $2.77

DHSMV-61 11305 Malcolm McKinley Drive 22,454 1,661,235 74.0 $60,528.24 $2.70

DHSMV-62 4100 W Martin Luther King Blvd 5,550 71,065 12.8 $4,562.71 $0.82

DHSMV-63 4100 W Martin Luther King Blvd. 0 0 N/A $0.00 N/A

DHSMV-64 28129 CR 561 3,000 129,369 43.1 $4,429.08 $1.48

DHSMV-65 Lake Worth Plaza - West Palm Beach 34,039 486,824 14.3 $13,202.30 $0.39

DHSMV-66 4010 S. Tamiami Trail 4,936 209,876 42.5 $8,405.37 $1.70DHSMV-67 571 N Military Trail 4,150 418,202 100.8 $13,738.67 $3.31

70 | P a g e

DHSMV-1

DHSMV-3

DHSMV-5

DHSMV-7

DHSMV-9

DHSMV-11

DHSMV-13

DHSMV-15

DHSMV-17

DHSMV-19

DHSMV-21

DHSMV-23

DHSMV-25

DHSMV-27

DHSMV-29

DHSMV-31

DHSMV-33

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

383,

850.

011

2,24

8.0

3.4

262,

997.

046

6,54

3.2

99,0

70.8

1,27

2,67

6.0

93,8

16.4

182,

255.

456

0,93

2.8

334,

103.

011

8,73

4.2

192,

801.

915

7,36

8.3

29,3

43.2

101,

090.

719

4.5

1,03

0.4

0.0

165,

673.

11,

172,

015.

229

2,98

1.6

239,

931.

843

2,56

4.7

28,6

33.5

29,6

57.1 24

7,84

7.7

68,5

50.5

388,

186.

722

6,01

0.9

315,

285.

939

5,07

2.1

1,21

9,02

5.7

337,

262.

6


Figure 166: DHSMV Annual Energy Consumption, By Facility, FY 2014-15

DHSMV-35

DHSMV-37

DHSMV-39

DHSMV-41

DHSMV-43

DHSMV-45

DHSMV-47

DHSMV-49

DHSMV-51

DHSMV-53

DHSMV-55

DHSMV-57

DHSMV-59

DHSMV-61

DHSMV-63

DHSMV-65

DHSMV-67

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

351,

094.

81,

200,

911.

441

0,18

3.8

97,0

68.0

201,

939.

210

1,35

0.0

457,

083.

912

3,39

8.4

0.0 94

2,39

4.4

1,84

2,61

6.5

1,46

7,43

3.0

452,

011.

519

0,86

7.3

484,

766.

748

,211

.619

6,28

2.1

0.0

151,

902.

212

1,83

2.3

53,2

27.2

337,

208.

087

,975

.021

,958

,742

.213

1,01

7.4

279,

217.

61,

661,

234.

671

,065

.10.

012

9,36

9.4

486,

824.

220

9,87

5.5

418,

202.

0


Figure 167: DHSMV Annual Energy Consumption, By Facility, FY 2014-15

71 | P a g e

DHSMV-1

DHSMV-3

DHSMV-5

DHSMV-7

DHSMV-9

DHSMV-11

DHSMV-13

DHSMV-15

DHSMV-17

DHSMV-19

DHSMV-21

DHSMV-23

DHSMV-25

DHSMV-27

DHSMV-29

DHSMV-31

DHSMV-33

$0.00

$5,000.00

$10,000.00

$15,000.00

$20,000.00

$25,000.00

$30,000.00

$35,000.00

$40,000.00

$45,000.00

$50,000.00

$15,

026.

32$4

,406

.13

$130

.31 $8

,808

.05

$14,

338.

56$4

,578

.49

$35,

277.

08$4

,974

.67

$7,4

00.7

2 $16,

845.

00$1

9,59

8.04

$4,5

62.8

3$8

,854

.98 $17,

361.

04$1

,758

.49

$4,2

85.9

6$9

7.45

$156

.78

$157

.52

$5,1

39.9

4$4

3,03

7.27

$11,

163.

31$9

,428

.87

$13,

490.

86$9

11.9

1$1

,760

.59 $1

3,26

0.48

$7,7

86.5

8$1

2,11

6.05

$7,5

22.7

0$1

0,86

0.54

$9,9

13.6

5$3

5,98

4.98

$9,9

46.7

2


Figure 168: DHSMV Annual Utility Cost, By Facility, FY 2014-15

DHSMV-35

DHSMV-37

DHSMV-39

DHSMV-41

DHSMV-43

DHSMV-45

DHSMV-47

DHSMV-49

DHSMV-51

DHSMV-53

DHSMV-55

DHSMV-57

DHSMV-59

DHSMV-61

DHSMV-63

DHSMV-65

DHSMV-67

$0.00

$100,000.00

$200,000.00

$300,000.00

$400,000.00

$500,000.00

$600,000.00

$700,000.00

$10,

101.

66$3

1,17

9.55

$23,

070.

49$3

,804

.09

$7,6

54.2

9$4

,567

.01

$22,

209.

63$5

,084

.29

$0.0

0$2

9,34

6.64

$52,

028.

08$4

5,71

1.17

$15,

263.

83$8

,524

.25

$17,

942.

03$1

,831

.50

$7,8

47.5

5$0

.00

$6,9

03.6

9$4

,895

.19

$1,9

28.6

6$1

6,10

3.34

$4,3

13.4

9$6

56,9

33.7

4$7

,121

.15

$19,

512.

55$6

0,52

8.24

$4,5

62.7

1$0

.00

$4,4

29.0

8$1

3,20

2.30

$8,4

05.3

7$1

3,73

8.67


Figure 169: DHSMV Annual Utility Cost, By Facility, FY 2014-15

72 | P a g e

DHSMV-1

DHSMV-3

DHSMV-5

DHSMV-7

DHSMV-9

DHSMV-11

DHSMV-13

DHSMV-15

DHSMV-17

DHSMV-19

DHSMV-21

DHSMV-23

DHSMV-25

DHSMV-27

DHSMV-29

DHSMV-31

DHSMV-33

0

20

40

60

80

100

120

140

160

18051

.746

.10.

078

.152

.831

.991

.228

.7 37.8

152.

649

.466

.043

.843

.221

.8 30.9

0.2

0.4

0.0

48.8

67.5

54.9

49.1 64

.717

.919

.7 33.8 41

.310

1.5

48.1

47.3

86.9

49.9

67.5


Figure 170: DHSMV Energy Performance Index, By Facility, FY 2014-15

DHSMV-35

DHSMV-37

DHSMV-39

DHSMV-41

DHSMV-43

DHSMV-45

DHSMV-47

DHSMV-49

DHSMV-51

DHSMV-53

DHSMV-55

DHSMV-57

DHSMV-59

DHSMV-61

DHSMV-63

DHSMV-65

DHSMV-67

0

20

40

60

80

100

120

140

87.8

82.1

68.4

62.2

32.1 42

.465

.729

.30.

059

.2 68.5

103.

112

6.0

46.1

74.3

9.1

64.9

0.0

50.6

48.7

27.3

105.

858

.757

.815

.139

.674

.012

.80.

043

.114

.342

.510

0.8


Figure 171: DHSMV Energy Performance Index, By Facility, FY 2014-15

73 | P a g e

DHSMV-1

DHSMV-3

DHSMV-5

DHSMV-7

DHSMV-9

DHSMV-11

DHSMV-13

DHSMV-15

DHSMV-17

DHSMV-19

DHSMV-21

DHSMV-23

DHSMV-25

DHSMV-27

DHSMV-29

DHSMV-31

DHSMV-33

$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00$2

.02

$1.8

1$0

.33

$2.6

2$1

.62

$1.4

7$2

.53

$1.5

2$1

.54

$4.5

8$2

.89

$2.5

3$2

.01

$4.7

7$1

.31

$1.3

1$0

.10

$0.0

6$0

.16

$1.5

1$2

.48

$2.0

9$1

.93

$2.0

2$0

.57 $1

.17 $1

.81

$4.6

9$3

.17

$1.6

0$1

.63 $2

.18

$1.4

7 $1.9

9


Figure 172: DHSMV Cost Utilization Index, By Facility, FY 2014-15

DHSMV-35

DHSMV-37

DHSMV-39

DHSMV-41

DHSMV-43

DHSMV-45

DHSMV-47

DHSMV-49

DHSMV-51

DHSMV-53

DHSMV-55

DHSMV-57

DHSMV-59

DHSMV-61

DHSMV-63

DHSMV-65

DHSMV-67

$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$2.5

3$2

.13

$3.8

4$2

.44

$1.2

1 $1.9

1$3

.19

$1.2

1$0

.00

$1.8

4$1

.93

$3.2

1$4

.26

$2.0

6 $2.7

5$0

.34

$2.6

0$0

.00

$2.3

0$1

.96

$0.9

9$5

.05

$2.8

8$1

.73

$0.8

2$2

.77

$2.7

0$0

.82

$0.0

0$1

.48

$0.3

9$1

.70

$3.3

1


Figure 173: DHSMV Cost Utilization Index, By Facility, FY 2014-15

74 | P a g e

Florida Department of Juvenile Justice (DJJ)The Florida Department of Juvenile Justice (DJJ) reported facility data as follows.

Table 44: DJJ Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

DJJ-1 3430 NE 39th Avenue, Gainesville, FL 8,948 809,108 90.4 $30,757.78 $3.44

DJJ-2 3440 NE 39th Avenue, Gainesville, FL 26,070 2,856,352 109.6 $137,004.00 $5.26

DJJ-3 450 E 11th Street, Panana City, FL 25,042 1,898,395 75.8 $49,666.91 $1.98

DJJ-4 259595 Turner River Road, Ochopee, FL 11,803 1,012,581 85.8 $25,552.91 $2.16

DJJ-5 5225 Dewitt Avenue, Cocoa, FL 20,598 2,076,793 100.8 $52,084.61 $2.53

DJJ-6 222 NW 22nd Avenue, Ft. Lauderdale, FL 32,532 4,374,793 134.5 $138,479.54 $4.26

DJJ-73001 26th Avenue South, St. Petersburg, FL

11,565 2,013,080 174.1 $44,397.05 $3.84

DJJ-8 3315 E Tamiami Trail, Naples, FL 26,482 2,071,766 78.2 $69,858.29 $2.64

DJJ-9 9502 E. Columbus Drive, Tampa, FL 23,983 2,525,383 105.3 $68,702.83 $2.86

DJJ-10 2855 West Woodland Ridge Drive, Lecanto, FL 53,230 3,914,927 73.5 $82,298.87 $1.55

DJJ-11 18500 SW 424th Street, Florida City, FL 35,737 2,554,882 71.5 $58,904.09 $1.65

DJJ-12 7500 Ricker Road, Jacksonville, FL 17,445 1,567,769 89.9 $79,364.70 $4.55

DJJ-13 1283 E 8th St, Jacksonville, FL 14,148 1,403,560 99.2 $43,848.98 $3.10

DJJ-14 1241 E 8th St, Jacksonville, FL 51,660 5,395,079 104.4 $160,087.00 $3.10

DJJ-15 5332 Riveredge Drive, Titusville, FL 7,231 628,211 86.9 $16,660.58 $2.30

DJJ-16 2600 SW 4th Ave, Ft. Lauderdale 22,000 2,449,270 111.3 $54,062.71 $2.46

DJJ-17 2515 Ortiz Ave, Ft Myers, FL 12,092 1,063,827 88.0 $22,582.53 $1.87

DJJ-18 242 South Blvd, Avon Park, FL 160,500 7,613,764 47.4 $159,448.14 $0.99

DJJ-19 9506 E Columbus Drive, Tampa, FL 12,076 746,273 61.8 $34,893.98 $2.89

DJJ-20 3948 W. Martin Luther King Blvd, Tampa, FL 34,499 3,491,765 101.2 $142,792.40 $4.14

DJJ-21 4501 Lannie Rd, Jacksonville, FL 9,502 1,288,181 135.6 $44,253.47 $4.66

DJJ-22 950 SW Greenville Hills Road, Greenville, FL 6,500 1,643,766 252.9 $45,981.55 $7.07

DJJ-23 2330 New Beginnings Road, Kissimmee, FL 38,676 2,831,960 73.2 $62,337.24 $1.61

DJJ-24 9504 E Columbus Dr, Tampa, FL 30,077 2,949,141 98.1 $88,634.11 $2.95

DJJ-25 2303 Ronellis Drive, Tallahassee, FL 29,037 2,404,955 82.8 $79,113.99 $2.72

DJJ-26 3930 W. Martin Luther King Blvd , Tampa, FL 12,903 1,424,578 110.4 $54,701.62 $4.24

DJJ-27 1803 Fifth Street W, Bradenton, FL 26,614 2,302,837 86.5 $60,833.21 $2.29

DJJ-28 3040 NW 10th Street, Ocala, FL 47,204 3,053,914 64.7 $77,992.00 $1.65

DJJ-29 800 SE Monterey Blvd, Stuart, FL 23,230 608,912 26.2 $9,944.27 $0.43

DJJ-30 3300 NW 27th Avenue, Miami, FL 178,607 6,236,448 34.9 $726,034.63 $4.06

DJJ-31 10855 SW 84th Street, Miami, FL 10,264 1,100,916 107.3 $21,868.79 $2.13

75 | P a g e

DJJ-32 4448 Straight Line Road, Crestview, FL 21,988 3,799,603 172.8 $101,802.71 $4.63

DJJ-33 1117 NE 39th Blvd, Okeechobee, FL 13,764 1,322,590 96.1 $33,362.30 $2.42

DJJ-34 5050 NE 168th Street, Okeechobee, FL 45,287 4,043,184 89.3 $83,898.74 $1.85

DJJ-35 7200 Hwy 441 North, Okeechobee, FL 246,180 11,811,147 48.0 $294,485.37 $1.20

DJJ-36 2800 S. Bumby Avenue, Orlando, FL 53,255 5,710,609 107.2 $135,235.14 $2.54

DJJ-37 3150 39th Street, Orlando, FL 29,544 2,282,170 77.2 $132,373.37 $4.48

DJJ-38 9680 Process Drive, West Palm Beach, FL 32,378 4,615,208 142.5 $89,526.93 $2.77

DJJ-39 1100 45th Street, Bldg A, West Palm Beach, FL 34,241 2,771,090 80.9 $122,245.34 $3.57

DJJ-40 14494 Harlee Road, Palmetto, FL 24,078 2,279,352 94.7 $66,711.53 $2.77

DJJ-41 2953 Wilson Road, Land O' Lake, FL 31,915 932,302 29.2 $26,388.07 $0.83

DJJ-42 28534 State Road 52, San Antonio, FL 26,597 1,990,151 74.8 $51,864.43 $1.95

DJJ-43 5255 140th Avenue N, Clearwater, FL 57,445 5,566,493 96.9 $181,086.29 $3.15

DJJ-44 2145 Bob Philips Road, Bartow, FL 14,547 764,561 52.6 $39,189.76 $2.69

DJJ-45 3090 N Powerline Road, Pompano, FL 11,065 1,354,223 122.4 $26,798.56 $2.42

DJJ-46 3135 N Washington Blvd, Sarasota, FL 7,000 262,946 37.6 $10,139.00 $1.45

DJJ-47 8806 SW Start Center Street, Arcadia, FL 28,165 1,201,817 42.7 $41,723.81 $1.48

DJJ-48 1301 Bell Avenue, Fort Pierce, FL 27,986 2,634,086 94.1 $93,030.98 $3.32

DJJ-49 2525 Ortiz Avenue, Ft. Myers, FL 24,672 3,208,623 130.1 $153,624.00 $6.23

DJJ-50 9508 E. Columbus Drive. Tampa, FL 38,054 3,887,081 102.1 $126,225.26 $3.32

DJJ-51 14692 NE County Road 199, Raiford , FL 12,354 1,324,490 107.2 $43,146.09 $3.49

DJJ-52 3840 Old Deland Road, Daytona Beach, FL 32,361 3,124,982 96.6 $62,203.00 $1.92

DJJ-53 955 26th Street, St. Petersburg, FL 26,644 464,714 17.4 $19,213.57 $0.72

DJJ-54 4337 Saffold Road, Wimauma, FL 18,247 849,452 46.6 $19,888.47 $1.09

76 | P a g e

DJJ-1DJJ

-2DJJ

-3DJJ

-4DJJ

-5DJJ

-6DJJ

-7DJJ

-8DJJ

-9

DJJ-1

0

DJJ-1

1

DJJ-1

2

DJJ-1

3

DJJ-1

4

DJJ-1

5

DJJ-1

6

DJJ-1

7

DJJ-1

8

DJJ-1

9

DJJ-2

0

DJJ-2

1

DJJ-2

2

DJJ-2

3

DJJ-2

4

DJJ-2

5

DJJ-2

6

DJJ-2

70

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

809,

108.

0

2,85

6,35

1.8

1,89

8,39

5.0

1,01

2,58

1.3

2,07

6,79

3.3

4,37

4,79

3.2

2,01

3,08

0.0

2,07

1,76

6.4

2,52

5,38

2.8

3,91

4,92

7.3

2,55

4,88

2.4

1,56

7,76

8.8

1,40

3,56

0.3

5,39

5,07

9.4

628,

210.

6

2,44

9,27

0.1

1,06

3,82

7.5

7,61

3,76

4.2

746,

272.

6

3,49

1,76

5.2

1,28

8,18

0.6

1,64

3,76

6.4

2,83

1,96

0.0

2,94

9,14

1.2

2,40

4,95

5.0

1,42

4,57

8.2

2,30

2,83

7.0


Figure 174: DJJ Annual Energy Consumption, By Facility, FY 2014-15

DJJ-2

8

DJJ-2

9

DJJ-3

0

DJJ-3

1

DJJ-3

2

DJJ-3

3

DJJ-3

4

DJJ-3

5

DJJ-3

6

DJJ-3

7

DJJ-3

8

DJJ-3

9

DJJ-4

0

DJJ-4

1

DJJ-4

2

DJJ-4

3

DJJ-4

4

DJJ-4

5

DJJ-4

6

DJJ-4

7

DJJ-4

8

DJJ-4

9

DJJ-5

0

DJJ-5

1

DJJ-5

2

DJJ-5

3

DJJ-5

40

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

3,05

3,91

4.4

608,

912.

3

6,23

6,44

7.6

1,10

0,91

5.9

3,79

9,60

3.2

1,32

2,59

0.1

4,04

3,18

3.9

11,8

11,1

47.4

5,71

0,60

9.3

2,28

2,16

9.7

4,61

5,20

7.7

2,77

1,08

9.9

2,27

9,35

2.5

932,

301.

7

1,99

0,15

1.2 5,

566,

492.

8

764,

561.

0

1,35

4,22

2.8

262,

945.

8

1,20

1,81

6.6

2,63

4,08

5.8

3,20

8,62

3.3

3,88

7,08

1.4

1,32

4,49

0.4

3,12

4,98

2.4

464,

714.

4

849,

451.

5


Figure 175: DJJ Annual Energy Consumption, By Facility, FY 2014-15

77 | P a g e

DJJ-1DJJ

-2DJJ

-3DJJ

-4DJJ

-5DJJ

-6DJJ

-7DJJ

-8DJJ

-9

DJJ-10

DJJ-11

DJJ-12

DJJ-13

DJJ-14

DJJ-15

DJJ-16

DJJ-17

DJJ-18

DJJ-19

DJJ-20

DJJ-21

DJJ-22

DJJ-23

DJJ-24

DJJ-25

DJJ-26

DJJ-27

$0.00

$20,000.00

$40,000.00

$60,000.00

$80,000.00

$100,000.00

$120,000.00

$140,000.00

$160,000.00

$180,000.00

$30,

757.

78

$137

,004

.00

$49,

666.

91

$25,

552.

91

$52,

084.

61

$138

,479

.54

$44,

397.

05

$69,

858.

29

$68,

702.

83

$82,

298.

87

$58,

904.

09

$79,

364.

70

$43,

848.

98

$160

,087

.00

$16,

660.

58 $54,

062.

71

$22,

582.

53

$159

,448

.14

$34,

893.

98

$142

,792

.40

$44,

253.

47

$45,

981.

55

$62,

337.

24

$88,

634.

11

$79,

113.

99

$54,

701.

62

$60,

833.

21


Figure 176: DJJ Annual Utility Cost, By Facility, FY 2014-15

DJJ-28

DJJ-29

DJJ-30

DJJ-31

DJJ-32

DJJ-33

DJJ-34

DJJ-35

DJJ-36

DJJ-37

DJJ-38

DJJ-39

DJJ-40

DJJ-41

DJJ-42

DJJ-43

DJJ-44

DJJ-45

DJJ-46

DJJ-47

DJJ-48

DJJ-49

DJJ-50

DJJ-51

DJJ-52

DJJ-53

DJJ-54

$0.00

$100,000.00

$200,000.00

$300,000.00

$400,000.00

$500,000.00

$600,000.00

$700,000.00

$800,000.00

$77,

992.

00

$9,9

44.2

7

$726

,034

.63

$21,

868.

79

$101

,802

.71

$33,

362.

30

$83,

898.

74

$294

,485

.37

$135

,235

.14

$132

,373

.37

$89,

526.

93

$122

,245

.34

$66,

711.

53

$26,

388.

07

$51,

864.

43 $181

,086

.29

$39,

189.

76

$26,

798.

56

$10,

139.

00

$41,

723.

81

$93,

030.

98

$153

,624

.00

$126

,225

.26

$43,

146.

09

$62,

203.

00

$19,

213.

57

$19,

888.

47


Figure 177: DJJ Annual Utility Cost, By Facility, FY 2014-15

78 | P a g e

DJJ-1

DJJ-2

DJJ-3

DJJ-4

DJJ-5

DJJ-6

DJJ-7

DJJ-8

DJJ-9

DJJ-10

DJJ-11

DJJ-12

DJJ-13

DJJ-14

DJJ-15

DJJ-16

DJJ-17

DJJ-18

DJJ-19

DJJ-20

DJJ-21

DJJ-22

DJJ-23

DJJ-24

DJJ-25

DJJ-26

DJJ-27

0

50

100

150

200

250

30090

.4 109.

6

75.8 85

.8 100.

8 134.

5

174.

1

78.2

105.

3

73.5

71.5 89

.9 99.2

104.

4

86.9 11

1.3

88.0

47.4 61

.8

101.

2 135.

6

252.

9

73.2 98

.1

82.8

110.

4

86.5


Figure 178: DJJ Energy Performance Index, By Facility, FY 2014-15

DJJ-28

DJJ-29

DJJ-30

DJJ-31

DJJ-32

DJJ-33

DJJ-34

DJJ-35

DJJ-36

DJJ-37

DJJ-38

DJJ-39

DJJ-40

DJJ-41

DJJ-42

DJJ-43

DJJ-44

DJJ-45

DJJ-46

DJJ-47

DJJ-48

DJJ-49

DJJ-50

DJJ-51

DJJ-52

DJJ-53

DJJ-54

0

20

40

60

80

100

120

140

160

180

200

64.7

26.2 34

.9

107.

3

172.

8

96.1

89.3

48.0

107.

2

77.2

142.

5

80.9 94

.7

29.2

74.8

96.9

52.6

122.

4

37.6 42.7

94.1

130.

1

102.

1

107.

2

96.6

17.4

46.6


Figure 179: DJJ Energy Performance Index, By Facility, FY 2014-15

79 | P a g e

DJJ-1

DJJ-2

DJJ-3

DJJ-4

DJJ-5

DJJ-6

DJJ-7

DJJ-8

DJJ-9

DJJ-10

DJJ-11

DJJ-12

DJJ-13

DJJ-14

DJJ-15

DJJ-16

DJJ-17

DJJ-18

DJJ-19

DJJ-20

DJJ-21

DJJ-22

DJJ-23

DJJ-24

DJJ-25

DJJ-26

DJJ-27

$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$7.00

$8.00$3

.44

$5.2

6

$1.9

8

$2.1

6

$2.5

3

$4.2

6

$3.8

4

$2.6

4

$2.8

6

$1.5

5

$1.6

5

$4.5

5

$3.1

0

$3.1

0

$2.3

0

$2.4

6

$1.8

7

$0.9

9

$2.8

9

$4.1

4 $4.6

6

$7.0

7

$1.6

1

$2.9

5

$2.7

2

$4.2

4

$2.2

9


Figure 180: DJJ Cost Utilization Index, By Facility, FY 2014-15

DJJ-28

DJJ-29

DJJ-30

DJJ-31

DJJ-32

DJJ-33

DJJ-34

DJJ-35

DJJ-36

DJJ-37

DJJ-38

DJJ-39

DJJ-40

DJJ-41

DJJ-42

DJJ-43

DJJ-44

DJJ-45

DJJ-46

DJJ-47

DJJ-48

DJJ-49

DJJ-50

DJJ-51

DJJ-52

DJJ-53

DJJ-54

$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$7.00

$1.6

5

$0.4

3

$4.0

6

$2.1

3

$4.6

3

$2.4

2

$1.8

5

$1.2

0

$2.5

4

$4.4

8

$2.7

7 $3.5

7

$2.7

7

$0.8

3

$1.9

5

$3.1

5

$2.6

9

$2.4

2

$1.4

5

$1.4

8

$3.3

2

$6.2

3

$3.3

2

$3.4

9

$1.9

2

$0.7

2

$1.0

9


Figure 181: DJJ Cost Utilization Index, By Facility, FY 2014-15

80 | P a g e

Florida Department of Law Enforcement (FDLE)The Florida Department of Law Enforcement (FDLE) reported facility data as follows.

Table 45: FDLE Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

FDLE-1 4211 N. Lois Avenue, Tampa, FL 33614 111,610 10,838,150 97.1 $298,584.22 $2.68

FDLE-10

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,00010,838,149.8


Figure 182: FDLE, Facility AEC

FDLE-1$0.00

$50,000.00

$100,000.00

$150,000.00

$200,000.00

$250,000.00

$300,000.00

$350,000.00

$298,584.22


Figure 183: FDLE, Facility AUC

FDLE-10

20

40

60

80

100

120

97.1


Figure 184: FDLE, Facility EPI

FDLE-1$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$2.68


Figure 185: FDLE, Facility CUI

81 | P a g e

Florida Department of Lottery (Lottery)The Florida Department of Lottery (Lottery) reported facility data as follows.

Table 46: Lottery Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

L-16601 North Davis Highway, Suite 54-56 Pensacola, FL 32504

6,195 261,451 42.2 $10,092.36 $1.63

L-28206 Phillips Highway Units 36-37 Jacksonville, FL 32256

6,400 197,568 30.9 $6,349.43 $0.99

L-3 3926 SW Archer Road Gainesville, FL 32608 5,150 188,847 36.7 $10,248.12 $1.99

L-4380 South State Road 434 Suite 1028 Altamonte Springs, FL

7,468 295,623 39.6 $10,876.21 $1.46

L-51911 US Highway 301 North, Suite 170 Tampa, FL 33619

7,830 286,376 36.6 $9,621.07 $1.23

L-66965 Vista Parkway North, Unit 1 West Palm Beach, FL 33411

5,997 210,080 35.0 $7,065.72 $1.18

L-7 14621 Oak Lane Miami Lakes, FL 33016 11,112 954,695 85.9 $21,944.16 $1.97

L-8 250 Marriott Drive 157,653 12,814,554 81.3 $368,044.16 $2.33

L-1 L-2 L-3 L-4 L-5 L-6 L-7 L-8$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$1.63

$0.99

$1.99

$1.46

$1.23 $1.18

$1.97

$2.33


Figure 186: Lottery, Facility AEC

L-1 L-2 L-3 L-4 L-5 L-6 L-7 L-8

$0$1

00,0

00$2

00,0

00$3

00,0

00$4

00,0

00

$10,0

92.36

$6,3

49.43

$10,2

48.12

$10,8

76.21

$9,62

1.07

$7,0

65.72

$21,

944.1

6

$368

,044

.16Annual Utility Cost

[$]

Figure 187: Lottery, Facility AUC

L-1 L-2 L-3 L-4 L-5 L-6 L-7 L-80

10

20

30

40

50

60

70

80

90

100

42.2

30.936.7

39.636.6 35.0

85.981.3


Figure 188: Lottery, Facility EPI

L-1 L-2 L-3 L-4 L-5 L-6 L-7 L-8$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$1.63

$0.99

$1.99

$1.46

$1.23 $1.18

$1.97

$2.33


Figure 189: Lottery, Facility CUI

82 | P a g e

Florida Department of Management Services (DMS)The Florida Department of Management Services (DMS) reported facility data as follows.

Table 47: DMS Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

DMS-1 14101 NW Highway 441, Alachua, Florida 32615 55,088 2,217,800 40.3 $81,827.27 $1.49

DMS-2 Capital Circle Office Center, Tallahassee, FL 32399 1,765,924 81,184,811 46.0 $2,480,001.97 $1.40

DMS-3 Downtown, Tallahassee, FL 2,826,025 151,761,240 53.7 $3,877,821.17 $1.37

DMS-4 3800 Commonwealth Blvd, Tallahassee, FL 32303 125,979 4,913,280 39.0 $179,300.14 $1.42

DMS-5 401 E Gaines St, Tallahassee, FL 32301 9,000 468,672 52.1 $19,241.92 $2.14

DMS-6 210 North Palmetto Avenue, Daytona Beach, Florida 32114 85,105 3,494,980 41.1 $123,174.25 $1.45

DMS-7 2600 S Blairstone Rd, Tallahassee, FL 323399 81,265 10,972,233 135.0 $280,265.73 $3.45

DMS-8 111 S. Sapodilla, West Palm Beach, Florida 33401 100,831 2,666,273 26.4 $103,649.97 $1.03

DMS-9 3900 Commonwealth Blvd. Tallahassee, FL 32399 126,878 3,574,561 28.2 $148,324.33 $1.17

DMS-10 401 S Monroe St, Tallahassee, FL 32301 13,888 426,473 30.7 $21,277.31 $1.53

DMS-11 908 South Bronough Street, Tallahassee FL 32399 14,315 45,410 3.2 $6,644.14 $0.46

DMS-12 2000 Drayton Drive, Tallahassee, FL 32399 109,221 3,882,041 35.5 $122,878.35 $1.13

DMS-13 2295 Victoria Avenue, Ft. Myers, FL 33901 235,280 11,001,325 46.8 $333,790.35 $1.42

DMS-14 337 N. 4th Street, Ft. Pierce, FL 34950 89,816 4,039,600 45.0 $152,951.56 $1.70

DMS-15 201 W. Broward Boulevard, Ft. Lauderdale, FL 33301 84,784 2,628,441 31.0 $128,793.08 $1.52

DMS-16 700 N Adams St, Tallahassee, FL 32303 20,002 235,906 11.8 $9,784.75 $0.49

DMS-17 11351 Ulmerton Road, Largo, FL 34648 153,372 6,864,603 44.8 $272,436.54 $1.78

DMS-18 1018 S Bronough St, Tallahassee, FL 32301 7,290 272,131 37.3 $17,250.31 $2.37

DMS-19 2002 26th Ave. E., Tampa, FL 33605 22,339 870,879 39.0 $44,746.19 $2.00

DMS-20 400 W. Robinson St., Orlando FL. 32810 388,989 21,008,551 54.0 $605,283.65 $1.56

DMS-21 500 W. Robinson St., Orlando FL 32810 81,300 13,264,111 163.2 $208,190.44 $2.56DMS-22 921 N. Davis St., Jacksonville FL 32209 197,774 10,815,946 54.7 $368,007.06 $1.86DMS-23 921 N Davis St, Jacksonville FL 32209 97,411 7,150,870 73.4 $193,527.46 $1.99

DMS-24 908 N. Jefferson St, Jacksonville FL 32209 5,000 0 0.0 $1,856.54 $0.37

DMS-25 160 Governmental Center, Pensacola, FL 32502 112,393 4,256,136 37.9 $173,485.04 $1.54

DMS-26 1030 NW 111th Avenue, Miami, Fl 90,288 4,204,130 46.6 $106,920.94 $1.18

DMS-27 2796 Overseas Hwy, Marathon, FL 33050 44,757 2,968,031 66.3 $124,061.13 $2.77

DMS-28 1400 W. Commercial Blvd, Ft. Lauderdale, FL 33309 169,740 5,029,561 29.6 $180,169.18 $1.06

DMS-29 100 & 200 Opa Locka Blvd, Opa Locka, FL 33054 40,000 3,047,257 76.2 $96,927.48 $2.42

DMS-30 200 N. Kentucky Avenue, Lakeland, FL 33801 86,843 2,891,056 33.3 $100,212.60 $1.15

DMS-31 4319 Shelfer Road, Tallahassee FL 32399 83,842 1,166,740 13.9 $50,779.41 $0.61

DMS-32 401 NW 2nd Avenue, Miami, FL 33128 337,500 14,871,475 44.1 $460,621.30 $1.36

DMS-33 525 Mirror Lake Dr N, St. Petersburg, FL 33701 75,520 2,607,450 34.5 $113,466.44 $1.50

DMS-34 2331 Philips Road, Tallahassee FL 32399 313,475 27,720,322 88.4 $681,284.73 $2.17

DMS-35 1313 N Tampa Street, Tampa, FL 33602 156,977 5,381,362 34.3 $225,026.95 $1.43

DMS-36 325 W. Gaines Street, Tallahassee FL 32399 439,942 19,481,462 44.3 $559,494.40 $1.27

DMS-37 2600 S Blairstone Rd, Tallahassee, FL 32399 225,821 12,069,131 53.4 $431,962.76 $1.91

83 | P a g e

DMS-1

DMS-3

DMS-5

DMS-7

DMS-9

DMS-11

DMS-13

DMS-15

DMS-17

DMS-19

DMS-21

DMS-23

DMS-25

DMS-27

DMS-29

DMS-31

DMS-33

DMS-35

DMS-37

0

20,000,000

40,000,000

60,000,000

80,000,000

100,000,000

120,000,000

140,000,000

160,000,000

2,21

7,80

0.0

81,1

84,8

11.0

151,

761,

239.

54,

913,

280.

046

8,67

2.3

3,49

4,97

9.8

10,9

72,2

32.6

2,66

6,27

3.3

3,57

4,56

1.3

426,

472.

745

,410

.33,

882,

040.

811

,001

,325

.24,

039,

599.

92,

628,

441.

023

5,90

6.4

6,86

4,60

2.8

272,

130.

987

0,87

8.9

21,0

08,5

50.6

13,2

64,1

11.3

10,8

15,9

46.1

7,15

0,86

9.6

0.0 4,25

6,13

5.6

4,20

4,12

9.9

2,96

8,03

0.6

5,02

9,56

1.0

3,04

7,25

7.2

2,89

1,05

5.8

1,16

6,74

0.2

14,8

71,4

75.0

2,60

7,45

0.4

27,7

20,3

21.6

5,38

1,36

2.0

19,4

81,4

62.4

12,0

69,1

31.1


Figure 190: DMS Annual Energy Consumption, By Facility, FY 2014-15

DMS-1

DMS-3

DMS-5

DMS-7

DMS-9

DMS-11

DMS-13

DMS-15

DMS-17

DMS-19

DMS-21

DMS-23

DMS-25

DMS-27

DMS-29

DMS-31

DMS-33

DMS-35

DMS-37

$0.00

$500,000.00

$1,000,000.00

$1,500,000.00

$2,000,000.00

$2,500,000.00

$3,000,000.00

$3,500,000.00

$4,000,000.00

$4,500,000.00

$81,

827.

27$2

,480

,001

.97 $3

,877

,821

.17

$179

,300

.14

$19,

241.

92$1

23,1

74.2

5$2

80,2

65.7

3$1

03,6

49.9

7$1

48,3

24.3

3$2

1,27

7.31

$6,6

44.1

4$1

22,8

78.3

5$3

33,7

90.3

5$1

52,9

51.5

6$1

28,7

93.0

8$9

,784

.75

$272

,436

.54

$17,

250.

31$4

4,74

6.19

$605

,283

.65

$208

,190

.44

$368

,007

.06

$193

,527

.46

$1,8

56.5

4$1

73,4

85.0

4$1

06,9

20.9

4$1

24,0

61.1

3$1

80,1

69.1

8$9

6,92

7.48

$100

,212

.60

$50,

779.

41$4

60,6

21.3

0$1

13,4

66.4

4$6

81,2

84.7

3$2

25,0

26.9

5$5

59,4

94.4

0$4

31,9

62.7

6


Figure 191: DMS Annual Utility Cost, By Facility, FY 2014-15

84 | P a g e

DMS-1

DMS-3

DMS-5

DMS-7

DMS-9

DMS-11

DMS-13

DMS-15

DMS-17

DMS-19

DMS-21

DMS-23

DMS-25

DMS-27

DMS-29

DMS-31

DMS-33

DMS-35

DMS-37

0

20

40

60

80

100

120

140

160

18040

.3 46.0 53

.739

.0 52.1

41.1

135.

026

.428

.230

.73.

235

.5 46.8

45.0

31.0

11.8

44.8

37.3

39.0 54

.016

3.2

54.7

73.4

0.0

37.9 46

.666

.329

.676

.233

.313

.944

.134

.588

.434

.3 44.3 53

.4


Figure 192: DMS Energy Performance Index, By Facility, FY 2014-15

DMS-1

DMS-3

DMS-5

DMS-7

DMS-9

DMS-11

DMS-13

DMS-15

DMS-17

DMS-19

DMS-21

DMS-23

DMS-25

DMS-27

DMS-29

DMS-31

DMS-33

DMS-35

DMS-37

$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$3.50

$4.00

$1.4

9$1

.40

$1.3

7$1

.42

$2.1

4$1

.45

$3.4

5$1

.03

$1.1

7 $1.5

3$0

.46

$1.1

3 $1.4

2 $1.7

0$1

.52

$0.4

9$1

.78

$2.3

7$2

.00

$1.5

6$2

.56

$1.8

6$1

.99

$0.3

7$1

.54

$1.1

8$2

.77

$1.0

6$2

.42

$1.1

5$0

.61

$1.3

6$1

.50

$2.1

7$1

.43

$1.2

7$1

.91


Figure 193: DMS Cost Utilization Index, By Facility, FY 2014-15

85 | P a g e

Florida Department of Military Affairs (DMA)The Florida Department of Military Affairs (DMA) reported facility data as follows.

Table 48: DMA Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

DMA-1 787 W. Kelly Drive 15,054 205,297 13.6 $9,702.00 $0.64DMA-2 2500 US Hwy 27 South 20,080 397,088 19.8 $16,894.00 $0.84DMA-3 120 Bartow Municipal Airport 20,920 333,914 16.0 $23,252.00 $1.11DMA-4 308 West North Avenue 14,944 245,150 16.4 $11,717.00 $0.78DMA-5 2100 13th Avenue East 18,578 324,142 17.4 $17,944.00 $0.97DMA-6 16386 Spring Hill Drive 23,721 464,960 19.6 $21,084.00 $0.89DMA-7 749 7th Street 21,676 3,822,891 176.4 $22,598.00 $1.04DMA-8 308 N. Fiske Blvd. 14,955 256,445 17.1 $18,185.00 $1.22DMA-9 1518 E. James Lee Blvd. 18,235 400,271 22.0 $18,111.00 $0.99DMA-10 8551 West Venable Street 23,287 82,144 3.5 $6,667.00 $0.29DMA-11 38017 Live Oak Avenue 15,132 293,529 19.4 $14,679.00 $0.97DMA-12 405 Basin Street 25,900 344,834 13.3 $22,932.21 $0.89DMA-13 401 South Alabama Avenue 17,433 379,248 21.8 $18,872.00 $1.08DMA-14 605 South Bay Street 14,718 374,604 25.5 $15,703.00 $1.07DMA-15 400 Southwest 24th Street 16,550 795,345 48.1 $49,725.00 $3.00DMA-16 3405 Marion Street 13,487 289,802 21.5 $19,412.00 $1.44DMA-17 2805 Delaware Avenue 16,678 476,794 28.6 $27,766.00 $1.66DMA-18 505 NW 53rd Avenue 15,000 196,872 13.1 $16,922.00 $1.13

DMA-19 1107 West Commerce Avenue 15,652 327,688 20.9 $22,419.00 $1.43

DMA-20 910 North Dixie Hwy 11,838 120,273 10.2 $12,100.93 $1.02

DMA-21 Building 756, Schweinfurt Rd. 23,491 516,212 22.0 $23,528.00 $1.00

DMA-22 13433 Crossover Street, Building 1822 44,334 1,955,809 44.1 $77,240.00 $1.74

DMA-23 9900 Normandy Blvd. 34,051 1,548,045 45.5 $75,970.00 $2.23

DMA-24 490 Northwest Lake Jeffery Road 15,507 449,542 29.0 $20,968.00 $1.35

DMA-25 435 Airport Road 23,287 296,250 12.7 $11,834.00 $0.51DMA-26 4140 Drane Field Road 21,864 597,294 27.3 $24,113.00 $1.10DMA-27 400 West Meadow Street 12,976 265,222 20.4 $18,753.42 $1.45DMA-28 1416 11th Street, Southwest 15,089 208,473 13.8 $7,600.00 $0.50DMA-29 3645 US Highway 90 West 17,011 456,863 26.9 $21,557.75 $1.27DMA-30 1889 Stewart Road 7,480 530,856 71.0 $23,270.00 $3.11DMA-31 700 Northwest 28th Street 30,247 1,477,911 48.9 $92,496.00 $3.06

DMA-32 11737 Honey Hill Rd, Miramar, FL 33025 100,296 661,249 6.6 $27,841.00 $0.28

DMA-33 2050 Commerce Avenue, Unit 6 15,000 213,100 14.2 $12,006.00 $0.80

DMA-34 900 Southwest 20th Street 22,911 515,793 22.5 $21,596.00 $0.94DMA-35 8385 Daetwyler Drive 21,367 1,001,667 46.9 $43,367.00 $2.03

DMA-36 2809 South Fern Creek Avenue 30,555 702,612 23.0 $30,596.00 $1.00

DMA-37 1301 Moseley Avenue 18,421 171,990 9.3 $49,074.00 $2.66DMA-38 1107 14th Avenue West 15,469 243,617 15.7 $17,218.00 $1.11DMA-39 3121 North Lisenby Avenue 28,503 1,152,366 40.4 $50,432.89 $1.77DMA-40 7100 Pines Blvd, Ste 20-21 3,200 247,090 77.2 $7,822.00 $2.44DMA-41 8790 Grow Drive 37,478 1,385,356 37.0 $44,677.00 $1.19DMA-42 4004 Airport Road 37,478 578,129 15.4 $24,261.00 $0.65DMA-43 2049 Pat Thomas Pkwy 29,308 1,928,029 65.8 $26,750.00 $0.91DMA-44 915 East First Street 15,264 180,082 11.8 $12,156.00 $0.80DMA-45 2890 Ringling Blvd. 24,521 494,604 20.2 $26,820.00 $1.09DMA-46 190 San Marco Avenue 16,449 811,548 49.3 $25,911.00 $1.58DMA-47 2305 State Road 207 169,631 10,155,633 59.9 $276,219.00 $1.63DMA-48 3601 38th Avenue south 25,976 367,712 14.2 $23,950.00 $0.92DMA-49 720 Edwards Road 18,205 143,376 7.9 $9,866.00 $0.54DMA-50 1225 Easterwood Drive 33,782 1,376,062 40.7 $51,992.00 $1.54DMA-51 522 North Howard Avenue 55,166 271,919 4.9 $13,051.00 $0.24DMA-52 450 Rodeo Drive 27,210 352,664 13.0 $21,135.00 $0.78DMA-53 2901 Tuxrdo Avenue 11,747 518,697 44.2 $29,095.00 $2.48DMA-54 3193 Gun Club Road 36,430 1,806,801 49.6 $61,738.00 $1.69

86 | P a g e

DMA-55 565 Avenue C, Southeast 21,689 392,933 18.1 $18,852.00 $0.87

DMA-1

DMA-2

DMA-3

DMA-4

DMA-5

DMA-6

DMA-7

DMA-8

DMA-9

DMA-10

DMA-11

DMA-12

DMA-13

DMA-14

DMA-15

DMA-16

DMA-17

DMA-18

DMA-19

DMA-20

DMA-21

DMA-22

DMA-23

DMA-24

DMA-25

DMA-26

DMA-27

DMA-28

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

4,500,00020

5,29

6.6

397,

087.

9

333,

913.

8

245,

149.

8

324,

142.

0

464,

960.

1

3,82

2,89

1.0

256,

445.

1

400,

271.

3

82,1

43.5

293,

529.

4

344,

833.

8

379,

247.

8

374,

604.

5

795,

345.

4

289,

801.

6

476,

794.

2

196,

872.

4

327,

688.

4

120,

273.

0

516,

211.

7

1,95

5,80

9.1

1,54

8,04

5.1

449,

541.

6

296,

250.

3

597,

293.

8

265,

221.

6

208,

472.

6


Figure 194: DMA Annual Energy Consumption, By Facility, FY 2014-15

DMA-29

DMA-30

DMA-31

DMA-32

DMA-33

DMA-34

DMA-35

DMA-36

DMA-37

DMA-38

DMA-39

DMA-40

DMA-41

DMA-42

DMA-43

DMA-44

DMA-45

DMA-46

DMA-47

DMA-48

DMA-49

DMA-50

DMA-51

DMA-52

DMA-53

DMA-54

DMA-55

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

456,

863.

4

530,

856.

2

1,47

7,91

1.2

661,

249.

0

213,

099.

9

515,

793.

2

1,00

1,66

7.0

702,

611.

5

171,

990.

0

243,

616.

8

1,15

2,36

6.1

247,

090.

2

1,38

5,35

6.5

578,

129.

3

1,92

8,02

8.9

180,

082.

3

494,

603.

5

811,

548.

0

10,1

55,6

33.0

367,

712.

0

143,

376.

0

1,37

6,06

1.7

271,

919.

3

352,

664.

3

518,

697.

0

1,80

6,80

0.7

392,

932.

6


Figure 195: DMA Annual Energy Consumption, By Facility, FY 2014-15

87 | P a g e

DMA-1

DMA-2

DMA-3

DMA-4

DMA-5

DMA-6

DMA-7

DMA-8

DMA-9

DMA-10

DMA-11

DMA-12

DMA-13

DMA-14

DMA-15

DMA-16

DMA-17

DMA-18

DMA-19

DMA-20

DMA-21

DMA-22

DMA-23

DMA-24

DMA-25

DMA-26

DMA-27

DMA-28

$0.00

$10,000.00

$20,000.00

$30,000.00

$40,000.00

$50,000.00

$60,000.00

$70,000.00

$80,000.00

$90,000.00

$9,7

02.0

0

$16,

894.

00

$23,

252.

00

$11,

717.

00

$17,

944.

00

$21,

084.

00

$22,

598.

00

$18,

185.

00

$18,

111.

00

$6,6

67.0

0

$14,

679.

00

$22,

932.

21

$18,

872.

00

$15,

703.

00

$49,

725.

00

$19,

412.

00

$27,

766.

00

$16,

922.

00

$22,

419.

00

$12,

100.

93

$23,

528.

00

$77,

240.

00

$75,

970.

00

$20,

968.

00

$11,

834.

00

$24,

113.

00

$18,

753.

42

$7,6

00.0

0


Figure 196: DMA Annual Utility Cost, By Facility, FY 2014-15

DMA-29

DMA-30

DMA-31

DMA-32

DMA-33

DMA-34

DMA-35

DMA-36

DMA-37

DMA-38

DMA-39

DMA-40

DMA-41

DMA-42

DMA-43

DMA-44

DMA-45

DMA-46

DMA-47

DMA-48

DMA-49

DMA-50

DMA-51

DMA-52

DMA-53

DMA-54

DMA-55

$0.00

$50,000.00

$100,000.00

$150,000.00

$200,000.00

$250,000.00

$300,000.00

$21,

557.

75

$23,

270.

00

$92,

496.

00

$27,

841.

00

$12,

006.

00

$21,

596.

00

$43,

367.

00

$30,

596.

00

$49,

074.

00

$17,

218.

00

$50,

432.

89

$7,8

22.0

0

$44,

677.

00

$24,

261.

00

$26,

750.

00

$12,

156.

00

$26,

820.

00

$25,

911.

00

$276

,219

.00

$23,

950.

00

$9,8

66.0

0

$51,

992.

00

$13,

051.

00

$21,

135.

00

$29,

095.

00

$61,

738.

00

$18,

852.

00


Figure 197: DMA Annual Utility Cost, By Facility, FY 2014-15

88 | P a g e

DMA-1

DMA-2

DMA-3

DMA-4

DMA-5

DMA-6

DMA-7

DMA-8

DMA-9

DMA-1

0

DMA-1

1

DMA-1

2

DMA-13

DMA-1

4

DMA-1

5

DMA-1

6

DMA-1

7

DMA-1

8

DMA-1

9

DMA-2

0

DMA-2

1

DMA-2

2

DMA-2

3

DMA-2

4

DMA-2

5

DMA-2

6

DMA-2

7

DMA-2

80

20

40

60

80

100

120

140

160

180

20013

.6 19.8

16.0

16.4

17.4

19.6

176.

4

17.1

22.0

3.5

19.4

13.3 21

.8

25.5

48.1

21.5 28

.6

13.1 20

.9

10.2 22

.0

44.1

45.5

29.0

12.7 27

.3

20.4

13.8


Figure 198: DMA Energy Performance Index, By Facility, FY 2014-15

DMA-2

9

DMA-3

0

DMA-3

1

DMA-3

2

DMA-3

3

DMA-3

4

DMA-3

5

DMA-3

6

DMA-3

7

DMA-3

8

DMA-3

9

DMA-4

0

DMA-4

1

DMA-4

2

DMA-4

3

DMA-4

4

DMA-4

5

DMA-4

6

DMA-4

7

DMA-4

8

DMA-4

9

DMA-5

0

DMA-5

1

DMA-5

2

DMA-5

3

DMA-5

4

DMA-5

50

10

20

30

40

50

60

70

80

90

26.9

71.0

48.9

6.6

14.2

22.5

46.9

23.0

9.3 15

.7

40.4

77.2

37.0

15.4

65.8

11.8

20.2

49.3

59.9

14.2

7.9

40.7

4.9

13.0

44.2 49

.6

18.1


Figure 199: DMA Energy Performance Index, By Facility, FY 2014-15

89 | P a g e

DMA-1

DMA-2

DMA-3

DMA-4

DMA-5

DMA-6

DMA-7

DMA-8

DMA-9

DMA-10

DMA-11

DMA-12

DMA-13

DMA-14

DMA-15

DMA-16

DMA-17

DMA-18

DMA-19

DMA-20

DMA-21

DMA-22

DMA-23

DMA-24

DMA-25

DMA-26

DMA-27

DMA-28

$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$3.50

$0.6

4

$0.8

4 $1.1

1

$0.7

8

$0.9

7

$0.8

9

$1.0

4

$1.2

2

$0.9

9

$0.2

9

$0.9

7

$0.8

9

$1.0

8

$1.0

7

$3.0

0

$1.4

4

$1.6

6

$1.1

3 $1.4

3

$1.0

2

$1.0

0

$1.7

4

$2.2

3

$1.3

5

$0.5

1

$1.1

0 $1.4

5

$0.5

0


Figure 200: DMA Cost Utilization Index, By Facility, FY 2014-15

DMA-29

DMA-30

DMA-31

DMA-32

DMA-33

DMA-34

DMA-35

DMA-36

DMA-37

DMA-38

DMA-39

DMA-40

DMA-41

DMA-42

DMA-43

DMA-44

DMA-45

DMA-46

DMA-47

DMA-48

DMA-49

DMA-50

DMA-51

DMA-52

DMA-53

DMA-54

DMA-55

$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$3.50

$1.2

7

$3.1

1

$3.0

6

$0.2

8

$0.8

0

$0.9

4

$2.0

3

$1.0

0

$2.6

6

$1.1

1

$1.7

7

$2.4

4

$1.1

9

$0.6

5 $0.9

1

$0.8

0 $1.0

9

$1.5

8

$1.6

3

$0.9

2

$0.5

4

$1.5

4

$0.2

4

$0.7

8

$2.4

8

$1.6

9

$0.8

7


Figure 201: DMA Cost Utilization Index, By Facility, FY 2014-15

90 | P a g e

Florida Department of State (DOS)The Florida Department of State (DOS) reported facility data as follows.

Table 49: DOS Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

DOS-1 329 N. Meridian St., Tallahassee, FL 32301 11,500 216,457 18.8 $15,075.94 $1.31

DOS-2 105 E. 3rd Ave., Tallahassee, FL 32303 1,368 48,935 35.8 $2,524.93 $1.85

DOS-3 1001 Desoto Park Dr., Tallahassee, FL 32301 906 29,248 32.3 $2,279.80 $2.52

DOS-4 1001 Desoto Park Dr, Tallahassee, Fl 32301 5,076 171,255 33.7 $7,415.41 $1.46

DOS-5 301 E. Park Ave, Tallahassee, Fl 32301 7,740 166,882 21.6 $10,608.98 $1.37

DOS-6 2100 W. Tennessee St, Tallahassee, FL 32304 59,250 1,731,041 29.2 $80,570.48 $1.36

DOS-7 100 E 1st Ave 10,718 153,131 14.3 $8,797.39 $0.82

DOS-8209 Apalachee Pkwy #Unbank, Tallahassee, FL 32301

1,786 63,757 35.7 $2,725.18 $1.53

DOS-1 DOS-2 DOS-3 DOS-4 DOS-5 DOS-6 DOS-7 DOS-80.0

200,000.0

400,000.0

600,000.0

800,000.0

1,000,000.0

1,200,000.0

1,400,000.0

1,600,000.0

1,800,000.0

2,000,000.0

216,457.3

48,934.9 29,247.7

171,255.1 166,881.8

1,731,040.7

153,130.663,756.6


Figure 202: DOS, Facility AEC

DOS-1 DOS-2 DOS-3 DOS-4 DOS-5 DOS-6 DOS-7 DOS-8$0.00

$10,000.00

$20,000.00

$30,000.00

$40,000.00

$50,000.00

$60,000.00

$70,000.00

$80,000.00

$90,000.00

$15,0

75.9

4

$2,52

4.93

$2,2

79.8

0

$7,4

15.4

1

$10,6

08.9

8

$80,5

70.4

8

$8,7

97.3

9

$2,7

25.1

8


Figure 203: DOS, Facility AUC

DOS-1 DOS-2 DOS-3 DOS-4 DOS-5 DOS-6 DOS-7 DOS-80

5

10

15

20

25

30

35

40

18.8

35.8

32.333.7

21.6

29.2

14.3

35.7


Figure 204: DOS, Facility EPI

DOS-1 DOS-2 DOS-3 DOS-4 DOS-5 DOS-6 DOS-7 DOS-8$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$1.31

$1.85

$2.52

$1.46$1.37 $1.36

$0.82

$1.53


Figure 205: DOS, Facility CUI

91 | P a g e

Florida Department of Transportation (DOT)The Florida Department of Transportation (DOT) reported facility data as follows.

Table 50: DOT-D1 Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

D1-1 2740 State Road W Bartow FL 33830 9,644 643,055 66.7 $23,231.14 $2.41D1-2 BOX 511 Arcadia FL 34265 24,779 515,823 20.8 $20,991.06 $0.85D1-3 7504 Laurel Hill Dr Orlando FL 32818 4,574 991,749 216.8 $67,647.20 $14.79D1-4 PO Box 1249 Bartow FL 33831 125,300 6,783,602 54.1 $266,173.88 $2.12

D1-5 2740 State Road 60 W Bartow FL 33830 10,240 99,736 9.7 $9,610.57 $0.94

D1-6 2740 State Road 60 West Bartow FL 33830 5,670 480,683 84.8 $39,587.42 $6.98

D1-7 PO Box 1249 Bartow FL 33831 2,568 197,098 76.8 $10,390.82 $4.05D1-8 PO Box 1249 Bartow FL 33831 8,760 297,799 34.0 $16,799.56 $1.92

D1-9 2981 NE Pine Island Rd Cape Coral FL 33909 44,535 1,246,062 28.0 $41,183.06 $0.92

D1-10 2740 State Road 60 W Bartow FL 33830 32,000 2,111,946 66.0 $61,280.40 $1.92

D1-11 500 NW 9th St Okeechobee FL 34972 7,697 188,885 24.5 $12,864.79 $1.67D1-12 1838 61st St Sarasota FL 34243 37,837 947,823 25.1 $39,635.08 $1.05D1-13 4722 Kenilworth Blvd Sebring FL 33870 20,764 512,383 24.7 $25,314.34 $1.22D1-14 880 W Cowboy Way LaBelle FL 33935 24,957 560,933 22.5 $23,205.65 $0.93D1-15 2922 Leslie Rd Tampa FL 33619 2,660 215,761 81.1 $6,524.46 $2.45



D1-1 D1-2 D1-3 D1-4 D1-5 D1-6 D1-7 D1-8 D1-9 D1-10

D1-11

D1-12

D1-13

D1-14

D1-15

D1-16

D1-17

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

643,0

55.1

515,8

22.7

991,7

49.0

6,78

3,60

1.9

99,73

6.2

480,6

82.6

197,0

97.6

297,

799.4 1,2

46,06

2.4

2,111

,946.

3

188,

884.9 94

7,82

2.9

512,

383.5

560,

932.8

215,

761.2 91

8,78

3.4

467,

307.5


Figure 206: DOT-D1, Facility AEC

D1-1 D1-2 D1-3 D1-4 D1-5 D1-6 D1-7 D1-8 D1-9 D1-10

D1-11

D1-12

D1-13

D1-14

D1-15

D1-16

D1-17

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$23,

231.1

4

$20,

991.

06

$67,6

47.2

0

$266

,173

.88

$9,6

10.5

7 $39,5

87.4

2

$10,

390.8

2

$16,

799.

56

$41,1

83.06

$61,

280.4

0

$12,

864.

79

$39,6

35.08

$25,

314.3

4

$23,

205.

65

$6,52

4.46 $38,

259.

01

$42,7

13.19


Figure 207: DOT-D1, Facility AUC

D1-1 D1-2 D1-3 D1-4 D1-5 D1-6 D1-7 D1-8 D1-9 D1-10 D1-11 D1-12 D1-13 D1-14 D1-15 D1-16 D1-170

50

100

150

200

250

66.7

20.8

216.8

54.1

9.7

84.8

76.8

34.0

28.0

66.0

24.5

25.1

24.7

22.5

81.1

13.4

82.4


Figure 208: DOT-D1, Facility EPI

D1-1 D1-2 D1-3 D1-4 D1-5 D1-6 D1-7 D1-8 D1-9 D1-10 D1-11 D1-12 D1-13 D1-14 D1-15 D1-16 D1-17$0.00

$2.00

$4.00

$6.00

$8.00

$10.00

$12.00

$14.00

$16.00

$2.4

1

$0.8

5

$14.7

9

$2.12

$0.94

$6.98

$4.0

5

$1.9

2

$0.9

2 $1.9

2

$1.6

7

$1.05 $1.22

$0.93

$2.45

$0.56

$7.5

3


Figure 209: DOT-D1, Facility CUI

92 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

D2-1 PO Box 1415 Lake City FL 32056 35,485 1,924,777 54.2 $55,898.65 $1.58

D2-2 710 NW Lake Jeffery Road 17,385 304,819 17.5 $44,733.76 $2.57

D2-3 710 NW Lake Jeffery Rd Ste 202 Lake City FL 32055 3,624 211,271 58.3 $6,734.17 $1.86

D2-4 PO BOX 1415 Lake City FL 32056 12,500 69,073 5.5 $2,194.92 $0.18

D2-5 1109 S Marion Ave Lake City FL 32025 97,499 6,926,087 71.0 $202,377.89 $2.08

D2-6 5301 NE 39 Ave Gainesville FL 32609 80,343 1,458,739 18.2 $92,398.53 $1.15

D2-7 2198 Edison Ave 67,509 3,675,416 54.4 $133,798.34 $1.98D2-8 838 Ellis Road S 44,517 1,106,307 24.9 $36,582.64 $0.82

D2-9 1109 S Marion Ave Lake City FL 32025 15,879 1,476,214 93.0 $28,721.33 $1.81

D2-10 758 NW Lake Jeffery Road Lake City FL 37,854 220,184 5.8 $5,785.09 $0.15

D2-11 105 Yelvington Rd East Palatka FL 32131 5,946 151,070 25.4 $5,736.70 $0.96

D2-12 657 Plantation Rd Perry FL 32348 43,812 9,837,573 224.5 $42,180.86 $0.96

D2-13 1820 S Young Blvd Chiefland FL 32626 31,019 783,670 25.3 $43,545.50 $1.40

D2-14 PO Box 1415 Lake City FL 32056 7,209 34,301 4.8 $1,137.99 $0.16

D2-15 3600 DOT Road St Augustine FL 32084 50,462 1,298,054 25.7 $39,089.85 $0.77

D2-16 PO BOX 1415 Lake City FL 32056 30,091 940,372 31.3 $23,176.01 $0.77

D2-17 Interstate 95 # Rest Area 19,346 1,865,992 96.5 $93,523.38 $4.83

D2-1 D2-2 D2-3 D2-4 D2-5 D2-6 D2-7 D2-8 D2-9 D2-10

D2-11

D2-12

D2-13

D2-14

D2-15

D2-16

D2-17

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

1,924

,777

.4

304,

819.4

211,2

71.0

69,0

72.5

6,926

,087

.0

1,45

8,73

9.2

3,675

,416

.5

1,106

,306.

9

1,476

,214

.4

220,1

84.2

151,0

69.7

9,837

,573.

1

783,6

69.6

34,30

0.8 1,2

98,0

54.5

940,3

72.4

1,865

,992

.1



D2-1 D2-2 D2-3 D2-4 D2-5 D2-6 D2-7 D2-8 D2-9 D2-10

D2-11

D2-12

D2-13

D2-14

D2-15

D2-16

D2-17

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$55,

898.

65

$44,

733.

76

$6,7

34.1

7

$2,19

4.92

$202

,377

.89

$92,

398.

53

$133

,798

.34

$36,5

82.64

$28,

721.

33

$5,7

85.0

9

$5,7

36.7

0 $42,1

80.86

$43,5

45.50

$1,1

37.9

9 $39,

089.

85

$23,

176.

01

$93,

523.

38




50

100

150

200

250

54.2

17.5

58.3

5.5

71.0

18.2

54.4

24.9

93.0

5.8

25.4

224.

5

25.3

4.8

25.7 31

.3

96.5




$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$1.58

$2.5

7

$1.86

$0.1

8

$2.0

8

$1.15

$1.9

8

$0.8

2

$1.81

$0.1

5

$0.9

6

$0.96

$1.4

0

$0.1

6

$0.77

$0.7

7

$4.83



93 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

D3-1 1074 Highway 90 Chipley FL 32428 39,443 4,042,538 102.5 $124,056.07 $3.15

D3-2 7300N Davis Highway Pensacola FL 32504 26,527 893,125 33.7 $46,529.85 $1.75

D3-3 17 Commerce Blvd Midway FL 32343 18,484 1,030,219 55.7 $45,375.96 $2.45

D3-4 6025 Old Bagdad Highway Fort Walton FL 32548 39,434 1,819,278 46.1 $69,221.00 $1.76

D3-5 1074 Highway 90 Chipley FL 32428 18,633 913,597 49.0 $32,091.72 $1.72

D3-6 3633 Highway 390 Panama City FL 7,870 349,252 44.4 $16,964.09 $2.16


D3-8 2956 St Correctional Rd Marianna FL 32448 16,033 413,841 25.8 $15,890.43 $0.99

D3-9 2956 St Correctional Rd Marianna FL 32448 10,192 868,296 85.2 $37,647.72 $3.69



D3-12 1723 Sunrise Circle 16,228 1,503,682 92.7 $53,868.33 $3.32



D3-15 3633 Highway 390 Panama City FL 39,432 660,306 16.7 $19,702.66 $0.50

D3-16 17 Commerce Blvd Midway FL 32343 50,318 1,050,477 20.9 $35,427.34 $0.70


D3-1 D3-2 D3-3 D3-4 D3-5 D3-6 D3-7 D3-8 D3-9 D3-10

D3-11

D3-12

D3-13

D3-14

D3-15

D3-16

D3-17

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

4,500,000

4,04

2,53

7.6

893,1

25.1

1,03

0,21

9.3

1,81

9,27

8.4

913,5

97.1

349,2

52.3

79,84

0.8

413,

841.5 86

8,29

6.0

2,443

,537.

9

1,284

,276.

8

1,503

,682.

0

385,

965.4

137,

517.2 66

0,30

5.6 1,050

,476.

8

158,

562.5



D3-1 D3-2 D3-3 D3-4 D3-5 D3-6 D3-7 D3-8 D3-9 D3-10

D3-11

D3-12

D3-13

D3-14

D3-15

D3-16

D3-17

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

$124

,056

.07

$46,

529.

85

$45,

375.

96

$69,

221.

00

$32,

091.

72

$16,

964.

09

$4,4

18.5

3

$15,

890.

43 $37,

647.

72

$76,

863.

26

$40,

769.

35

$53,

868.

33

$12,

892.

07

$5,7

10.5

5

$19,

702.

66 $35,

427.

34

$5,2

75.8

8




20

40

60

80

100

120

102.

5

33.7

55.7

46.1 49

.0

44.4

42.9

25.8

85.2

55.9

55.4

92.7

66.1

45.1

16.7 20

.9

48.8




$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$3.50

$4.00

$3.15

$1.7

5

$2.45

$1.7

6

$1.7

2

$2.16 $2

.37

$0.9

9

$3.69

$1.7

6

$1.7

6

$3.32

$2.2

1

$1.8

7

$0.50 $0

.70

$1.62



94 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

D4-1 3400 W.COMMERCIAL BLVD Fort Lauderdale FL 33309 8,100 366,039 45.2 $12,958.37 $1.60

D4-2 5548 NW 9TH AVE Fort Lauderdale FL 33309 7,500 12,003 1.6 $467.97 $0.06

D4-3 5548 NW 9TH AVE Fort Lauderdale FL 33309 47,354 2,262,292 47.8 $115,800.43 $2.45

D4-4 5548 NW 9TH AVE Fort Lauderdale FL 33309 8,000 500,465 62.6 $14,395.16 $1.80

D4-5 3400 W COMMERCIAL BOULEVARD Fort Lauderdale FL 33309 117,500 5,312,484 45.2 $182,625.48 $1.55

D4-6 14200 STATE ROAD 84 Fort Lauderdale FL 33325 21,142 1,191,266 56.3 $61,318.76 $2.90

D4-7 7900 FOREST HILL BLVD. West Palm FL 33413 33,194 383,499 11.6 $11,251.37 $0.34

D4-8 2728 State Rd 15 Belle Glade 5,366 135,368 25.2 $5,286.40 $0.99D4-9 14200 W State Road 84 Davie FL 33325 1,500 55,513 37.0 $2,089.64 $1.39

D4-10 7900 Forest Hill Blvd West Palm Beach FL 33413 19,638 1,152,819 58.7 $43,692.98 $2.22

D4-11 7900 Forest Hill Blvd W Palm Beach Fl 33413 7,500 43,523 5.8 $1,436.22 $0.19

D4-12 900 Mango Rd West Palm Beach FL 33406 2,940 48,270 16.4 $3,343.19 $1.14

D4-13 6401 N I-95 12,145 1,342,144 110.5 $31,263.43 $2.57D4-14 6500 S I-95 12,145 953,279 78.5 $22,738.84 $1.87D4-15 3601 Oleander Ave Fort Pierce FL 34982 1,266 201,615 159.3 $5,899.15 $4.66D4-16 3601 Oleander Ave Fort Pierce Fl 34982 11,896 660,319 55.5 $24,909.87 $2.09D4-17 3601 Oleander Ave Fort Pierce FL 34982 10,000 38,726 3.9 $1,210.40 $0.12D4-18 3601 Oleander Ave Fort Pierce FL 34982 46,776 886,519 19.0 $22,752.40 $0.49

D4-19 5548 NW 9TH AVE Fort Lauderdale FL 33309 44,757 865,744 19.3 $23,652.03 $0.53

D4-1 D4-2 D4-3 D4-4 D4-5 D4-6 D4-7 D4-8 D4-9 D4-10 D4-11 D4-12 D4-13 D4-14 D4-15 D4-16 D4-17 D4-18 D4-190

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

366,

039.4

12,0

03.4

2,26

2,29

2.5

500,4

65.3

5,312

,484

.0

1,191

,265

.7

383,4

98.6

135,

367.7

55,5

13.2

1,152

,819.

3

43,52

3.5

48,26

9.6

1,342

,144

.3

953,

278.7

201,

615.1 66

0,31

8.5

38,7

26.2

886,5

19.5

865,7

43.8



D4-1 D4-2 D4-3 D4-4 D4-5 D4-6 D4-7 D4-8 D4-9 D4-10 D4-11 D4-12 D4-13 D4-14 D4-15 D4-16 D4-17 D4-18 D4-19$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

$160,000

$180,000

$200,000

$12,

958.

37

$467

.97

$115

,800

.43

$14,

395.

16

$182

,625

.48

$61,

318.

76

$11,2

51.37

$5,2

86.4

0

$2,0

89.6

4

$43,6

92.98

$1,4

36.2

2

$3,3

43.1

9 $31,

263.

43

$22,

738.

84

$5,8

99.1

5 $24,

909.

87

$1,2

10.4

0 $22,7

52.40

$23,

652.

03



D4-1 D4-2 D4-3 D4-4 D4-5 D4-6 D4-7 D4-8 D4-9 D4-10 D4-11 D4-12 D4-13 D4-14 D4-15 D4-16 D4-17 D4-18 D4-190

20

40

60

80

100

120

140

160

180

45.2

1.6

47.8

62.6

45.2

56.3

11.6

25.2

37.0

58.7

5.8

16.4

110.

5

78.5

159.

3

55.5

3.9

19.0

19.3



D4-1 D4-2 D4-3 D4-4 D4-5 D4-6 D4-7 D4-8 D4-9 D4-10 D4-11 D4-12 D4-13 D4-14 D4-15 D4-16 D4-17 D4-18 D4-19$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$3.50

$4.00

$4.50

$5.00

$1.6

0

$0.0

6

$2.4

5

$1.8

0

$1.5

5

$2.9

0

$0.3

4

$0.9

9 $1.3

9

$2.2

2

$0.1

9

$1.1

4

$2.5

7

$1.8

7

$4.6

6

$2.0

9

$0.1

2 $0.4

9

$0.5

3



95 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

D5-1 627 NW 30th Ave Ocala FL 31,399 779,506 24.8 $44,932.67 $1.43

D5-2 555 Camp Road Cocoa FL 32927 40,459 951,129 23.5 $35,221.81 $0.87

D5-3 719 S Woodlands Blvd Deland FL 32720 119,738 4,557,750 38.1 $143,374.70 $1.20

D5-4 1405 Thomas Drive 51,074 1,821,462 35.7 $74,794.87 $1.46

D5-5 719 Woodland Blvd Deland FL 32720 130,573 8,204,973 62.8 $268,497.85 $2.06

D5-6 719 Woodland Blvd Deland FL 32720 51,373 1,304,066 25.4 $45,789.60 $0.89

D5-7 719 Woodland Blvd Deland Fl 32720 61,540 5,360,326 87.1 $151,486.43 $2.46

D5-8 719 S Woodland Blvd Deland FL 32720 14,984 742,949 49.6 $35,954.90 $2.40

D5-9 719 S Woodland Blvd Deland FL 32720 97,680 80,076 0.8 $2,813.09 $0.03

D5-10 168 N Interstate 20,000 2,278,124 113.9 $95,098.45 $4.75D5-11 169 N Interstate 20,000 2,555,315 127.8 $150,788.18 $7.54

D5-1 D5-2 D5-3 D5-4 D5-5 D5-6 D5-7 D5-8 D5-9 D5-10 D5-110

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

779,5

05.5

951,1

29.1

4,55

7,74

9.6

1,82

1,46

2.1

8,204

,972.

9

1,304

,066.

4

5,360

,325.

6

742,

949.4

80,0

76.2

2,278

,124.

2

2,555

,315.

0



D5-1 D5-2 D5-3 D5-4 D5-5 D5-6 D5-7 D5-8 D5-9 D5-10 D5-11$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$44,

932.

67

$35,

221.

81

$143

,374

.70

$74,

794.

87

$268

,497

.85

$45,

789.

60

$151

,486

.43

$35,

954.

90

$2,8

13.0

9

$95,

098.

45

$150

,788

.18



D5-1 D5-2 D5-3 D5-4 D5-5 D5-6 D5-7 D5-8 D5-9 D5-10 D5-110

20

40

60

80

100

120

140

24.8

23.5

38.1

35.7

62.8

25.4

87.1

49.6

0.8

113.

9

127.8



D5-1 D5-2 D5-3 D5-4 D5-5 D5-6 D5-7 D5-8 D5-9 D5-10 D5-11$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$7.00

$8.00

$1.43

$0.8

7 $1.20 $1

.46 $2

.06

$0.89

$2.4

6

$2.4

0

$0.03

$4.7

5

$7.54



96 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

D6-1 1000 NW 111th Ave 19,830 1,841,252 92.9 $44,475.21 $2.24

D6-2 District 6 - Main Bldg and Lakeside Bldg 93,600 8,948,038 95.6 $228,953.79 $2.45

D6-3 1773 NE 205th St 33,204 1,613,699 48.6 $45,233.00 $1.36D6-4 14655 SW 122nd Ave 58,484 2,675,008 45.7 $115,489.85 $1.97D6-5 1001 NW 111th Ave 32,000 5,663,198 177.0 $136,894.14 $4.28D6-6 1050 NW 111th Ave 6,680 197,893 29.6 $5,912.17 $0.89

D6-1 D6-2 D6-3 D6-4 D6-5 D6-60

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

10,000,000

1,841

,251.

7

8,948

,037.

5

1,613

,698

.6

2,67

5,00

8.0

5,66

3,19

8.0

197,

892.6



D6-1 D6-2 D6-3 D6-4 D6-5 D6-6$0

$50,000

$100,000

$150,000

$200,000

$250,000

$44,

475.

21

$228

,953

.79

$45,

233.

00

$115

,489

.85

$136

,894

.14

$5,9

12.1

7



D6-1 D6-2 D6-3 D6-4 D6-5 D6-60

20

40

60

80

100

120

140

160

180

200

92.9 95.6

48.6

45.7

177.

0

29.6



D6-1 D6-2 D6-3 D6-4 D6-5 D6-6$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$3.50

$4.00

$4.50

$2.2

4 $2.45

$1.36

$1.97

$4.28

$0.8

9



97 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

D7-1 16411 Springhill Dr Brooksville FL 34604 13,034 434,419 33.3 $15,047.48 $1.15

D7-2 5211 Ulmerton Road Clearwater FL 33760 8,940 244,272 27.3 $9,039.26 $1.01

D7-3 2916 Leslie Rd 5,476 216,294 39.5 $6,543.56 $1.19

D7-4 4902 10th Ave Tampa FL 33605 15,048 605,221 40.2 $25,403.23 $1.69

D7-5 3204 Gulf to Bay Blvd Clearwater FL 33759 5,483 303,583 55.4 $12,632.37 $2.30

D7-6 2822 Leslie Rd 9,269 244,930 26.4 $7,384.05 $0.80

D7-7 District 7 - Crew Rooms / Office 15,896 768,178 48.3 $20,749.65 $1.31

D7-8 11201 N. Mckinley Drive 115,976 5,834,520 50.3 $215,391.54 $1.86D7-9 2820 Leslie Rd Tampa FL 11,975 518,675 43.3 $15,113.65 $1.26

D7-10 936 Wilder Rd N Plant City FL 33563 5,778 5,220 0.9 $1,016.54 $0.18

D7-11 District 7 - Rest Area Building Little Manatee 8,472 1,607,953 189.8 $41,526.15 $4.90

D7-12 2820 Leslie Rd Tampa FL 33619 12,178 0 0.0 $0.00 $0.00

D7-13 5211 Ulmerton Road Clearwater FL 33760 16,937 145,481 8.6 $5,601.62 $0.33

D7-14 11201 N McKinly Dr Tampa FL 33612 20,388 3,627,638 177.9 $90,730.85 $4.45

D7-15 2820 Leslie Rd Tampa FL 46,807 1,322,901 28.3 $56,752.31 $1.21

D7-16 5211 Ulmerton Rd Clearwater FL 33760 38,375 1,110,815 28.9 $52,703.46 $1.37

D7-17 16415 Springhill Dr Brooksville FL 34604 24,990 482,047 19.3 $15,509.12 $0.62

D7-1 D7-2 D7-3 D7-4 D7-5 D7-6 D7-7 D7-8 D7-9 D7-10

D7-11

D7-12

D7-13

D7-14

D7-15

D7-16

D7-17

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

434,4

19.3

244,2

71.9

216,2

93.5

605,2

20.6

303,5

82.7

244,9

30.4

768,1

77.7

5,834

,520.

0

518,

675.2

5,220

.4

1,607

,952.

8

0.0 145,

480.9

3,627

,638.

4

1,322

,900.

6

1,110

,815.

0

482,

047.4



D7-1 D7-2 D7-3 D7-4 D7-5 D7-6 D7-7 D7-8 D7-9 D7-10

D7-11

D7-12

D7-13

D7-14

D7-15

D7-16

D7-17

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$15,

047.

48

$9,0

39.2

6

$6,5

43.5

6

$25,

403.

23

$12,

632.

37

$7,3

84.0

5

$20,

749.

65

$215

,391

.54

$15,

113.

65

$1,0

16.5

4

$41,

526.

15

$0.0

0

$5,6

01.6

2

$90,

730.

85

$56,

752.

31

$52,

703.

46

$15,

509.

12




20

40

60

80

100

120

140

160

180

200

33.3

27.3

39.5

40.2

55.4

26.4

48.3 50.3

43.3

0.9

189.

8

0.0 8.

6

177.

9

28.3

28.9

19.3




$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$1.1

5

$1.0

1

$1.1

9 $1.6

9

$2.3

0

$0.8

0 $1.3

1

$1.8

6

$1.2

6

$0.1

8

$4.9

0

$0.0

0 $0.3

3

$4.4

5

$1.2

1

$1.3

7

$0.6

2



98 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

D9-1 605 Suwannee St Tallahassee, FL 32399 31,897 1,072,285 33.6 $40,117.34 $1.26

D9-2 3260 Capital Cir SW, Tallahassee FL 32310 30,968 513,449 16.6 $20,019.91 $0.65

D9-3 605 Suwannee St Tallahassee, FL 266,203 12,657,702 47.5 $368,894.83 $1.39

D9-4 2201 Eisenhower St Tallahassee FL 32310 15,040 390,060 25.9 $21,414.92 $1.42

D9-5 2590 Camp Road Oviedo FL 32765 16,240 245,528 15.1 $12,552.81 $0.77

D9-6 PO Box 388 Lake City FL 32056 27,228 642,280 23.6 $31,884.65 $1.17

D9-1 D9-2 D9-3 D9-4 D9-5 D9-60

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

1,072,285.1513,448.9

12,657,701.8

390,059.8 245,527.5642,280.4



D9-1 D9-2 D9-3 D9-4 D9-5 D9-6$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$400,000

$40,117.34$20,019.91

$368,894.83

$21,414.92 $12,552.81$31,884.65



D9-1 D9-2 D9-3 D9-4 D9-5 D9-60

5

10

15

20

25

30

35

40

45

50

33.6

16.6

47.5

25.9

15.1

23.6


Figure 236: DOT-D9, Facility EPID9-1 D9-2 D9-3 D9-4 D9-5 D9-6

$0.00

$0.20

$0.40

$0.60

$0.80

$1.00

$1.20

$1.40

$1.60

$1.26

$0.65

$1.39 $1.42

$0.77

$1.17



99 | P a g e

Table 58: DOT-SMO Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

SMO 5007 NE 39th Ave 140,000 28,633,241 204.5 $939,629.91 $6.71

SMO0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

28,633,240.8


Figure 238: DOT-SMO, Facility AEC

SMO$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$800,000

$900,000

$1,000,000 $939,629.91


Figure 239: DOT-SMO, Facility AUC

SMO0

50

100

150

200

250

204.5


Figure 240: DOT-SMO, Facility EPISMO

$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$7.00

$8.00

$6.71


Figure 241: DOT-SMO, Facility CUI

100 | P a g e

Table 59: DOT-TP Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

TP-1 7941 Glades Rd Boca Raton FL 33434 38,898 9,987,060 256.7 $241,420.57 $6.21

TP-2 PO Box 613069 Ocoee FL 34761 17,500 6,426,263 367.2 $144,104.80 $8.23TP-3 PO Box 613069 Ocoee FL 34761 11,277 1,337,231 118.6 $31,752.39 $2.82TP-4 PO Box 613069 Ocoee FL 34761 43,500 10,466,924 240.6 $235,117.31 $5.40TP-5 PO Box 160 Ocoee FL 34761 6,116 96,560 15.8 $21,946.38 $3.59TP-6 PO Box 613069 Ocoee FL 34761 5,061 28,077 5.5 $2,362.95 $0.47TP-7 PO Box 613069 Ocoee FL 34761 25,952 1,355,656 52.2 $39,931.42 $1.54TP-8 PO Box 613069 Ocoee FL 34761 16,655 803,458 48.2 $25,942.71 $1.56TP-9 PO Box 61309 Ocoee FL 34761 21,470 2,772,533 129.1 $67,408.73 $3.14TP-10 5101 W Sunrise Blvd 11,585 567,893 49.0 $22,223.85 $1.92TP-11 PO Box 613069 Ocoee FL 34761 5,450 483,764 88.8 $13,625.53 $2.50

TP-12 Turnpike - Polk Parkway Operations 6,182 246,892 39.9 $14,186.76 $2.29

TP-13 PO Box 613069 Ocoee FL 34761 38,000 5,932,786 156.1 $148,280.76 $3.90TP-14 Turnpike - Toll Plaza 7,764 730,850 94.1 $23,339.90 $3.01TP-15 PO Box 613069 Ocoee FL 34761 21,085 4,979,282 236.2 $118,281.87 $5.61TP-16 PO Box 613069 Ocoee FL 34761 51,820 9,517,433 183.7 $205,327.13 $3.96TP-17 0 Florida Turnpike 104,782 4,799,865 45.8 $160,704.73 $1.53TP-18 PO Box 613069 Ocoee FL 34761 33,111 6,489,624 196.0 $156,774.55 $4.73TP-19 PO Box 613069 Ocoee FL 34761 6,460 38,214 5.9 $1,924.45 $0.30

TP-1

TP-2

TP-3

TP-4

TP-5

TP-6

TP-7

TP-8

TP-9

TP-1

0

TP-1

1

TP-1

2

TP-1

3

TP-1

4

TP-1

5

TP-1

6

TP-17

TP-1

8

TP-1

9

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

9,987

,060.

5

6,42

6,26

3.2

1,337

,231

.0

10,4

66,92

4.2

96,55

9.6

28,0

77.3 1,

355,

655.8

803,4

57.8

2,772

,533.

2

567,8

93.3

483,

763.6

246,8

92.3

5,932

,785

.6

730,

850.4

4,979

,281

.7

9,517

,432.

8

4,79

9,86

5.1 6,489

,624

.0

38,2

14.4


Figure 242: DOT-TP, Facility AEC

TP-1

TP-2

TP-3

TP-4

TP-5

TP-6

TP-7

TP-8

TP-9

TP-1

0

TP-1

1

TP-1

2

TP-1

3

TP-1

4

TP-1

5

TP-1

6

TP-1

7

TP-1

8

TP-1

9

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000$2

41,4

20.5

7

$144

,104

.80

$31,

752.

39

$235

,117

.31

$21,

946.

38

$2,3

62.9

5 $39,

931.

42

$25,

942.

71 $67,

408.

73

$22,

223.

85

$13,

625.

53

$14,

186.

76

$148

,280

.76

$23,

339.

90

$118

,281

.87

$205

,327

.13

$160

,704

.73

$156

,774

.55

$1,9

24.4

5


Figure 243: DOT-TP, Facility AUC

TP-1 TP-2 TP-3 TP-4 TP-5 TP-6 TP-7 TP-8 TP-9 TP-10 TP-11 TP-12 TP-13 TP-14 TP-15 TP-16 TP-17 TP-18 TP-190

50

100

150

200

250

300

350

400

256.

7

367.2

118.6

240.6

15.8

5.5

52.2

48.2

129.1

49.0

88.8

39.9

156.

1

94.1

236.2

183.

7

45.8

196.

0

5.9


Figure 244: DOT-TP, Facility EPI

TP-1 TP-2 TP-3 TP-4 TP-5 TP-6 TP-7 TP-8 TP-9 TP-10 TP-11 TP-12 TP-13 TP-14 TP-15 TP-16 TP-17 TP-18 TP-19$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$7.00

$8.00

$9.00

$6.2

1

$8.2

3

$2.82

$5.4

0

$3.59

$0.4

7

$1.54

$1.56

$3.1

4

$1.92

$2.5

0

$2.29

$3.90

$3.0

1

$5.61

$3.9

6

$1.53

$4.7

3

$0.3

0


Figure 245: DOT-TP, Facility CUI

101 | P a g e

Florida Department of Veterans Affairs (DVA)The Florida Department of Veterans Affairs (DVA) reported facility data as follows.

Table 60: DVA Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

DVA-1 1920 Mason Av. Daytona Beach, FL. 32117 73,752 14,856,476 201.4 $372,725.49 $5.05

DVA-2751 SE Sycamore Terrace. Lake City, FL 32025 69,342 12,047,708 173.7 $231,956.28 $3.35

DVA-3 6919 Parkway Blvd. Land O' Lakes, FL 34639 69,043 9,143,155 132.4 $300,452.68 $4.35

DVA-48401 W. Cypress Dr. Pembroke Pines, FL 33025 64,496 18,029,366 279.5 $346,947.61 $5.38

DVA-5 21281 Grayton Terr. Port Charlotte, FL 33954 69,230 16,515,667 238.6 $433,257.73 $6.26

DVA-6 4419 Tram Rd. Springfield, FL 32404 69,230 18,821,062 271.9 $401,561.95 $5.80

DVA-7 4560 St. Road 16 St. Augustine, FL 32092 95,508 23,974,466 251.0 $378,211.80 $3.96

DVA-

1

DVA-

2

DVA-

3

DVA-

4

DVA-

5

DVA-

6

DVA-

7

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

14,8

56,47

6.1

12,0

47,7

08.3

9,143

,155.2

18,0

29,36

6.3

16,5

15,6

66.8

18,8

21,0

61.6 23

,974

,465

.6


Figure 246: DVA, Facility AEC

DVA-1 DVA-2 DVA-3 DVA-4 DVA-5 DVA-6 DVA-7$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$7.00

$5.05

$3.35

$4.35

$5.38

$6.26

$5.80

$3.96


Figure 247: DVA, Facility AUC

DVA-1 DVA-2 DVA-3 DVA-4 DVA-5 DVA-6 DVA-70

50

100

150

200

250

300

201.4

173.7

132.4

279.5

238.6

271.9

251.0


Figure 248: DVA, Facility EPI

DVA-1 DVA-2 DVA-3 DVA-4 DVA-5 DVA-6 DVA-7$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$7.00

$5.05

$3.35

$4.35

$5.38

$6.26

$5.80

$3.96


Figure 249: DVA, Facility CUI

102 | P a g e

Florida Fish & Wildlife Conservation Commission (FWCC)The Florida Fish & Wildlife Conservation Commission (FWCC) reported facility data as follows.

Table 61: FWCC-R1 Facility Metrics, FY 2014-15FacilityName Address GSF AEC

[kBTU/yr]EPI


CUI[$/sf/yr]

R1-1 29200 Tucker Grade Punta Gorda, FL 33955 9,000 196,500 21.8 $12,214.28 $1.36

R1-2 Big Pine WEA Brooksville, FL 0 0 N/A $1,972.84 N/A

R1-3 17260 Necklace Warbler Road Brooksville, FL 34614 14,600 59,741 4.1 $4,922.79 $0.34

R1-4 23212 LAKE LINDSEY BROOKSVILLE, FL 34601 2,000 79,684 39.8 $4,284.77 $2.14

R1-5 151 RHODEN MYERS ROAD FROSTPROOF, FL 1,196 31,882 26.7 $1,789.55 $1.50

R1-6 CROOM WMA BROOKSVILLE, FL 150 184 1.2 $313.16 $2.09

R1-7 2423 EDWARDS DRIVE FORT MYERS, FL 33901 3,300 182,897 55.4 $9,012.34 $2.73

R1-8 ROCK RIDGE ROAD LAKELAND, FL 312 10,001 32.1 $735.58 $2.36

R1-9 HIGHWAY 471 AND MAIN GRADE LAKELAND, FL 312 9,711 31.1 $597.77 $1.92

R1-10 12932 CR 474 CLERMONT, FL 34711 900 53,258 59.2 $3,503.25 $3.89

R1-11 1630 ROYCE RANCH AVE LAKE PLACID, FL 33852 1,200 80,134 66.8 $5,385.19 $4.49

R1-12 SOUTH HYW 471 LAKELAND, FL 0 17,572 N/A $841.26 N/A

R1-13 676 DEJENS DAIRY ROAD VENUS, FL 33960 1,500 11,266 7.5 $780.76 $0.52

R1-14 3900 DRANE FIELD ROAD LAKELAND, FL 33811 21,828 1,203,931 55.2 $24,096.69 $1.10

R1-15 5110 GANDY BLVD. TAMPA, FL 33611 3,000 161,323 53.8 $9,663.00 $3.22

R1-16 3829 TENOROC MINE ROAD LAKELAND, FL 33805 2,000 396,932 198.5 $20,415.68 $10.21

R1-17 SR 54 ZEPHRYHILLS, FL 192 1,324 6.9 $347.67 $1.81

R1-1

R1-2

R1-3

R1-4

R1-5

R1-6

R1-7

R1-8

R1-9

R1-1

0

R1-1

1

R1-1

2

R1-1

3

R1-1

4

R1-1

5

R1-1

6

R1-1

7

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

196,

500.

5

0.0 59

,740

.7

79,6

83.8

31,8

81.7

184.

2

182,

896.

8

10,0

00.6

9,71

0.6

53,2

57.9

80,1

34.2

17,5

71.8

11,2

66.4

1,20

3,93

1.0

161,

322.

8 396,

931.

6

1,32

3.9


Figure 250: FWCC-R1, Facility AEC

R1-1

R1-2

R1-3

R1-4

R1-5

R1-6

R1-7

R1-8

R1-9

R1-1

0

R1-1

1

R1-1

2

R1-1

3

R1-1

4

R1-1

5

R1-1

6

R1-1

7

$0

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$12,

214.

28

$1,9

72.8

4

$4,9

22.7

9

$4,2

84.7

7

$1,7

89.5

5

$313

.16

$9,0

12.3

4

$735

.58

$597

.77 $3

,503

.25

$5,3

85.1

9

$841

.26

$780

.76

$24,

096.

69

$9,6

63.0

0

$20,

415.

68

$347

.67


Figure 251: FWCC-R1, Facility AUC

R1-1 R1-2 R1-3 R1-4 R1-5 R1-6 R1-7 R1-8 R1-9 R1-10 R1-11 R1-12 R1-13 R1-14 R1-15 R1-16 R1-170

50

100

150

200

250

21.8

0.0 4.1

39.8

26.7

1.2

55.4

32.1

31.1

59.2 66

.8

0.0 7.

5

55.2

53.8

198.

5

6.9


Figure 252: FWCC-R1, Facility EPI

R1-1 R1-2 R1-3 R1-4 R1-5 R1-6 R1-7 R1-8 R1-9 R1-10 R1-11 R1-12 R1-13 R1-14 R1-15 R1-16 R1-17$0.00

$2.00

$4.00

$6.00

$8.00

$10.00

$12.00

$1.3

6

$0.0

0

$0.3

4

$2.1

4

$1.5

0 $2.0

9 $2.7

3

$2.3

6

$1.9

2

$3.8

9 $4.4

9

$0.0

0 $0.5

2 $1.1

0

$3.2

2

$10.

21

$1.8

1


Figure 253: FWCC-R1, Facility CUI

103 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

R2-1 9550 NW 160th Street 2,452 19,964 8.1 $1,232.39 $0.50

R2-2 663 Plantation Road, Perry FL 32348 3,820 138,732 36.3 $8,368.09 $2.19

R2-3 Big Shoals Check Station 160 1,116 7.0 $315.18 $1.97

R2-4 8275 E Fort Cooper Road Inverness FL 34450 2,752 49,337 17.9 $5,284.31 $1.92

R2-5 10247 N Suncoast Blvd Crystal River FL 34428 4,980 231,119 46.4 $7,239.44 $1.45

R2-6 3377 E US Hwy 90 Lake City FL 32055 19,168 535,749 28.0 $23,643.11 $1.23

R2-7 197 NE NFR 278 1,956 29,650 15.2 $1,038.61 $0.53

R2-8 5629 SR 16 West, Starke FL 32091 1,250 82,079 65.7 $2,747.71 $2.20

R2-9 8864 CR 247, Lake Panasoffkee FL 33538 9,500 38,982 4.1 $2,704.44 $0.28

R2-10 Holton Creek Check Station 160 2,180 13.6 $350.33 $2.19R2-11 370 Zoo Parkway 9,500 77,845 8.2 $2,572.55 $0.27R2-12 Twin Rivers Check Station 160 3,395 21.2 $261.29 $1.63

R2-13 1920 NE 100 St Rd Branford FL 32008 4,260 36,427 8.6 $1,784.12 $0.42

R2-1

R2-2

R2-3

R2-4

R2-5

R2-6

R2-7

R2-8

R2-9

R2-1

0

R2-1

1

R2-1

2

R2-1

3

0

100,000

200,000

300,000

400,000

500,000

600,000

19,963.6

138,731.9

1,115.7

49,337.4

231,118.6

535,748.8

29,650.3

82,079.1

38,982.12,180.3

77,844.8

3,394.936,426.5



R2-1

R2-2

R2-3

R2-4

R2-5

R2-6

R2-7

R2-8

R2-9

R2-1

0

R2-1

1

R2-1

2

R2-1

3

$0

$5,000

$10,000

$15,000

$20,000

$25,000

$1,2

32.3

9

$8,3

68.0

9

$315

.18

$5,2

84.3

1

$7,2

39.4

4

$23,

643.

11

$1,0

38.6

1

$2,7

47.7

1

$2,7

04.4

4

$350

.33 $2,5

72.5

5

$261

.29

$1,7

84.1

2



R2-1 R2-2 R2-3 R2-4 R2-5 R2-6 R2-7 R2-8 R2-9 R2-10 R2-11 R2-12 R2-130

10

20

30

40

50

60

70

8.1

36.3

7.0

17.9

46.4

28.0

15.2

65.7

4.1

13.6

8.2

21.2

8.6



R2-1 R2-2 R2-3 R2-4 R2-5 R2-6 R2-7 R2-8 R2-9 R2-10 R2-11 R2-12 R2-13$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$0.5

0

$2.1

9

$1.9

7

$1.9

2

$1.4

5

$1.2

3

$0.5

3

$2.2

0

$0.2

8

$2.1

9

$0.2

7

$1.6

3

$0.4

2



104 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

R3-1 Apalachee WMA Office 320 49,262 153.9 $2,641.45 $8.25

R3-2 Apalachicola River WEA Storage 120 117,830 981.9 $6,107.78 $50.90

R3-3 RG 3 - Aucilla Compound Valulite Trl Home 980 38,474 39.3 $1,483.55 $1.51

R3-4 RG 3 - Blackwater WMA 2,870 1,012,692 352.9 $42,030.91 $14.64R3-5 RG 3 - Box R Ranch 4,752 72,618 15.3 $3,950.15 $0.83

R3-6 RG 3 - Carrabelle Law Enforcement Office 3,600 218,047 60.6 $9,819.68 $2.73

R3-7 RG 3 - Carter Tract 320 19,653 61.4 $1,521.90 $4.76

R3-8 RG 3 - Howard Creek Pole Barn - Storage 6,240 11,690 1.9 $1,540.95 $0.25

R3-9 Joe Budd WMA 20,450 258,149 12.6 $13,927.78 $0.68

R3-10 RG 3 - Panama City Law Enforcement Office 3,813 187,319 49.1 $9,240.14 $2.42

R3-11 RG 3 - Panama City Regional Office 7,256 324,669 44.7 $15,053.26 $2.07

R3-12 RG 3 - Pensacola Law Enforcement Office 3,532 202,293 57.3 $9,782.85 $2.77

R3-13 RG 3 - Pine Log Check Station 100 4,548 45.5 $545.49 $5.45

R3-1

R3-2

R3-3

R3-4

R3-5

R3-6

R3-7

R3-8

R3-9

R3-1

0

R3-1

1

R3-1

2

R3-1

3

0.0

200,000.0

400,000.0

600,000.0

800,000.0

1,000,000.0

1,200,000.0

49,2

62.5

117,

830.

0

38,4

73.7

1,01

2,69

1.8

72,6

17.6 21

8,04

7.3

19,6

53.1

11,6

89.5

258,

148.

5

187,

318.

8

324,

668.

9

202,

292.

6

4,54

8.2



R3-1

R3-2

R3-3

R3-4

R3-5

R3-6

R3-7

R3-8

R3-9

R3-1

0

R3-1

1

R3-1

2

R3-1

3

$0

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

$40,000

$45,000

$2,6

41.4

5

$6,1

07.7

8

$1,4

83.5

5

$42,

030.

91

$3,9

50.1

5 $9,8

19.6

8

$1,5

21.9

0

$1,5

40.9

5

$13,

927.

78

$9,2

40.1

4 $15,

053.

26

$9,7

82.8

5

$545

.49



R3-1 R3-2 R3-3 R3-4 R3-5 R3-6 R3-7 R3-8 R3-9 R3-10 R3-11 R3-12 R3-130

200

400

600

800

1,000

1,200

153.

9

981.

9

39.3

352.

9

15.3 60

.6

61.4

1.9 12.6 49

.1

44.7

57.3

45.5



R3-1 R3-2 R3-3 R3-4 R3-5 R3-6 R3-7 R3-8 R3-9 R3-10 R3-11 R3-12 R3-13$0.00

$10.00

$20.00

$30.00

$40.00

$50.00

$60.00

$8.2

5

$50.

90

$1.5

1

$14.

64

$0.8

3

$2.7

3

$4.7

6

$0.2

5

$0.6

8

$2.4

2

$2.0

7

$2.7

7 $5.4

5



105 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

R4-1 Addition Lands Checkstation 0 10,495.31 N/A 484.83 N/A

R4-2 8122 US Highway 441 SE Okeechobee, Fl 34974 800 85,576 107.0 $2,634.89 $3.29

R4-3 Bear Island Rd, Immokalee, FL 34142 0 31,667 N/A $1,124.97 N/A

R4-4 Big Cypress WMA 0 52,891 N/A $2,975.97 N/A

R4-5 3400 SE 18th Ave. Fort Lauderdale 33316 3,895 225,506 57.9 $10,141.25 $2.60

R4-6 11835 Seminole Pratt-Whitney Dr WPB, Fl 33412 2,700 72,311 26.8 $2,400.84 $0.89

R4-7 20105 CR833, Clewiston, FL 33440 3,040 48,437 15.9 $2,888.65 $0.95

R4-8 Everglades Youth Conservation Camp 0 577,287 N/A $22,412.68 N/A

R4-9 1937 Banana Grove Rd, Moore Haven, FL 33471 1,380 101,241 73.4 $4,979.91 $3.61

R4-10 Loop Rd & US HWY 41 0 5,804 N/A $264.87 N/A

R4-11 1300 Marcinski Rd Jupiter, FL 33477 8,912 219,801 24.7 $8,819.93 $0.99

R4-12 3200 NE 151st St. N. Miami 33181 12,485 483,139 38.7 $22,968.55 $1.84

R4-13 Ochopee, FL 34141 0 64,596 N/A $2,186.08 N/AR4-14 620 Kerri Rd. 0 133 N/A $95.68 N/A

R4-15 3991 SE 27th Ct Okeechobee, Fl 34974 4,404 164,496 37.4 $7,215.04 $1.64

R4-16 100 CR 832, Felda, FL 33930 720 34,335 47.7 $1,311.33 $1.82

R4-1

R4-2

R4-3

R4-4

R4-5

R4-6

R4-7

R4-8

R4-9

R4-1

0

R4-1

1

R4-1

2

R4-1

3

R4-1

4

R4-1

5

R4-1

6

0.0

100,000.0

200,000.0

300,000.0

400,000.0

500,000.0

600,000.0

700,000.0

85,5

76.4

31,6

66.8

52,8

90.7

225,

505.

5

72,3

10.5

48,4

36.8

577,

286.

5

101,

240.

9

5,80

3.8

219,

800.

5

483,

139.

2

64,5

96.0

133.

1

164,

495.

9

34,3

35.0



R4-1

R4-2

R4-3

R4-4

R4-5

R4-6

R4-7

R4-8

R4-9

R4-1

0

R4-1

1

R4-1

2

R4-1

3

R4-1

4

R4-1

5

R4-1

6

$0

$5,000

$10,000

$15,000

$20,000

$25,000

$2,6

34.8

9

$1,1

24.9

7

$2,9

75.9

7

$10,

141.

25

$2,4

00.8

4

$2,8

88.6

5

$22,

412.

68

$4,9

79.9

1

$264

.87

$8,8

19.9

3

$22,

968.

55

$2,1

86.0

8

$95.

68

$7,2

15.0

4

$1,3

11.3

3



R4-1 R4-2 R4-3 R4-4 R4-5 R4-6 R4-7 R4-8 R4-9 R4-10 R4-11 R4-12 R4-13 R4-14 R4-15 R4-160

20

40

60

80

100

120

107.

0

0.0

0.0

57.9

26.8

15.9

0.0

73.4

0.0

24.7

38.7

0.0

0.0

37.4

47.7



R4-1 R4-2 R4-3 R4-4 R4-5 R4-6 R4-7 R4-8 R4-9 R4-10 R4-11 R4-12 R4-13 R4-14 R4-15 R4-16$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$3.50

$4.00

$3.2

9

$0.0

0

$0.0

0

$2.6

0

$0.8

9

$0.9

5

$0.0

0

$3.6

1

$0.0

0

$0.9

9

$1.8

4

$0.0

0

$0.0

0

$1.6

4 $1.8

2



106 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

R5-1 7525 Crabgrass Road, St Cloud, FL 800 46,673 58.3 $2,064.73 $2.58

R5-2 575 Caravelle Farms Road, Palatka FL 32177 5,880 125,865 21.4 $5,522.11 $0.94

R5-3 5450 US Hwy 17, Deleon Springs, FL 32130 800 35,928 44.9 $3,139.67 $3.92

R5-4 601 W Woodward Ave, Eustis, FL 32726 7,900 628,584 79.6 $30,053.07 $3.80

R5-5 440 Guana River Road,Ponte Vedra Beach, FL 32082 5,500 34,806 6.3 $1,189.97 $0.22

R5-6 1601 Scotty's Road, Kissimmee, FL 34744 10,700 4,142 0.4 $7,453.76 $0.70

R5-7 871 SR 40 0 3,088 N/A $250.11 N/A

R5-8 7325 NE 170 Ave, Silver Springs 34488 22,539 546,987 24.3 $23,265.21 $1.03

R5-9 1239 SW 10th Street, Ocala, FL 34471 8,351 432,993 51.8 $23,383.98 $2.80

R5-10 3583 CR 788, Webster, FL 33597 21,147 5,568,998 263.3 $159,697.32 $7.55

R5-11 ROCK SPRINGS RUN WMA CAMPUS 120 4,207 35.1 $289.71 $2.41

R5-12 SALT LAKE WMA CAMPUS 4,000 49,952 12.5 $1,888.85 $0.47

R5-13 SEMINOLE FOREST WMA CAMPUS 1,200 10,035 8.4 $493.15 $0.41

R5-14 SEMINOLE RANCH WMA CAMPUS 120 1,986 16.5 $212.22 $1.77

R5-15 1231 Prairie Lakes Road, Kenansville, FL 34739 9,000 188,687 21.0 $11,944.97 $1.33

R5-16 1-A Max Brewer Memorial Parkway, Titusville, FL 32796 5,000 164,994 33.0 $6,380.61 $1.28

R5-17 3200 TM Goodwin Rd, Fellsmere, FL 32948 4,324 906,401 209.6 $29,020.87 $6.71

R5-18 3365 Taylor Creek Road, Christmas, 32709 0 91,854 N/A $6,058.59 N/A

R5-1

R5-2

R5-3

R5-4

R5-5

R5-6

R5-7

R5-8

R5-9

R5-1

0

R5-1

1

R5-1

2

R5-1

3

R5-1

4

R5-1

5

R5-1

6

R5-1

7

R5-1

8

R5-1

9

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

46,6

72.7

125,

865.

3

35,9

28.4 62

8,58

3.8

34,8

05.8

4,14

2.2

3,08

7.9 54

6,98

6.9

432,

993.

0

5,56

8,99

8.2

4,20

7.0

49,9

51.7

10,0

34.7

1,98

5.8

188,

687.

0

164,

994.

1 906,

401.

2

91,8

54.5

55,6

46.3



R5-1

R5-2

R5-3

R5-4

R5-5

R5-6

R5-7

R5-8

R5-9

R5-1

0

R5-1

1

R5-1

2

R5-1

3

R5-1

4

R5-1

5

R5-1

6

R5-1

7

R5-1

8

R5-1

9

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

$160,000

$180,000

$2,0

64.7

3

$5,5

22.1

1

$3,1

39.6

7 $30,

053.

07

$1,1

89.9

7

$7,4

53.7

6

$250

.11 $2

3,26

5.21

$23,

383.

98

$159

,697

.32

$289

.71

$1,8

88.8

5

$493

.15

$212

.22

$11,

944.

97

$6,3

80.6

1 $29,

020.

87

$6,0

58.5

9

$3,3

58.0

4



R5-1 R5-2 R5-3 R5-4 R5-5 R5-6 R5-7 R5-8 R5-9 R5-10 R5-11 R5-12 R5-13 R5-14 R5-15 R5-16 R5-17 R5-18 R5-190

50

100

150

200

250

300

58.3

21.4

44.9

79.6

6.3

0.4

0.0

24.3

51.8

263.

3

35.1

12.5

8.4 16

.5 21.0 33

.0

209.

6

0.0 8.

2



R5-1 R5-2 R5-3 R5-4 R5-5 R5-6 R5-7 R5-8 R5-9 R5-10 R5-11 R5-12 R5-13 R5-14 R5-15 R5-16 R5-17 R5-18 R5-19$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$7.00

$8.00

$2.5

8

$0.9

4

$3.9

2

$3.8

0

$0.2

2 $0.7

0

$0.0

0

$1.0

3

$2.8

0

$7.5

5

$2.4

1

$0.4

7

$0.4

1

$1.7

7

$1.3

3

$1.2

8

$6.7

1

$0.0

0 $0.4

9


Figure 269: FWCC-R5, Facility CUI107 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

R6-1 8932 Apalachee Pkwy 1,152 49,842 43.3 $1,869.90 $1.62

R6-2 620 South Meridian Street 75,000 4,698,563 62.6 $147,272.55 $1.96

R6-3 3465 Capital Circle SW, Tallahassee, FL 32310 9,500 544,047 57.3 $19,194.95 $2.02

R6-4 3465 Capital Circle SW, Tallahassee, FL 32310 1,680 72,259 43.0 $2,759.77 $1.64

R6-1

R6-2

R6-3

R6-4

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

4,500,000

5,000,000

49,842.5

4,698,562.8

544,046.8

72,259.3



R6-1

R6-2

R6-3

R6-4

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

$160,000

$1,869.90

$147,272.55

$19,194.95

$2,759.77



R6-1 R6-2 R6-3 R6-40

10

20

30

40

50

60

70

43.3

62.6

57.3

43.0



R6-1 R6-2 R6-3 R6-4$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$1.62

$1.96 $2.02

$1.64



108 | P a g e


[kBTU/yr]EPI


CUI[$/sf/yr]

R7-1 11350 SW 153rd Court Cedar Key, FL 32625 9,950 986,750 99.2 $40,437.82 $4.06

R7-2 100 8th Ave. SE Saint Petersburg, FL 33701 135,219 19,106,907 141.3 $481,745.57 $3.56

R7-3 7922 NW 71st Street Gainesville, FL 32653 3,800 105,772 27.8 $5,162.53 $1.36

R7-4 1105 SW Williston Rd. Gainesville, FL 32601 13,263 625,105 47.1 $27,998.40 $2.11

R7-5 2595 McGraw Ave., Melbourne, FL 32934 1,200 64,504 53.8 $2,653.72 $2.21

R7-614495 Harlee Rd. Port Manatee, FL. 34221-9620

1,960 1,945,990 992.9 $45,941.30 $23.44

R7-719100 SE Federal Highway, Tequesta, FL 33469

4,044 105,015 26.0 $5,938.72 $1.47

R7-1

R7-2

R7-3

R7-4

R7-5

R7-6

R7-7

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

986,

750.

4

19,1

06,9

07.4

105,

772.

0

625,

105.

4

64,5

03.9

1,94

5,98

9.9

105,

014.

5



R7-1

R7-2

R7-3

R7-4

R7-5

R7-6

R7-7

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$40,

437.

82

$481

,745

.57

$5,1

62.5

3

$27,

998.

40

$2,6

53.7

2

$45,

941.

30

$5,9

38.7

2



R7-1 R7-2 R7-3 R7-4 R7-5 R7-6 R7-70

200

400

600

800

1,000

1,200

99.2 14

1.3

27.8 47.1

53.8

992.

9

26.0



R7-1 R7-2 R7-3 R7-4 R7-5 R7-6 R7-7$0.00

$5.00

$10.00

$15.00

$20.00

$25.00

$4.0

6

$3.5

6

$1.3

6

$2.1

1

$2.2

1

$23.

44

$1.4

7



109 | P a g e

state energy management plan (semp) · web viewthe state energy management plan (semp) was...

Documents