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Agency_____________________________ Prepared by:____________________________ Reported Year: FY 1998 Date Submitted:___________ Phone:___________________ PROJECTED GROSS SQUARE FOOTAGE Buildings/Facilities Excluded Buildings/Industrial Gross Square Feet, Thou.______________ Gross Square Feet, Thou._____________ PROJECTED ENERGY CONSUMPTION AND COST DATA (Breakdown of energy types for the budget year is optional, but if it's available, please provide it.) Buildings/Facilities Annual Consumption Annual Cost (Thou. $) Electricity MWH __________________ _____________________ Fuel Oil Thou. Gal. __________________ _____________________ Natural Gas Thou. Cu. Ft. __________________ _____________________ LPG/Propane Thou. Gal. __________________ _____________________ Coal S. Ton __________________ _____________________ Purch. Steam BBtu __________________ _____________________ Other BBtu __________________ _____________________ Total Buildings/Facilities Costs _____________________ Excluded Buildings/Industrial Annual Consumption Annual Cost (Thou. $) Electricity MWH __________________ _____________________ Fuel Oil Thou. Gal. __________________ _____________________ Natural Gas Thou. Cu. Ft. __________________ _____________________ LPG/Propane Thou. Gal. __________________ _____________________ Coal S. Ton __________________ _____________________ Purch. Steam BBtu __________________ _____________________ Other BBtu __________________ _____________________ Total Excluded Bldgs/Indust Fac. Costs_____________________ DIRECT AGENCY EXPENDITURES -- Direct expenditures on facility energy efficiency improvements FY 1998 Budgeted Expenditures (Thou. $)______________________ Annual savings anticipated from expenditures_________________ MMBTU _________________(Thou. $) ENERGY SAVINGS PERFORMANCE CONTRACTS Number of ESP contracts planned_________________ Annual savings anticipated from ESP contracts________________MMBTU ________________(Thou. $) UTILITY INCENTIVES Incentives anticipated____________________(Thou. $) Funds planned in order to receive incentives___________________(Thou. $) Annual savings anticipated from DSM activities________________MMBTU ________________(Thou. $) TRAINING Planned year expenditures for energy management training_____________(Thou. $) Planned number of personnel trained_______________________
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