- Shared Savings Program: Period Current Predicted Usage Current Predicted Cost Service End Date Units Usage Usage Savings % Chg Cost Cost Savings % Chg Electricity 07/2015 kwh 1,608,779 1,616,645 7,866-0.5 $106,700 $107,375 $676-0.6 08/2015 1,951,918 1,976,055 24,137-1.2 $131,755 $133,384 $1,629-1.2 09/2015 2,250,073 2,298,547 48,474-2.1 $151,880 $155,152 $3,272-2.1 10/2015 2,388,599 2,456,742 68,143-2.8 $161,230 $165,830 $4,600-2.8 11/2015 2,271,400 2,296,375 24,975-1.1 $153,317 $155,002 $1,685-1.1 TOTALS 10,470,769 10,644,364 173,596-1.6 $704,882 $716,744 $11,862-1.7 Natural Gas 07/2015 Therms 47,246 70,120 22,874-32.6 $46,304 $71,013 $24,709-34.8 08/2015 41,448 79,233 37,785-47.7 $40,911 $81,920 $41,008-50.1 09/2015 43,420 76,729 33,308-43.4 $42,478 $79,698 $37,220-46.7 10/2015 61,983 89,728 27,745-30.9 $60,103 $90,375 $30,271-33.5 11/2015 141,653 217,290 75,636-34.8 $138,022 $216,518 $78,496-36.3 TOTALS 335,751 533,099 197,348-37.0 $327,819 $539,523 $211,704-39.2 Water 07/2015 CCF 5,580 8,490 2,910-34.3 $43,123 $66,685 $23,562-35.3 08/2015 7,549 7,175-374 5.2 $59,458 $59,281 -$177 0.3 09/2015 9,651 11,291 1,640-14.5 $74,978 $89,385 $14,407-16.1 10/2015 9,448 11,199 1,751-15.6 $73,670 $89,205 $15,535-17.4 11/2015 8,536 10,091 1,555-15.4 $67,640 $81,494 $13,854-17.0 TOTALS 40,764 48,246 7,482-15.5 $318,868 $386,049 $67,181-17.4 Sewer 07/2015 CCF 5,552 8,483 2,931-34.6 $35,045 $53,785 $18,741-34.8 08/2015 7,554 7,177-377 5.3 $51,196 $50,968 -$228 0.4 09/2015 9,665 11,223 1,558-13.9 $70,465 $79,897 $9,432-11.8 10/2015 9,485 11,146 1,661-14.9 $69,726 $82,300 $12,574-15.3 11/2015 8,556 10,047 1,491-14.8 $62,392 $74,100 $11,707-15.8 TOTALS 40,812 48,076 7,264-15.1 $288,824 $341,050 $52,226-15.3 TOTALS 07/2015 $231,171 $298,858 $67,687-22.6 08/2015 $283,320 $325,552 $42,233-13.0 09/2015 $339,801 $404,131 $64,330-15.9 10/2015 $364,729 $427,709 $62,980-14.7 11/2015 $421,371 $527,114 $105,743-20.1 TOTALS $1,640,392 $1,983,365 $342,973-17.3 Page 1
- Subgroup Totals Current Predicted Usage Current Predicted Cost Service Units Usage Usage Savings % Chg Cost Cost Savings % Chg Electricity kwh 10,470,769 10,644,364 173,596-1.6 $704,882 $716,744 $11,862-1.7 Natural Gas Therms 335,751 533,099 197,348-37.0 $327,819 $539,523 $211,704-39.2 Water CCF 40,764 48,246 7,482-15.5 $318,868 $386,049 $67,181-17.4 Sewer CCF 40,812 48,076 7,264-15.1 $288,824 $341,050 $52,226-15.3 TOTALS $1,640,392 $1,983,365 $342,973-17.3 Page 2
A.P. Giannini Middle - Electricity A.P. Giannini Middle - Natural Gas A.P. Giannini Middle - Water A.P. Giannini Middle - Sewer Abraham Lincoln High - Electricity Abraham Lincoln High - Natural Gas Abraham Lincoln High - Water Abraham Lincoln High - Sewer Alamo Elementary - Electricity Alamo Elementary - Natural Gas Alamo Elementary - Water Alamo Elementary - Sewer Alice Fong Yu Elementary - Electricity Alice Fong Yu Elementary - Natural Gas Alice Fong Yu Elementary - Water Alice Fong Yu Elementary - Sewer Alvarado Elementary - Electricity Alvarado Elementary - Natural Gas Alvarado Elementary - Water Alvarado Elementary - Sewer Aptos Middle - Electricity Aptos Middle - Natural Gas Aptos Middle - Water Aptos Middle - Sewer Argonne Elementary - Electricity Argonne Elementary - Natural Gas Argonne Elementary - Water Argonne Elementary - Sewer Balboa High - Electricity Balboa High - Natural Gas Balboa High - Water Balboa High - Sewer Bessie Carmichael CDC/MS - Electricity Bessie Carmichael CDC/MS - Natural Gas Bessie Carmichael CDC/MS - Water Bessie Carmichael CDC/MS - Sewer Bessie Carmichael Elementary - Electricity Bessie Carmichael Elementary - Natural Gas Bessie Carmichael Elementary - Water Bessie Carmichael Elementary - Sewer Bret Harte Elementary - Electricity Bret Harte Elementary - Natural Gas Bret Harte Elementary - Water Bret Harte Elementary - Sewer Bryant Elementary - Electricity Bryant Elementary - Natural Gas Bryant Elementary - Water Bryant Elementary - Sewer Buena Vista/Horace Mann - Electricity Buena Vista/Horace Mann - Natural Gas Buena Vista/Horace Mann - Water Buena Vista/Horace Mann - Sewer Page 3
Cesar Chavez Elementary - Electricity Cesar Chavez Elementary - Natural Gas Cesar Chavez Elementary - Water Cesar Chavez Elementary - Sewer Chinese Education Center - Electricity Chinese Education Center - Natural Gas Chinese Education Center - Water Chinese Education Center - Sewer Claire Lilienthal School (3-8) - Electricity Claire Lilienthal School (3-8) - Natural Gas Claire Lilienthal School (3-8) - Water Claire Lilienthal School (3-8) - Sewer Claire Lillenthal School (K-2) - Electricity Claire Lillenthal School (K-2) - Natural Gas Claire Lillenthal School (K-2) - Water Claire Lillenthal School (K-2) - Sewer Clarendon Elementary - Electricity Clarendon Elementary - Natural Gas Clarendon Elementary - Water Clarendon Elementary - Sewer Cleveland Elementary - Electricity Cleveland Elementary - Natural Gas Cleveland Elementary - Water Cleveland Elementary - Sewer Commodore Sloat Elementary - Electricity Commodore Sloat Elementary - Natural Gas Commodore Sloat Elementary - Water Commodore Sloat Elementary - Sewer County Community High School - Electricity County Community High School - Natural Gas County Community High School - Water County Community High School - Sewer Daniel Webster Elementary - Electricity Daniel Webster Elementary - Natural Gas Daniel Webster Elementary - Water Daniel Webster Elementary - Sewer Dianne Feinstein Elementary - Electricity Dianne Feinstein Elementary - Natural Gas Dianne Feinstein Elementary - Water Dianne Feinstein Elementary - Sewer Downtown High - Electricity Downtown High - Natural Gas Downtown High - Water Downtown High - Sewer Dr Charles R Drew Elementary - Electricity Dr Charles R Drew Elementary - Natural Gas Dr Charles R Drew Elementary - Water Dr Charles R Drew Elementary - Sewer Dr Martin Luther King Middle - Electricity Dr Martin Luther King Middle - Natural Gas Dr Martin Luther King Middle - Water Dr Martin Luther King Middle - Sewer Page 4
Dr William Cobb Elementary - Electricity Dr William Cobb Elementary - Natural Gas Dr William Cobb Elementary - Water Dr William Cobb Elementary - Sewer Dr. George Washington Carver Elem - Natural Gas Dr. George Washington Carver Elem - Water Dr. George Washington Carver Elem - Sewer E.R. Taylor Elementary - Natural Gas E.R. Taylor Elementary - Water E.R. Taylor Elementary - Sewer El Dorado Elementary - Natural Gas El Dorado Elementary - Water El Dorado Elementary - Sewer Everett Middle - Electricity Everett Middle - Natural Gas Everett Middle - Water Everett Middle - Sewer Fairmount Elementary - Electricity Fairmount Elementary - Natural Gas Fairmount Elementary - Water Fairmount Elementary - Sewer Francis Scott Key Elementary - Electricity Francis Scott Key Elementary - Natural Gas Francis Scott Key Elementary - Water Francis Scott Key Elementary - Sewer Francisco Middle - Electricity Francisco Middle - Natural Gas Francisco Middle - Water Francisco Middle - Sewer Frank McCoppin Elementary - Electricity Frank McCoppin Elementary - Natural Gas Frank McCoppin Elementary - Water Frank McCoppin Elementary - Sewer Galileo High - Electricity Galileo High - Natural Gas Galileo High - Water Galileo High - Sewer Garfield Elementary - Electricity Garfield Elementary - Natural Gas Garfield Elementary - Water Garfield Elementary - Sewer George Moscone Elementary - Electricity George Moscone Elementary - Natural Gas George Moscone Elementary - Water George Moscone Elementary - Sewer George Peabody Elementary - Electricity George Peabody Elementary - Natural Gas George Peabody Elementary - Water George Peabody Elementary - Sewer George Washington High - Electricity George Washington High - Natural Gas George Washington High - Water Page 5
George Washington High - Sewer Glen Park Elementary - Electricity Glen Park Elementary - Natural Gas Glen Park Elementary - Water Glen Park Elementary - Sewer Gordon J Lau Elementary - Electricity Gordon J Lau Elementary - Natural Gas Gordon J Lau Elementary - Water Gordon J Lau Elementary - Sewer Grattan Elementary - Electricity Grattan Elementary - Natural Gas Grattan Elementary - Water Grattan Elementary - Sewer Guadalupe Elementary - Electricity Guadalupe Elementary - Natural Gas Guadalupe Elementary - Water Guadalupe Elementary - Sewer Harvey Milk Civil Rights Academy - Electricity Harvey Milk Civil Rights Academy - Natural Gas Harvey Milk Civil Rights Academy - Water Harvey Milk Civil Rights Academy - Sewer Herbert Hoover Middle - Electricity Herbert Hoover Middle - Natural Gas Herbert Hoover Middle - Water Herbert Hoover Middle - Sewer Hillcrest Elementary - Electricity Hillcrest Elementary - Natural Gas Hillcrest Elementary - Water Hillcrest Elementary - Sewer Hilltop County Community High - Electricity Hilltop County Community High - Natural Gas Hilltop County Community High - Water Hilltop County Community High - Sewer Ida B Wells High - Water Ida B Wells High - Sewer Independence High School - Electricity Independence High School - Natural Gas Independence High School - Water Independence High School - Sewer International High School - Electricity International High School - Natural Gas International High School - Water International High School - Sewer ISA HS/Excelsior MS - Electricity ISA HS/Excelsior MS - Natural Gas ISA HS/Excelsior MS - Water ISA HS/Excelsior MS - Sewer James Denman MS Leadership Charter - Electricity James Denman MS Leadership Charter - Natural Gas James Denman MS Leadership Charter - Water James Denman MS Leadership Charter - Sewer James Lick Middle - Electricity Page 6
James Lick Middle - Natural Gas James Lick Middle - Water James Lick Middle - Sewer Jean Parker Elementary - Electricity Jean Parker Elementary - Natural Gas Jean Parker Elementary - Water Jean Parker Elementary - Sewer Jefferson Elementary - Electricity Jefferson Elementary - Natural Gas Jefferson Elementary - Water Jefferson Elementary - Sewer John Muir Elementary - Electricity John Muir Elementary - Natural Gas John Muir Elementary - Water John Muir Elementary - Sewer John O'Connell High - Electricity John O'Connell High - Natural Gas John O'Connell High - Water John O'Connell High - Sewer John Yehal Chin Elementary - Electricity John Yehal Chin Elementary - Natural Gas John Yehal Chin Elementary - Water John Yehal Chin Elementary - Sewer Jose Ortega Elementary - Electricity Jose Ortega Elementary - Natural Gas Jose Ortega Elementary - Water Jose Ortega Elementary - Sewer June Jordan HS/City Arts&Tech Chrter - Electricity June Jordan HS/City Arts&Tech Chrter - Natural Gas June Jordan HS/City Arts&Tech Chrter - Water June Jordan HS/City Arts&Tech Chrter - Sewer Junipero Serra Elementary - Electricity Junipero Serra Elementary - Natural Gas Junipero Serra Elementary - Water Junipero Serra Elementary - Sewer Lafayette Elementary - Electricity Lafayette Elementary - Natural Gas Lafayette Elementary - Water Lafayette Elementary - Sewer Lakeshore Elementary - Electricity Lakeshore Elementary - Natural Gas Lakeshore Elementary - Water Lakeshore Elementary - Sewer Lawton Elementary - Electricity Lawton Elementary - Natural Gas Lawton Elementary - Water Lawton Elementary - Sewer Leonard R Flynn Elementary - Electricity Leonard R Flynn Elementary - Natural Gas Leonard R Flynn Elementary - Water Leonard R Flynn Elementary - Sewer Longfellow Elementary - Electricity Page 7
Longfellow Elementary - Natural Gas Longfellow Elementary - Water Longfellow Elementary - Sewer Lowell Alternative High - Electricity Lowell Alternative High - Natural Gas Lowell Alternative High - Water Lowell Alternative High - Sewer Malcolm X Elementary - Natural Gas Marina Middle - Electricity Marina Middle - Natural Gas Marina Middle - Water Marina Middle - Sewer Marshall Elementary - Electricity Marshall Elementary - Natural Gas Marshall Elementary - Water Marshall Elementary - Sewer McKinley Elementary - Electricity McKinley Elementary - Natural Gas McKinley Elementary - Water McKinley Elementary - Sewer Miraloma Elementary - Electricity Miraloma Elementary - Natural Gas Miraloma Elementary - Water Miraloma Elementary - Sewer Mission Education Center - Electricity Mission Education Center - Natural Gas Mission Education Center - Water Mission Education Center - Sewer Mission High - Electricity Mission High - Natural Gas Mission High - Water Mission High - Sewer Monroe Elementary - Electricity Monroe Elementary - Natural Gas Monroe Elementary - Water Monroe Elementary - Sewer New Traditions Elementary - Electricity New Traditions Elementary - Natural Gas New Traditions Elementary - Water New Traditions Elementary - Sewer Paul Revere Elementary - Electricity Paul Revere Elementary - Natural Gas Paul Revere Elementary - Water Paul Revere Elementary - Sewer Phillip & Sala Burton High - Electricity Phillip & Sala Burton High - Natural Gas Phillip & Sala Burton High - Water Phillip & Sala Burton High - Sewer Presidio Middle - Electricity Presidio Middle - Natural Gas Presidio Middle - Water Presidio Middle - Sewer Page 8
Raoul Wallenburg High - Electricity Raoul Wallenburg High - Natural Gas Raoul Wallenburg High - Water Raoul Wallenburg High - Sewer Redding Elementary - Electricity Redding Elementary - Natural Gas Redding Elementary - Water Redding Elementary - Sewer Robert Louis Stevenson Elementary - Electricity Robert Louis Stevenson Elementary - Natural Gas Robert Louis Stevenson Elementary - Water Robert Louis Stevenson Elementary - Sewer Rooftop Burnett K-4 Elementary - Electricity Rooftop Burnett K-4 Elementary - Natural Gas Rooftop Burnett K-4 Elementary - Water Rooftop Burnett K-4 Elementary - Sewer Rooftop Mayeda (5-8) - Electricity Rooftop Mayeda (5-8) - Natural Gas Rooftop Mayeda (5-8) - Water Rooftop Mayeda (5-8) - Sewer Roosevelt Middle - Electricity Roosevelt Middle - Natural Gas Roosevelt Middle - Water Roosevelt Middle - Sewer Rosa Parks/Raphael Weil CDC - Electricity Rosa Parks/Raphael Weil CDC - Natural Gas Rosa Parks/Raphael Weil CDC - Water Rosa Parks/Raphael Weil CDC - Sewer Sanchez Elementary - Electricity Sanchez Elementary - Natural Gas Sanchez Elementary - Water Sanchez Elementary - Sewer SF Community Elementary - Electricity SF Community Elementary - Natural Gas SF Community Elementary - Water SF Community Elementary - Sewer SF Public Montessori Elementary - Electricity SF Public Montessori Elementary - Natural Gas SF Public Montessori Elementary - Water SF Public Montessori Elementary - Sewer Sheridan Elementary - Electricity Sheridan Elementary - Natural Gas Sheridan Elementary - Water Sheridan Elementary - Sewer Sherman Elementary - Electricity Sherman Elementary - Natural Gas Sherman Elementary - Water Sherman Elementary - Sewer SOTA/Arts & Sci/Metro Arts & Tech - Electricity SOTA/Arts & Sci/Metro Arts & Tech - Natural Gas SOTA/Arts & Sci/Metro Arts & Tech - Water SOTA/Arts & Sci/Metro Arts & Tech - Sewer Page 9
Spring Valley Elementary - Electricity Spring Valley Elementary - Natural Gas Spring Valley Elementary - Water Spring Valley Elementary - Sewer Starr King Elementary - Electricity Starr King Elementary - Natural Gas Starr King Elementary - Water Starr King Elementary - Sewer Sunnyside Elementary - Electricity Sunnyside Elementary - Natural Gas Sunnyside Elementary - Water Sunset Elementary - Electricity Sunset Elementary - Natural Gas Sunset Elementary - Water Sunset Elementary - Sewer Sutro Elementary - Electricity Sutro Elementary - Natural Gas Sutro Elementary - Water Sutro Elementary - Sewer Tenderloin Elementary - Electricity Tenderloin Elementary - Natural Gas Tenderloin Elementary - Water Tenderloin Elementary - Sewer Thurgood Marshall High - Electricity Thurgood Marshall High - Natural Gas Thurgood Marshall High - Water Thurgood Marshall High - Sewer Ulloa Elementary - Electricity Ulloa Elementary - Natural Gas Ulloa Elementary - Water Ulloa Elementary - Sewer Visitation Valley Elementary - Electricity Visitation Valley Elementary - Natural Gas Visitation Valley Elementary - Water Visitation Valley Elementary - Sewer Visitation Valley Middle - Electricity Visitation Valley Middle - Natural Gas Visitation Valley Middle - Water Visitation Valley Middle - Sewer West Portal Elementary - Electricity West Portal Elementary - Natural Gas West Portal Elementary - Water West Portal Elementary - Sewer William R DeAvila Elementary - Electricity William R DeAvila Elementary - Natural Gas William R DeAvila Elementary - Water William R DeAvila Elementary - Sewer Willie Brown Elementary - Natural Gas Yick Wo Elementary - Electricity Yick Wo Elementary - Natural Gas Yick Wo Elementary - Water Yick Wo Elementary - Sewer Page 10
Data Omitted From Report SITE: Dr. George Washington Carver Elem SVC: Electricity - incomplete data SITE: E.R. Taylor Elementary SVC: Electricity - incomplete data SITE: El Dorado Elementary SVC: Electricity - incomplete data SITE: Ida B Wells High SVC: Electricity - incomplete data SITE: Ida B Wells High SVC: Natural Gas - incomplete data SITE: Malcolm X Elementary SVC: Electricity - incomplete data SITE: Malcolm X Elementary SVC: Water - incomplete data SITE: Malcolm X Elementary SVC: Sewer - incomplete data SITE: Sunnyside Elementary SVC: Sewer - incomplete data SITE: Willie Brown Elementary SVC: Electricity - No baseyear data SITE: Willie Brown Elementary SVC: Water - incomplete data SITE: Willie Brown Elementary SVC: Sewer - No baseyear data Page 11