APPENDIX C
SCOPE 1 (FOSSIL)- ENERGY MANAGEMENT - NATURAL GAS - (WHOLE ESTATE) - DATA SET(s) - 2f - a, b, c & d
Attributable Consumption (kWh) - all GPRNs
GPRN Unit 2022
SCHOOLS-DEY
26750 kWh (Gross) 0
961333 kWh (Gross) 783,538
89311 kWh (Gross) 322
89312 kWh (Gross) 23
245344 kWh (Gross) 492,915
85319 kWh (Gross) 620
1182823 kWh (Gross) 199,584
571374 kWh (Gross) 421,707
37489 kWh (Gross) 23
245478 kWh (Gross) 338,841
1184861 kWh (Gross) 167,008
144092 kWh (Gross) 0
13287 kWh (Gross) 0
13288 kWh (Gross) 1,203
13289 kWh (Gross) 518,067
224811 kWh (Gross) 174,765
26366 kWh (Gross) 274,807
143494 kWh (Gross) 194
143799 kWh (Gross) 19,569
816263 kWh (Gross) 270,237
CENTRAL FET CAMPUS
1031588 kWh (Gross) 380,975
110704 kWh (Gross) 0
110705 kWh (Gross) 0
161997 kWh (Gross) 216,823
24124 kWh (Gross) 402,126
314418 kWh (Gross) 30,432
5293823 kWh (Gross) 207,636
124335 kWh (Gross) 14,865
SOUTHWEST FET CAMPUS
89308 kWh (Gross) 1,205,571
1187038 kWh (Gross) 253,427
10483 kWh (Gross) 273,008
904205 kWh (Gross) 144,673
57745 kWh (Gross) 0
977614 kWh (Gross) 28,825
237376 kWh (Gross) 294,461
37490 kWh (Gross) -4,610
37492 kWh (Gross) 57
2a 2b 2c 2d
2025 2026 2027 2028
-5% -5% -5% -2.5%
0 0 0 0
744361.10 707143.05 671785.89 654991.25
305.90 290.61 276.07 269.17
21.85 20.76 19.72 19.23
468269.25 444855.79 422613.00 412047.67
589.00 559.55 531.57 518.28
189604.80 180124.56 171118.33 166840.37
400621.65 380590.57 361561.04 352522.01
21.85 20.76 19.72 19.23
321898.95 305804.00 290513.80 283250.96
158657.60 150724.72 143188.48 139608.77
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1142.85 1085.71 1031.42 1005.64
492163.65 467555.47 444177.69 433073.25
166026.75 157725.41 149839.14 146093.16
261066.65 248013.32 235612.65 229722.34
184.30 175.09 166.33 162.17
18590.55 17661.02 16777.97 16358.52
256725.15 243888.89 231694.45 225902.09
361926.25 343829.94 326638.44 318472.48
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
205981.85 195682.76 185898.62 181251.15
382019.70 362918.72 344772.78 336153.46
28910.40 27464.88 26091.64 25439.35
197254.20 187391.49 178021.92 173571.37
14121.75 13415.66 12744.88 12426.26
1145292.45 1088027.83 1033626.44 1007785.78
240755.65 228717.87 217281.97 211849.92
259357.60 246389.72 234070.23 228218.48
137439.35 130567.38 124039.01 120938.04
0.00 0.00 0.00 0.00
27383.75 26014.56 24713.83 24095.99
279737.95 265751.05 252463.50 246151.91
-4379.50 -4160.53 -3952.50 -3853.69
54.15 51.44 48.87 47.65