APPENDIX C
46731 kWh (Gross) 302,610 287479.50 273105.53 259450.25 252963.99
161070 kWh (Gross) 193,949 184251.55 175038.97 166287.02 162129.85
NORTH EAST FET CAMPUS
1126839 kWh (Gross) 179,975 170976.25 162427.44 154306.07 150448.41
141389 kWh (Gross) 8,966 8517.70 8091.82 7687.22 7495.04
141390 kWh (Gross) 0 0.00 0.00 0.00 0.00
5397182 kWh (Gross) 165,841 157548.95 149671.50 142187.93 138633.23
71628 kWh (Gross) 266,385 253065.75 240412.46 228391.84 222682.04
71629 kWh (Gross) 610,703 580167.85 551159.46 523601.48 510511.45
71630 kWh (Gross) 0 0.00 0.00 0.00 0.00
1628 kWh (Gross) 37,982 36082.90 34278.76 32564.82 31750.70
NORTHWEST CAMPUS
554999 kWh (Gross) 832,042 790439.90 750917.91 713372.01 695537.71
27325 kWh (Gross) 3,100 2945.00 2797.75 2657.86 2591.42
82157 kWh (Gross) 695,284 660519.80 627493.81 596119.12 581216.14
ADULT ED FET
116357 kWh (Gross) 0 0.00 0.00 0.00 0.00
116358 kWh (Gross) 24,462 23238.90 22076.96 20973.11 20448.78
YOUTHREACH FET
132444 kWh (Gross) 13,672 12988.40 12338.98 11722.03 11428.98
946238 kWh (Gross) 173,093 164438.35 156216.43 148405.61 144695.47
135531 kWh (Gross) 11 10.45 9.93 9.43 9.20
1024542 kWh (Gross) 121,631 115549.45 109771.98 104283.38 101676.29
110595 kWh (Gross) 32,080 30476.00 28952.20 27504.59 26816.98
ADMIN SUPPORT DOE
135097 kWh (Gross) 16,576 15747.20 14959.84 14211.85 13856.55
26465 kWh (Gross) 19,088 18133.60 17226.92 16365.57 15956.43
118291 kWh (Gross) 30,268 28754.60 27316.87 25951.03 25302.25
871437 kWh (Gross) 17,489 16614.55 15783.82 14994.63 14619.77
Totals for year 10,856,899 kWh (Gross) 10314054.05 9798351.35 9308433.78 9075722.94
Gross savings expected from previous year kWh (Gross) 542844.95 515702.70 489917.57 232710.84
NCV factor 0.902 0.902 0.902 0.902 0.902
kWh net 489,646.14 465,163.84 441,905.65 209,905.18
Carbon Intensity of Natural Gas kgCO2/kWh 0.20474 0.20474 0.20474 0.20474 0.20474
CO2 Savings from previous year kg CO2 100,250.69 95,238.15 90,476.25 42,976.22
Notes
All above figures are based and derived from Total Final Consumption (TFC) as reported on M&R Locations identified by GPRN No and shadings signify a centre or an individual building The savings shown per year are based off the M&R reported figures for 2022