REPORT NAME: WASHOE COUNTY SCHOOL DISTRICT - ELECTRIC AND GAS DATA

DATE OF INFORMATION: 07/2014 TO 12/2017

DATE: 02/15/18
CUSTOMER NAME: WASHOE COUNTY SCHOOL DISTRICT

Choose Location Prem#258761 - 1350 BARING BLVD

KWH (BILLED) 2014/2015 KWHG (CUSTOMER GENERATED) 2014/2015

2015/2016 2015/2016

160,000 2016/2017 400,000 2016/2017

2017/2018 2017/2018

140,000 350,000

120,000 300,000

100,000 250,000

80,000 200,000

60,000 150,000

40,000 100,000

20,000 50,000

- -
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

TOTAL KWH 2014/2015 FACILITY DEMAND (1 ACCT ONLY) 2014/2015

(KWH + KWHG) 2015/2016 2015/2016

450,000 2016/2017 800 2016/2017

2017/2018 2017/2018

400,000
700

350,000
600

300,000
500

250,000

400

200,000

300
150,000

200
100,000

100
50,000

- -
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

$$$ - ELECTRIC 2014/2015 COST PER KWH 2014/2015

2015/2016 2015/2016

$18,000 2016/2017 $0.0900 2016/2017

2017/2018 2017/2018

$16,000 $0.0800

$14,000 $0.0700

$12,000 $0.0600

$10,000 $0.0500

$8,000 $0.0400

$6,000 $0.0300

$4,000 $0.0200

$2,000 $0.0100

$0 $0.0000
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
REPORT NAME: WASHOE COUNTY SCHOOL DISTRICT - ELECTRIC AND GAS DATA
DATE OF INFORMATION: 07/2014 TO 12/2017
DATE: 02/15/18
CUSTOMER NAME: WASHOE COUNTY SCHOOL DISTRICT

Choose Location Prem#258761 - 1350 BARING BLVD

TRUE KWH (BILLED)

YEAR JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTAL
2014/2015 72,000 22,320 27,360 64,080 43,200 71,280 59,760 73,440 79,920 66,960 47,520 48,960 676,800
2015/2016 45,360 2,160 41,760 45,360 - 122,400 96,480 149,760 88,560 55,440 45,360 41,760 734,400
2016/2017 36,720 - 10,080 21,600 38,160 39,600 65,004 79,920 59,455 51,733 93,655 41,409 537,336
2017/2018 30,228 2,688 9,360 25,466 36,463 43,036 - - - - - - 147,241

TRUE KWHG (CUSTOMER GENERATED)

YEAR JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTAL
2014/2015 209,760 188,880 181,840 157,440 113,760 99,760 56,800 84,080 102,240 123,840 176,880 161,760 1,657,040
2015/2016 204,720 375,520 170,960 139,360 - 105,200 49,840 39,680 79,280 120,080 167,920 326,240 1,778,800
2016/2017 216,000 194,720 153,600 164,080 109,280 82,080 32,480 35,280 75,285 121,920 298,266 188,560 1,671,551
2017/2018 202,080 180,240 153,680 146,880 111,840 79,360 - - - - - - 874,080

TRUE TOTAL KWH (KWH + KWHG)

YEAR JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTAL
2014/2015 281,760 211,200 209,200 221,520 156,960 171,040 116,560 157,520 182,160 190,800 224,400 210,720 2,333,840
2015/2016 250,080 377,680 212,720 184,720 - 227,600 146,320 189,440 167,840 175,520 213,280 368,000 2,513,200
2016/2017 252,720 194,720 163,680 185,680 147,440 121,680 97,484 115,200 134,740 173,653 391,921 229,969 2,208,887
2017/2018 232,308 182,928 163,040 172,346 148,303 122,396 - - - - - - 1,021,321

ELECTRIC $$$ BY MONTH

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTAL
2014/2015 $ 9,572 $ 7,865 $ 14,043 $ 15,602 $ 7,522 $ 8,625 $ 8,296 $ 8,931 $ 9,516 $ 8,924 $ 6,975 $ 7,638 $ 113,509.67
2015/2016 $ 7,418 $ 4,792 $ 14,996 $ 14,294 $ - $ 16,605 $ 10,015 $ 10,810 $ 8,260 $ 6,488 $ 4,957 $ 5,646 $ 104,280.44
2016/2017 $ 5,095 $ 2,888 $ 13,098 $ 10,877 $ 6,096 $ 5,926 $ 5,541 $ 7,540 $ 6,643 $ 5,595 $ 9,696 $ 4,995 $ 83,990.15
2017/2018 $ 4,789 $ 4,903 $ 13,697 $ 13,157 $ 5,519 $ 6,867 $ - $ - $ - $ - $ - $ - $ 48,931.87

COST PER KWH

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN AVERAGE
2014/2015 $ 0.0340 $ 0.0372 $ 0.0671 $ 0.0704 $ 0.0479 $ 0.0504 $ 0.0712 $ 0.0567 $ 0.0522 $ 0.0468 $ 0.0311 $ 0.0362 $ 0.16772
2015/2016 $ 0.0297 $ 0.0127 $ 0.0705 $ 0.0774 $ - $ 0.0730 $ 0.0684 $ 0.0571 $ 0.0492 $ 0.0370 $ 0.0232 $ 0.0153 $ 0.14199
2016/2017 $ 0.0202 $ 0.0148 $ 0.0800 $ 0.0586 $ 0.0413 $ 0.0487 $ 0.0568 $ 0.0655 $ 0.0493 $ 0.0322 $ 0.0247 $ 0.0217 $ 0.15631
2017/2018 $ 0.0206 $ 0.0268 $ 0.0840 $ 0.0763 $ 0.0372 $ 0.0561 $ - $ - $ - $ - $ - $ - $ 0.33233

FACILITY DEMAND BY MONTH

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN MAX
2014/2015 533 490 662 605 482 504 562 511 518 547 475 540 662
2015/2016 540 281 706 619 543 565 598 461 482 432 346 446 706
2016/2017 403 317 698 526 490 490 249 449 483 392 647 365 698
2017/2018 397 304 680 631 393 492 - - - - - - 680

YEAR-TO-DATE SUMMARY
2017/2018 2016/2017 INCREASE % INCREASE
EXPLANATION
THRU DEC THRU DEC (DECREASE) (DECREASE)
CONSUMPTION 147,241 146,160 1,081 0.7% Electric costs increased by 11.3% due to a 0.7% increase in consumption coupled with a
DOLLARS $ 48,932 $ 43,980 $ 4,952 11.3% 10.4% increase in the effective rate.
An important piece of evaluating changes in consumption is the impact of weather.
AVERAGE COST PER KWH $ 0.3323 $ 0.3009 $ 0.0314 10.4% Year-to-date cooling degree days have increased by 28.8%.