Number of Sites: 44
Total Square Footage: 3,741,237
Total Enrollment: 25,442 students (2013-14)
EduCon Contract Period: July, 2011 thru August, 2014
Base Year (June 2010-May 2011)
Total Baseline Year Utilities (Actual Costs): $6,331,992
Year 1 – Total Adjusted Cost Savings: $1,513,959 (22%)
Year 2 – Total Adjusted Cost Savings: $2,024,350 (29%)
Year 3 – Total Adjusted Cost Savings: $1,836,381 (26%)
Total Adjusted Cost Savings During Contract: $5,374,690 (25.6%)
Nash link here.
Base Year – kBtu Per Square Foot: 69.5
End of Contract – kBtu Per Square Foot: 50
Base Year – Total Utility Cost Per Square Foot: $1.69
End of Contract – Total Utility Cost Per Square Foot: $1.40
Number of Sites: 38
Total Square Footage: 2,711,375
Total Enrollment: 18,145 students (2006-07)
EduCon Contract Period: Sep 2004 thru Aug 2007
Baseline Year – Sep 2003 – Aug 2004
Total Baseline Year Utilities (Actual Costs): $3,357,790
Year 1 – Total Adjusted Cost Savings: $ 695,700 (19%)
Year 2 – Total Adjusted Cost Savings: $1,140,556 (26%)
Year 3 – Total Adjusted Cost Savings: $1,169,684 (26%)
Total Adjusted Cost Savings During Contract: $3,005,940 (24%)
Rowan link here.
Base Year – kBtu Per Square Foot: 62.2
End of Contract – kBtu Per Square Foot: 44
Base Year – Total Utility Cost Per Square Foot: $1.27
End of Contract – Total Utility Cost Per Square Foot: $1.24
Number of Sites: 38
Total Square Footage: 2,736,994
Total Enrollment: 20,933 students (2006-07)
EduCon Contract Period: Dec 2002 thru Nov 2005
Baseline Year – Dec 2001 – Nov 2002
Total Baseline Year Utilities (Actual Costs): $2,818,677
Year 1 – Total Adjusted Cost Savings: $427,846 (13.7%)
Year 2 – Total Adjusted Cost Savings: $497,199 (15.4%)
Year 3 – Total Adjusted Cost Savings: $715,719 (20.6%)
Total Adjusted Cost Savings During Contract: $1,640,804 (16.6%)
Rutherford link.
Base Year – kBtu Per Square Foot: 54.9
End of Contract – kBtu Per Square Foot: 44.9
Base Year – Total Utility Cost Per Square Foot: $1.03
End of Contract – Total Utility Cost Per Square Foot: $0.98
Number of Sites: 20
Total Square Footage: 1,770,712
Total Enrollment: 38,883 students (2011-12)
EduCon Contract Period: June 2009 thru May 2012
Baseline Year – June 2008 – May 2009
Total Baseline Year Utilities (Actual Costs): $2,109,191
Year 1 – Total Adjusted Cost Savings: $445,255 (20%)
Year 2 – Total Adjusted Cost Savings: $434,516 (19%)
Year 3 – Total Adjusted Cost Savings: $759,006 (31%)
Total Adjusted Cost Savings During Contract: $1,638,776 (23%)
Henderson link.
Base Year – kBtu Per Square Foot: 57
End of Contract – kBtu Per Square Foot: 34
Base Year – Total Utility Cost Per Square Foot: $ 1.19
End of Contract – Total Utility Cost Per Square Foot: $ 0.96
Number of Sites: 25
Total Square Footage: 1,982,850
Total Enrollment: 13,432 students (2011-12)
EduCon Contract Period: June 2009 thru May 2012
Baseline Year – June 2008 – May 2009
Total Baseline Year Utilities (Actual Costs): $828,724
Year 1 – Total Adjusted Cost Savings: $319,987 (13%)
Year 2 – Total Adjusted Cost Savings: $358,373 (15%)
Year 3 – Total Adjusted Cost Savings: $676,863 (26%)
Total Adjusted Cost Savings During Contract: $1,355,223 (18%)
Mitchell link.
Base Year – kBtu Per Square Foot: 57
End of Contract – kBtu Per Square Foot: 43
Base Year – Total Utility Cost Per Square Foot: $ 1.19
End of Contract – Total Utility Cost Per Square Foot: $ 0.94
Number of Sites: 11
Total Square Footage: 473,115
Total Enrollment: 2,018 students (2012-13)
EduCon Contract Period: Nov 2010 thru Oct 2013
Baseline Year – Nov 2009 – Oct 2010
Total Baseline Year Utilities (Actual Costs): $828,724
Year 1 – Total Adjusted Cost Savings: $191,236 (22%)
Year 2 – Total Adjusted Cost Savings: $333,546 (39%)
Year 3 – Total Adjusted Cost Savings: $305,384 (36%)
Total Adjusted Cost Savings During Contract: $830,166 (32%)
Montgomery link.
Base Year – kBtu Per Square Foot: 80
End of Contract – kBtu Per Square Foot: 58
Base Year – Total Utility Cost Per Square Foot: $ 1.75
End of Contract – Total Utility Cost Per Square Foot: $ 1.31
Number of Sites: 11
Total Square Footage: 709,332
Total Enrollment: 4,165 students (2010-11)
EduCon Contract Period: Nov 2008 thru Oct 2011
Baseline Year – Nov 2007 – Oct 2008
Total Baseline Year Utilities (Actual Costs): $1,058,984
Year 1 – Total Adjusted Cost Savings: $246,914 (22%)
Year 2 – Total Adjusted Cost Savings: $150,112 (13%)
Year 3 – Total Adjusted Cost Savings: $238,034 (20%)
Total Adjusted Cost Savings During Contract: $635,060 (18%)
Yadkin link.
Base Year – kBtu Per Square Foot: 51
End of Contract – kBtu Per Square Foot: 44
Base Year – Total Utility Cost Per Square Foot: $1.49
End of Contract – Total Utility Cost Per Square Foot: $1.36
Number of Sites: 13
Total Square Footage: 970,634
Total Enrollment: 6,110 students (2007-08)
EduCon Contract Period: May 2005 thru April 2008
Baseline Year – May 2004 – April 2005
Total Baseline Year Utilities (Actual Costs): $770,144
Year 1 – Total Adjusted Cost Savings: $141,497 (17%)
Year 2 – Total Adjusted Cost Savings: $189,781 (20%)
Year 3 – Total Adjusted Cost Savings: $194,471 (19%)
Total Adjusted Cost Savings During Contract: $525,749 (19%)
Halifax link here.
Base Year – kBtu Per Square Foot: 45
End of Contract – kBtu Per Square Foot: 36
Base Year – Total Utility Cost Per Square Foot: $ 0.79
End of Contract – Total Utility Cost Per Square Foot: $ 0.81
Number of Sites: 13
Total Square Footage: 833,120
Total Enrollment: 3,875 students (2010-11)
EduCon Contract Period: Nov 2008 thru Oct 2011
Baseline Year – Nov 2007 – Oct 2008
Total Baseline Year Utilities (Actual Costs): $1,454,000
Year 1 – Total Adjusted Cost Savings: $184,000 (13%)
Year 2 – Total Adjusted Cost Savings: $144,000 (12%)
Year 3 – Total Adjusted Cost Savings: $196,000 (15%)
Total Adjusted Cost Savings During Contract: $524,000 (13%)
Base Year – kBtu Per Square Foot: 61.8
End of Contract – kBtu Per Square Foot: 53
Base Year – Total Utility Cost Per Square Foot: $1.50
End of Contract – Total Utility Cost Per Square Foot: $1.30