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%)**

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%)**

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%)**

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%)**

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%)**

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%)**

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%)**

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%)**

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