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State Energy Management Plan Annual Summary Report Fiscal Year 2016-17

State Energy Management Plan (SEMP) - dms.myflorida.com · The SEMP applies to all state-owned and private-lease facilities for which the agency is contractually obligated to pay

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Page 1: State Energy Management Plan (SEMP) - dms.myflorida.com · The SEMP applies to all state-owned and private-lease facilities for which the agency is contractually obligated to pay

State Energy Management Plan Annual Summary Report

Fiscal Year 2016-17

Page 2: State Energy Management Plan (SEMP) - dms.myflorida.com · The SEMP applies to all state-owned and private-lease facilities for which the agency is contractually obligated to pay

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CONTENTS Executive Summary .................................................................................................................. 2 Overview.................................................................................................................................... 2 Agency Summaries .................................................................................................................. 8

Agency for Health Care Administration (AHCA) .......................................................................................................10 Agency for Persons with Disabilities (APD)..............................................................................................................11 Florida Department of Agriculture & Consumer Services (DACS) ...........................................................................12 Florida Department of Children & Families (DCF) ....................................................................................................13 Florida Department of Citrus (DOC) .........................................................................................................................14 Florida Department of Corrections (FDC) ................................................................................................................15 Florida Department of Economic Opportunity (DEO) ...............................................................................................16 Florida Department of Education (DOE) ..................................................................................................................17 Florida Department of Environmental Protection (DEP) ...........................................................................................18 Florida Department of Financial Services (DFS) ......................................................................................................19 Florida Department of Health (DOH) ........................................................................................................................20 Florida Department of Highway Safety & Motor Vehicles (DHSMV) ........................................................................21 Florida Department of Juvenile Justice (DJJ) ...........................................................................................................22 Florida Department of Law Enforcement (FDLE) .....................................................................................................23 Florida Department of Lottery (Lottery) ....................................................................................................................24 Florida Department of Management Services (DMS) ..............................................................................................25 Florida Department of Military Affairs (DMA)............................................................................................................26 Florida Department of State (DOS) ..........................................................................................................................27 Florida Department of Transportation (DOT) ...........................................................................................................28 Florida Department of Veterans’ Affairs (DVA) ........................................................................................................29 Florida Fish & Wildlife Conservation Commission (FWCC)......................................................................................30

Conclusions ............................................................................................................................ 31 Recommendations .................................................................................................................. 31 Appendix ................................................................................................................................. 31

Agency for Health Care Administration (AHCA) .......................................................................................................32 Agency for Persons with Disabilities (APD)..............................................................................................................32 Florida Department of Agriculture & Consumer Services (DACS) ...........................................................................33 Florida Department of Children & Families (DCF) ....................................................................................................36 Florida Department of Citrus (DOC) .........................................................................................................................37 Florida Department of Corrections (FDC) ................................................................................................................38 Florida Department of Economic Opportunity (DEO) ...............................................................................................50 Florida Department of Education (DOE) ..................................................................................................................51 Florida Department of Environmental Protection (DEP) ...........................................................................................52 Florida Department of Financial Services (DFS) ......................................................................................................68 Florida Department of Health (DOH) ........................................................................................................................69 Florida Department of Highway Safety & Motor Vehicles (DHSMV) ........................................................................72 Florida Department of Juvenile Justice (DJJ) ...........................................................................................................75 Florida Department of Law Enforcement (FDLE) .....................................................................................................81 Florida Department of Lottery (Lottery) ....................................................................................................................82 Florida Department of Management Services (DMS) ..............................................................................................83 Florida Department of Military Affairs (DMA)............................................................................................................86 Florida Department of State (DOS) ..........................................................................................................................92 Florida Department of Transportation (DOT) ...........................................................................................................93 Florida Department of Veterans’ Affairs (DVA) ......................................................................................................103 Florida Fish & Wildlife Conservation Commission (FWCC)....................................................................................104

Page 3: State Energy Management Plan (SEMP) - dms.myflorida.com · The SEMP applies to all state-owned and private-lease facilities for which the agency is contractually obligated to pay

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Executive Summary The State Energy Management Plan (SEMP) was developed by the Department of Management Services (DMS) to provide a comprehensive system to manage and reduce non-renewable energy consumption and costs in state-owned and metered state-leased facilities. The State Energy Management Plan applies to each executive-branch department or agency of the State of Florida. The SEMP applies to all state-owned and private-lease facilities for which the agency is contractually obligated to pay for utility consumption based on the utility provider’s monthly statement or the facility’s sub-meter. The purpose of this report is to summarize energy data submissions provided by each agency for fiscal year 2016-17. For fiscal year 2016-17, 20 agencies reported energy data for a total of 46.2 million gross square feet of space. The total energy consumption reported for this period translates to a total annual cost of $110 million. This report contains facility-specific energy consumption and cost data for each state agency, including performance metrics and benchmark comparisons. The state has acquired facility-specific energy consumption and cost data that can, and should, be used to prioritize energy conservation efforts and capital improvements. This report will assist DMS and other stakeholders in the process of evaluating the energy conservation programs of each agency. All numbers are subject to minor variations correlated to rounding. Overview This report summarizes the SEMP submissions provided by each agency for fiscal year 2016-17. The metrics provided include the total agency-reported gross square footage, annual energy consumption (AEC), energy performance index (EPI), annual utility cost, and cost utilization index (CUI). The State of Florida is comprised of 21 state agencies that own facilities encompassing approximately 46.2 million gross square feet of space. The combined AEC is approximately 3.7 billion kBTU (thousand British thermal units), at a combined annual cost of approximately $110 million. Table 1 provides a summary of the state’s energy performance metrics for each year of SEMP submissions. Table 1: State of Florida – Energy Performance Metrics

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility Cost

(AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY 2012-13 46,869,556 4,180,908,545 89.2 $110,371,992.88 $2.35 FY 2013-14 48,658,296 3,570,724,059 73.4 $117,092,115.53 $2.41 FY 2014-15 47,947,983 3,853,514,020 80.4 $113,594,247.22 $2.37 FY 2015-16 45,820,611 3,407,807,671 74.4 $111,371,328.88 $2.43 FY 2016-17 46,195,003 3,664,904,210 79.3 $109,583,395.35 $2.37

Page 4: State Energy Management Plan (SEMP) - dms.myflorida.com · The SEMP applies to all state-owned and private-lease facilities for which the agency is contractually obligated to pay

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Figures 1-4 provide five-year comparisons for the state. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 1: State of Florida Annual Energy Consumption (AEC)

5-Year Comparison

Figure 2: State of Florida Annual Utility Cost (AUC)

5-Year Comparison

Figure 3: State of Florida Energy Performance Index (EPI)

5-Year Comparison

Figure 4: State of Florida Cost Utilization Index (CUI)

5-Year Comparison Figures 5-8 provide five-year comparisons for the state by agency. Bars in red indicate agencies whose energy consumption and costs were above the state’s calculated EPI and CUI. These increases should be evaluated further to determine ways to reduce consumption and costs.

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Figure 5: AEC by Agency, 5-Year Comparison Total AEC = 3,664,904,210 kBTU

Figure 6: AUC by Agency, 5-Year Comparison State of Florida AUC = $109,583,395.35

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Figure 7: EPI by Agency, 5-Year Comparison State of Florida EPI = 79.3

Figure 8: CUI by Agency, 5-Year Comparison State of Florida CUI = $2.37

Page 7: State Energy Management Plan (SEMP) - dms.myflorida.com · The SEMP applies to all state-owned and private-lease facilities for which the agency is contractually obligated to pay

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Performance Indices & Benchmarking This report compares each agency’s energy performance to the United States Department of Energy’s 2012 Commercial Building Energy Consumption Survey (CBECS), which is the latest CBECS data available and serves as the foundation of the federal Energy Star Program. The performance metrics utilized in this analysis are the EPI and the CUI. The energy performance index, measured in kBTU per square foot per year (kBTU/sf/yr.), is the ratio of total energy consumed to the total square footage over the course of one full year. The CUI, measured in dollars per square foot per year ($/sf/yr.), is the ratio of total energy cost to the total square footage over the course of one full year. For comparison of individual agency properties to national benchmarks, Table 2 provides EPIs and CUIs based on region, square footage, and principal facility activity (occupancy type). Because of the facility-specific energy data collected in the SEMP, the state will be able to benchmark individual facilities’ benchmarks to national statistics, such as those provided in Table 2. Table 2: CBECS Building Classification EPIs & CUIs

Classification

Energy Performance

Index (EPI)

[kBTU/sf/yr.)

Cost Utilization

Index (CUI)

[$/sf/yr.] Census Region & Division: South Atlantic 75.5 $1.74 Gross Square Footage: 1,001-5,000 89.9 $2.03 5,001-10,000 72.6 $1.60 10,001-25,000 62.1 $1.41 25,001-50,000 69.1 $1.45 50,001-100,000 76.7 $1.62 100,001-200,000 83.4 $1.76 200,001-500,000 95.7 $1.95 Over 500,000 108.4 $2.26 Principal Building Activity: Education 68.8 $1.37 Food Sales 209.3 $4.93 Food Service 282.6 $5.47 Health Care 172.8 $3.15 Inpatient 231.3 $3.95 Outpatient 94.9 $2.08 Lodging 96.8 $1.89 Mercantile 89.0 $2.00 Retail (Other Than Mall) 66.9 $1.65 Enclosed and strip malls 109.3 $2.33 Office 77.8 $1.93 Public Assembly 86.3 $1.84 Public Order & Safety 92.4 $1.92 Religious Worship 38.0 $0.73 Service 58.7 $1.21 Warehouses & Storage 32.8 $0.74 Other 142.9 $2.98 Vacant 12.6 $0.30

Source: U.S. Department of Energy’s Commercial Building Energy Consumption Survey (2012)

Page 8: State Energy Management Plan (SEMP) - dms.myflorida.com · The SEMP applies to all state-owned and private-lease facilities for which the agency is contractually obligated to pay

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The state’s overall EPI is 79.3 (kBTU/sf/yr.) Figure 9 illustrates the EPI for each of the agencies compared to the state’s overall EPI, as well as the Office EPI of 77.8 and the Inpatient EPI of 231.3, according to the CBECS. The state’s overall CUI is $2.37 ($/sf/yr.). Figure 10 illustrates the CUI for each of the 21 agencies compared to the state’s overall CUI, as well as the Office CUI of $1.93 and the Inpatient CUI of $3.95, according to the CBECS.

Figure 9: FY2016-17 Energy Performance Index (EPI) by Agency, FY 2016-17

State of Florida EPI = 79.3; CBECS Office EPI = 77.8; CBECS Inpatient EPI = 231.3

Figure 10: FY 2016-17 Cost Utilization Index (CUI), By Agency, FY 2016-17 State of Florida CUI = $2.37; CBECS Office CUI = $1.93; CBECS Inpatient CUI = $3.95

The purpose of the additional CBECS data is to demonstrate that different facility types have substantially different levels of energy intensity. Although the EPI of 77.8 and CUI of $1.93 may be considered a reasonable benchmark for office space and other space types of similar occupancies, it would not be an appropriate benchmark for hospitals and correctional facilities because of occupancy levels, complexity, operating schedules, and other characteristics. The EPI of 231.3 and CUI of $3.95 would be a more reasonable benchmark for these facility types. AHCA has no facilities requiring SEMP submission for FY 2016-17.

Page 9: State Energy Management Plan (SEMP) - dms.myflorida.com · The SEMP applies to all state-owned and private-lease facilities for which the agency is contractually obligated to pay

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Agency Summaries This section of the report provides the key metrics for each agency, as provided in Table 3. On subsequent pages, the performance of each agency is compared over the five years (fiscal year 2012-13 to fiscal year 2016-17) of SEMP data collection. Table 3: Agency Performance Metrics, FY 2016-17

Agency

Gross Square Footage

(GSF) [sf]

Annual Energy Consumption

(AEC) [kBTU/yr.]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility Cost

(AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] AHCA* - - 0.0 $0.00 $0.00

APD 1,285,392 82,348,258 64.1 $2,834,630.18 $2.21 DACS 466,910 51,261,047 109.8 $1,450,387.89 $3.11 DCF 2,796,128 217,094,928 77.6 $3,711,180.06 $1.33 DOC 24,000 1,820,643 75.9 $71,652.86 $2.99 FDC 17,715,130 1,856,986,677 104.8 $57,545,303.74 $3.25 DEO 479,778 29,438,445 61.4 $959,899.78 $2.00 DOE 139,549 8,536,019 61.2 $283,087.17 $2.03 DEP 3,571,869 101,116,859 28.3 $5,725,804.09 $1.60 DFS 62,921 8,169,788 129.8 $212,332.92 $3.37 DOH 926,129 118,290,583 127.7 $2,662,832.64 $2.88

DHSMV 683,773 35,128,512 51.4 $1,156,803.68 $1.69 DJJ 2,104,913 223,640,972 106.2 $5,773,733.35 $2.74

FDLE 111,610 10,569,765 94.7 $296,526.26 $2.66 Lottery 207,805 14,939,239 71.9 $436,803.40 $2.10 DMS 8,951,043 442,501,212 49.4 $13,076,836.84 $1.46 DMA 1,401,391 40,765,425 29.1 $1,743,115.05 $1.24 DOS 98,344 2,523,480 25.7 $140,502.36 $1.43 DOT 4,007,422 250,109,571 62.4 $7,330,317.49 $1.83 DVA 527,232 111,117,213 210.8 $2,422,863.54 $4.60

FWCC 633,664 58,545,574 92.4 $1,748,782.06 $2.76 STATE 46,195,003 3,664,904,210 79.3 $109,583,395.35 $2.37

*AHCA has no facilities requiring SEMP submission for fiscal year 2016-17.

Page 10: State Energy Management Plan (SEMP) - dms.myflorida.com · The SEMP applies to all state-owned and private-lease facilities for which the agency is contractually obligated to pay

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The 20 reporting agencies encompassed approximately 46.2 million square feet of space in fiscal year 2016-17. Figure 11 illustrates each agency’s percentage.

Figure 11: Gross Square Footage Distribution The 20 reporting agencies consumed roughly 3.7 billion kBTU of energy during fiscal year 2016-17, at a cost of approximately $110 million. Figures 12 and 13 illustrate each agency’s percentage.

Figure 12: Energy Consumption Distribution

Figure 13: Utility Cost Distribution

Page 11: State Energy Management Plan (SEMP) - dms.myflorida.com · The SEMP applies to all state-owned and private-lease facilities for which the agency is contractually obligated to pay

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Agency for Health Care Administration (AHCA) The Agency for Health Care Administration (AHCA) reported as follows. Table 4 provides the key metrics. AHCA has no facilities requiring SEMP submission for fiscal year 2016-17. Table 4: AHCA Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility Cost

(AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 9,700 182,160 18.8 $17,865.75 $1.84 FY2013-14 0 0 0 0 0 FY2014-15 9,700 638,726 65.8 $17,723.53 $1.83 FY2015-16 9,700 522,036 53.8 $13,349.58 $1.38 FY2016-17 0 0 0 0 0

Figures 14-17 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 14: AHCA-AEC, 5-Year Comparison

Figure 15: AHCA-AUC, 5-Year Comparison

Figure 16: AHCA-EPI, 5-Year Comparison

Figure 17: AHCA-CUI, 5-Year Comparison

Page 12: State Energy Management Plan (SEMP) - dms.myflorida.com · The SEMP applies to all state-owned and private-lease facilities for which the agency is contractually obligated to pay

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Agency for Persons with Disabilities (APD) The Agency for Persons with Disabilities (APD) reported as follows. Table 5 provides the key metrics. Table 5: APD Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility Cost

(AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 1,276,047 100,679,618 78.9 $3,122,259.67 $2.45 FY2013-14 1,300,511 118,134,199 90.8 $3,173,542.55 $2.44 FY2014-15 1,300,511 50,136,566 38.6 $3,184,008.31 $2.45 FY2015-16 1,300,511 99,148,966 76.2 $3,108,657.50 $2.39 FY2016-17 1,285,392 82,348,258 64.1 $2,834,630.18 $2.21

Figures 18-21 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 18: APD-AEC, 5-Year Comparison

Figure 19: APD-AUC, 5-Year Comparison

Figure 20: APD-EPI, 5-Year Comparison

Figure 21: APD-CUI, 5-Year Comparison

Page 13: State Energy Management Plan (SEMP) - dms.myflorida.com · The SEMP applies to all state-owned and private-lease facilities for which the agency is contractually obligated to pay

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Florida Department of Agriculture & Consumer Services (DACS) The Florida Department of Agriculture & Consumer Services (DACS) reported as follows. Table 6 provides the key metrics. Table 6: DACS Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility Cost

(AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 747,126 72,509,989 97.1 $1,777,245.23 $2.38 FY2013-14 761,042 49,804,437 65.4 $1,395,130.84 $1.83 FY2014-15 515,088 41,307,920 80.2 $1,235,746.62 $2.40 FY2015-16 513,920 39,283,468 76.4 $1,215,987.71 $2.37 FY2016-17 466,910 51,261,047 109.8 $1,450,387.89 $3.11

Figures 22-25 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 22: DACS-AEC, 5-Year Comparison

Figure 23: DACS-AUC, 5-Year Comparison

Figure 24: DACS-EPI, 5-Year Comparison

Figure 25: DACS-CUI, 5-Year Comparison

Page 14: State Energy Management Plan (SEMP) - dms.myflorida.com · The SEMP applies to all state-owned and private-lease facilities for which the agency is contractually obligated to pay

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Florida Department of Children & Families (DCF) The Florida Department of Children & Families (DCF) reported as follows. Table 7 provides the key metrics. Table 7: DCF Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility Cost

(AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 3,247,988 240,078,029 73.9 $4,067,063.26 $1.25 FY2013-14 2,817,854 251,620,897 89.3 $3,899,101.98 $1.38 FY2014-15 2,817,854 234,781,875 83.3 $4,063,893.68 $1.44 FY2015-16 2,817,854 228,516,518 81.1 $4,022,536.51 $1.43 FY2016-17 2,796,128 217,094,928 77.6 $3,711,180.06 $1.33

Figures 26-29 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 26: DCF-AEC, 5-Year Comparison

Figure 27: DCF-AUC, 5-Year Comparison

Figure 28: DCF-EPI, 5-Year Comparison

Figure 29: DCF-CUI, 5-Year Comparison

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Florida Department of Citrus (DOC) The Florida Department of Citrus (DOC) reported as follows. Table 8 provides the key metrics. Table 8: Citrus Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 24,000 141,560 5.9 $12,962.34 $0.54 FY2013-14 24,000 2,191,596 91.3 $92,309.46 $3.85 FY2014-15 24,000 2,191,596 91.3 $94,827.83 $3.95 FY2015-16 24,000 2,101,246 87.6 $83,916.74 $3.50 FY2016-17 24,000 1,820,643 75.9 $71,652.86 $2.99

Figures 30-33 provide five-year comparisons for the agency. Because of incomplete data during fiscal year 2012-13 and changes in reporting requirements, trend lines are not provided, as they would not accurately represent agency performance over the five years.

Figure 30: DOC-AEC, 5-Year Comparison

Figure 31: DOC-AUC, 5-Year Comparison

Figure 32: DOC-EPI, 5-Year Comparison

Figure 33: DOC-CUI, 5-Year Comparison

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Florida Department of Corrections (FDC) The Florida Department of Corrections (FDC) reported as follows. Table 9 provides the key metrics. Table 9: DOC Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 20,198,048 2,392,446,896 118.4 $60,735,783.05 $3.01 FY2013-14 20,266,141 1,663,890,338 82.1 $52,988,613.06 $2.61 FY2014-15 19,615,754 2,130,202,455 108.6 $60,610,252.51 $3.09 FY2015-16 17,308,036 1,618,966,380 93.5 $60,097,946.70 $3.47 FY2016-17 17,715,130 1,856,986,677 104.8 $57,545,303.74 $3.25

Figures 34-37 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 34: FDC-AEC, 5-Year Comparison

Figure 35: FDC-AUC, 5-Year Comparison

Figure 36: FDC-EPI, 5-Year Comparison

Figure 37: FDC-CUI, 5-Year Comparison

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Florida Department of Economic Opportunity (DEO) The Florida Department of Economic Opportunity (DEO) reported as follows. Table 10 provides the key metrics. Table 10: DEO Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 463,236 32,170,681 69.4 $890,106.13 $1.92 FY2013-14 407,236 26,664,375 65.5 $577,937.59 $1.42 FY2014-15 384,131 24,778,250 64.5 $951,346.61 $2.48 FY2015-16 467,762 29,098,363 62.2 $1,039,226.63 $2.22 FY2016-17 479,778 29,438,445 61.4 $959,899.78 $2.00

Figures 38-41 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 38: DEO-AEC, 5-Year Comparison

Figure 39: DEO-AUC, 5-Year Comparison

Figure 40: DEO-EPI, 5-Year Comparison

Figure 41: DEO-CUI, 5-Year Comparison

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Florida Department of Education (DOE) The Florida Department of Education (DOE) reported as follows. Table 11 provides the key metrics. Table 11: DOE Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 186,067 6,224,053 33.5 $107,112.09 $0.58 FY2013-14 202,367 11,991,378 59.3 $265,611.01 $1.31 FY2014-15 196,311 9,430,967 48.0 $306,415.97 $1.56 FY2015-16 188,811 8,833,168 48.0 $278,221.21 $1.47 FY2016-17 139,549 8,536,019 61.2 $283,087.17 $2.03

Figures 42-45 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 42: DOE-AEC, 5-Year Comparison

Figure 43: DOE-AUC, 5-Year Comparison

Figure 44: DOE-EPI, 5-Year Comparison

Figure 45: DOE-CUI, 5-Year Comparison

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Florida Department of Environmental Protection (DEP) The Florida Department of Environmental Protection (DEP) reported as follows. Table 12 provides the key metrics.

Table 12: DEP Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 2,588,131 80,380,300 31.1 $5,353,147.62 $2.07 FY2013-14 3,492,786 103,021,040 29.5 $17,034,830.02 $4.88 FY2014-15 3,560,437 92,363,552 25.9 $6,321,655.93 $1.78 FY2015-16 3,513,143 89,511,699 25.5 $5,647,843.61 $1.61 FY2016-17 3,571,869 101,116,859 28.3 $5,725,804.09 $1.60

Figures 46-49 provide five-year comparisons for the agency. Because of incomplete data during fiscal year 2012-13 and changes in reporting requirements, trend lines are not provided, as they would not accurately represent agency performance over the three years. GSF pulled from SOLARIS for FY 13-14, 14-15, 15-16 and 16-17.

Figure 46: DEP-AEC, 5-Year Comparison

Figure 47: DEP-AUC, 5-Year Comparison

Figure 48: DEP-EPI, 5-Year Comparison

Figure 49: DEP-CUI, 5-Year Comparison

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Florida Department of Financial Services (DFS) The Florida Department of Financial Services (DFS) reported as follows. Table 13 provides the key metrics. Table 13: DFS Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 62,921 7,942,119 126.2 $195,867.27 $3.11 FY2013-14 10,678 1,753,428 164.2 $54,631.19 $5.12 FY2014-15 62,921 10,003,615 159.0 $244,432.32 $3.88 FY2015-16 62,921 9,659,374 153.5 $210,476.98 $3.35 FY2016-17 62,921 8,169,788 129.8 $212,332.92 $3.37

Figures 50-53 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 50: DFS-AEC, 5-Year Comparison

Figure 51: DFS-AUC, 5-Year Comparison

Figure 52: DFS-EPI, 5-Year Comparison

Figure 53: DFS-CUI, 5-Year Comparison

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Florida Department of Health (DOH) The Florida Department of Health (DOH) reported as follows. Table 14 provides the key metrics. Table 14: DOH Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 1,018,629 115,424,370 113.3 $2,985,214.79 $2.93 FY2013-14 926,129 131,913,140 142.4 $2,962,003.54 $3.20 FY2014-15 926,129 127,830,384 138.0 $2,657,838.12 $2.87 FY2015-16 926,129 130,548,799 141.0 $2,381,354.87 $2.57 FY2016-17 926,129 118,290,583 127.7 $2,662,832.64 $2.88

Figures 54-57 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 54: DOH-AEC, 5-Year Comparison

Figure 55: DOH-AUC, 5-Year Comparison

Figure 56: DOH-EPI, 5-Year Comparison

Figure 57: DOH-CUI, 5-Year Comparison

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Florida Department of Highway Safety & Motor Vehicles (DHSMV) The Florida Department of Highway Safety & Motor Vehicles (DHSMV) reported as follows. Table 15 provides the key metrics. Table 15: DHSMV Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 556,052 34,513,603 62.1 $1,082,095.75 $1.95 FY2013-14 792,324 43,664,628 55.1 $1,460,808.62 $1.84 FY2014-15 787,309 44,593,063 56.6 $1,469,687.11 $1.87 FY2015-16 638,906 35,781,689 56.0 $1,171,496.75 $1.83 FY2016-17 683,773 35,128,512 51.4 $1,156,803.68 $1.69

Figures 58-61 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 58: DHSMV-AEC, 4-Year Comparison

Figure 59: DHSMV-AUC, 4-Year Comparison

Figure 60: DHSMV-EPI, 4-Year Comparison

Figure 61: DHSMV-CUI, 4-Year Comparison

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Florida Department of Juvenile Justice (DJJ) The Florida Department of Juvenile Justice (DJJ) reported as follows. Table 16 provides the key metrics. Table 16: DJJ Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility Cost

(AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 1,608,935 140,764,186 87.5 $3,620,080.35 $2.25 FY2013-14 2,067,101 203,078,615 98.2 $5,823,460.27 $2.82 FY2014-15 1,878,022 142,514,064 75.9 $4,697,305.50 $2.50 FY2015-16 1,999,006 168,910,089 84.5 $4,549,967.07 $2.28 FY2016-17 2,104,913 223,640,972 106.2 $5,773,733.35 $2.74

Figures 62-65 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 62: DJJ-AEC, 5-Year Comparison

Figure 63: DJJ-AUC, 5-Year Comparison

Figure 64: DJJ-EPI, 5-Year Comparison

Figure 65: DJJ-CUI, 5-Year Comparison

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Florida Department of Law Enforcement (FDLE) The Florida Department of Law Enforcement (FDLE) reported as follows. Table 17 provides the key metrics. Table 17: FDLE Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility Cost

(AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 111,610 9,050,808 81.1 $262,115.52 $2.35 FY2013-14 111,610 10,483,848 93.9 $220,612.58 $1.98 FY2014-15 111,610 10,838,150 97.1 $298,584.22 $2.68 FY2015-16 111,610 7,996,063 71.6 $303,095.04 $2.72 FY2016-17 111,610 10,569,765 94.7 $296,526.26 $2.66

Figures 66-69 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 66: FDLE-AEC, 5-Year Comparison

Figure 67: FDLE-AUC, 5-Year Comparison

Figure 68: FDLE-EPI, 5-Year Comparison

Figure 69: FDLE-CUI, 5-Year Comparison

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Florida Department of Lottery (Lottery) The Florida Department of Lottery (Lottery) reported as follows. Table 18 provides the key metrics. Table 18: Lottery Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 205,605 15,250,324 74.2 $422,711.95 $2.06 FY2013-14 207,805 14,841,446 71.4 $410,593.61 $1.98 FY2014-15 207,805 15,209,194 73.2 $444,241.23 $2.14 FY2015-16 207,805 14,919,525 71.8 $455,224.65 $2.19 FY2016-17 207,805 14,939,239 71.9 $436,803.40 $2.10

Figures 70-73 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 70: Lottery-AEC, 5-Year Comparison

Figure 71: Lottery-AUC, 5-Year Comparison

Figure 72: Lottery-EPI, 5-Year Comparison

Figure 73: Lottery-CUI, 5-Year Comparison

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Florida Department of Management Services (DMS) The Florida Department of Management Services (DMS) reported as follows. Table 19 provides the key metrics. Table 19: DMS Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 8,807,306 469,138,186 53.3 $13,051,620.33 $1.48 FY2013-14 8,807,306 454,311,098 51.6 $12,733,107.30 $1.45 FY2014-15 8,873,974 449,454,249 50.6 $13,085,436.85 $1.47 FY2015-16 8,963,268 447,132,149 49.9 $13,400,982.19 $1.50 FY2016-17 8,951,043 442,501,212 49.4 $13,076,836.84 $1.46

Figures 74-77 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 74: DMS-AEC, 5-Year Comparison

Figure 75: DMS-AUC, 5-Year Comparison

Figure 76: DMS-EPI, 5-Year Comparison

Figure 77: DMS-CUI, 5-Year Comparison

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Florida Department of Military Affairs (DMA) The Florida Department of Military Affairs (DMA) reported as follows. Table 20 provides the key metrics. Table 20: DMA Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 1,176,747 42,026,279 35.7 $1,632,085.78 $1.39 FY2013-14 1,176,747 50,874,336 43.2 $1,740,975.43 $1.48 FY2014-15 1,415,231 44,106,797 31.2 $1,710,441.20 $1.21 FY2015-16 1,439,539 41,022,709 28.5 $1,649,218.41 $1.15 FY2016-17 1,401,391 40,765,425 29.1 $1,743,115.05 $1.24

Figures 78-81 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 78: DMA-AEC, 5-Year Comparison

Figure 79: DMA-AUC, 5-Year Comparison

Figure 80: DMA-EPI, 5-Year Comparison

Figure 81: DMA-CUI, 5-Year Comparison

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Florida Department of State (DOS) The Florida Department of State (DOS) reported as follows. Table 21 provides the key metrics. Table 21: DOS Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 94,284 2,758,261 29.3 $124,980.89 $1.33 FY2013-14 98,344 2,737,161 27.8 $127,440.03 $1.30 FY2014-15 98,344 2,580,705 26.2 $129,998.11 $1.32 FY2015-16 98,344 2,533,113 25.8 $138,318.21 $1.41 FY2016-17 98,344 2,523,480 25.7 $140,502.36 $1.43

Figures 82-85 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 82: DOS-AEC, 5-Year Comparison

Figure 83: DOS-AUC, 5-Year Comparison

Figure 84: DOS-EPI, 5-Year Comparison

Figure 85: DOS-CUI, 5-Year Comparison

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Florida Department of Transportation (DOT) The Florida Department of Transportation (DOT) reported as follows. Table 22 provides the key metrics. Table 22: DOT Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility Cost

(AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 3,557,994 239,534,658 67.3 $7,240,394.56 $2.03 FY2013-14 4,082,454 268,948,907 65.9 $8,083,326.37 $1.98 FY2014-15 4,076,686 262,171,370 64.3 $8,158,850.85 $2.00 FY2015-16 4,076,686 267,148,186 65.5 $7,706,473.98 $1.89 FY2016-17 4,007,422 250,109,571 62.4 $7,330,317.49 $1.83

Figures 86-89 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 86: DOT-AEC, 5-Year Comparison

Figure 87: DOT-AUC, 5-Year Comparison

Figure 88: DOT-EPI, 5-Year Comparison

Figure 89: DOT-CUI, 5-Year Comparison

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Florida Department of Veterans’ Affairs (DVA) The Florida Department of Veterans’ Affairs (DVA) reported as follows. Table 23 provides the key metrics. Table 23: DVA Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 510,601 135,899,948 266.2 $2,530,830.00 $4.96 FY2013-14 510,601 114,532,544 224.3 $2,586,883.10 $5.07 FY2014-15 510,601 113,387,900 222.1 $2,465,113.54 $4.83 FY2015-16 527,232 113,611,101 215.5 $2,408,160.91 $4.57 FY2016-17 527,232 111,117,213 210.8 $2,422,863.54 $4.60

Figures 90-93 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 90: DVA-AEC, 5-Year Comparison

Figure 91: DVA-AUC, 5-Year Comparison

Figure 92: DVA-EPI, 5-Year Comparison

Figure 93: DVA-CUI, 5-Year Comparison

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Florida Fish & Wildlife Conservation Commission (FWCC) The Florida Fish & Wildlife Conservation Commission (FWCC) reported as follows. Table 24 provides the key metrics. Table 24: FWCC Metrics, 5-Year Comparison

Fiscal Year (FY)

Gross Square Footage

(GSF)

Annual Energy

Consumption (AEC) [kBTU]

Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.] FY2012-13 418,529 43,792,516 104.6 $1,140,450.55 $2.72 FY2013-14 595,260 46,266,648 77.7 $1,461,196.98 $2.45 FY2014-15 585,265 45,644,449 78.0 $1,465,611.68 $2.50 FY2015-16 625,428 52,563,031 84.0 $1,488,873.64 $2.38 FY2016-17 633,664 58,545,574 92.4 $1,748,782.06 $2.76

Figures 94-97 provide five-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs.

Figure 94: FWCC-AEC, 5-Year Comparison

Figure 95: FWCC-AUC, 5-Year Comparison

Figure 96: FWCC-EPI, 5-Year Comparison

Figure 97: FWCC-CUI, 5-Year Comparison

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Conclusions In conclusion, the State of Florida is trending in a positive direction by reducing utility consumption and costs within its properties over time. Recommendations Agencies should continue to monitor their energy consumption and use this data as a guide for continual improvement in energy management. The Department of Management Services has prepared an Energy Strategy Flowchart to assist with preliminary identification of such opportunities, with supporting documentation (Request for Qualifications, Model Shared Savings Proposal Agreement, and Model Shared Savings Contract) to assist with implementation. Appendix The appendix contains detailed metrics on energy consumption, utility costs, energy performance index, and cost utilization index as reported by the agencies for fiscal year 2016-17.

1. Agency for Health Care Administration (AHCA) .............................................................................................32 2. Agency for Persons with Disabilities (APD)....................................................................................................32 3. Florida Department of Agriculture & Consumer Services (DACS) .................................................................33 4. Florida Department of Children & Families (DCF) ..........................................................................................36 5. Florida Department of Citrus (DOC) ...............................................................................................................37 6. Florida Department of Corrections (FDC) ......................................................................................................38 7. Florida Department of Economic Opportunity (DEO) .....................................................................................50 8. Florida Department of Education (DOE) ........................................................................................................51 9. Florida Department of Environmental Protection (DEP) .................................................................................52 10. Florida Department of Financial Services (DFS) ............................................................................................68 11. Florida Department of Health (DOH) ..............................................................................................................69 12. Florida Department of Highway Safety & Motor Vehicles (DHSMV) ..............................................................72 13. Florida Department of Juvenile Justice (DJJ) .................................................................................................75 14. Florida Department of Law Enforcement (FDLE) ...........................................................................................81 15. Florida Department of Lottery (Lottery) ..........................................................................................................82 16. Florida Department of Management Services (DMS) ....................................................................................83 17. Florida Department of Military Affairs (DMA)..................................................................................................86 18. Florida Department of State (DOS) ................................................................................................................92 19. Florida Department of Transportation (DOT) .................................................................................................93 20. Florida Department of Veterans’ Affairs (DVA) ............................................................................................103 21. Florida Fish & Wildlife Conservation Commission (FWCC)..........................................................................104

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Agency for Health Care Administration (AHCA) The Agency for Health Care Administration (AHCA) reported facility data as follows. Table 25: AHCA Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.] (none requiring SEMP submission, previously correlated to figures 99-102)

Agency for Persons with Disabilities (APD) The Agency for Persons with Disabilities (APD) reported facility data as follows. Table 26: APD Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

APD-1 3631 Hodges Blvd.,

Jacksonville FL 32224 18,576 710,105 38.2 $23,195.59 $1.25

APD-2 Port St Joe, FL 19,588 758,208 38.7 $79,472.40 $4.06 APD-3 Marianna FL 551,797 39,540,662 71.7 $1,153,227.47 $2.09 APD-4 Gainesville FL 695,431 41,339,282 59.4 $1,578,734.72 $2.27

Figure 98: APD, Facility AEC

Figure 103: APD, Facility AUC

Figure 104: APD, Facility EPI

Figure 105: APD, Facility CUI

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Florida Department of Agriculture & Consumer Services (DACS) The Florida Department of Agriculture & Consumer Services (DACS) reported facility data as follows. Table 27: DACS Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.] DACS-1 3027 Lake Alfred Road,

Winter Haven, FL 33881 6,827 361,863 53.0 $17,191.00 2.52

DACS-2 1913 SW 34th Street, Gainesville, FL. 32608

16,080 2,319,626 144.3 $71,434.25 4.44

DACS-3 3125 Conner Blvd Tallahassee, FL 32399-6591

96,825 20,727,817 214.1 $504,901.32 5.21

DACS-4 3125 Conner Blvd Tallahassee FL 32399-1650

92,768 3,815,326 41.1 $145,095.76 1.56

DACS-5 3027 Lake Alfred Road, Winter Haven, FL 33881

9,000 0 0.0 $13,882.48 1.54

DACS-6 1911 SW 34th St., Gainesville, FL. 32608

54,000 10,903,338 201.9 $244,502.35 4.53

DACS-7 3115 Conner Blvd. Tallahassee, FL 32311

5,000 418,956 83.8 $17,607.11 3.52

DACS-8 3479 South Federal Highway, Fort Pierce, FL 34982

13,435 214,236 15.9 $17,204.13 1.28

DACS-9 7247 Big Oaks Road, Bryceville, FL 32009

8,000 162,220 20.3 $5,240.62 0.66

DACS-10 407 South Calhoun Street Tallahassee, FL 32399-0800

96,131 7,936,176 82.6 $205,228.98 2.13

DACS-11 1255 West Atlantic Blvd, Pompano Beach, FL 33069

25,414 3,310 0.1 $52,727.17 2.07

DACS-12 8392 ROCK LAKE ROAD Brooksville, FL 34601

7,386 52,565 7.1 $1,720.89 0.23

DACS-13 260 Dr. Frederick S. Humphries St., Apalachicola, FL 32320

8,824 312,676 35.4 $21,467.14 2.43

DACS-14 2758 County Road 136 White Springs, FL 32096

22,020 3,150,187 143.1 $106,784.53 4.85

DACS-15 24059 Childs Road., Brooksville, FL 34601

5,200 882,753 169.8 $25,400.16 4.88

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Figure 106: DACS Annual Energy Consumption by Facility, FY 2016-17

Figure 107: DACS Annual Utility Cost by Facility, FY 2016-17f

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Figure 108: DACS Energy Performance Index by Facility, FY 2016-17

Figure 109: DACS Cost Utilization Index by Facility, FY 2016-17

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Florida Department of Children & Families (DCF) The Florida Department of Children & Families (DCF) reported facility data as follows. Table 28: DCF Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

DCF-1 2383 Phillips Road Tallahassee, FL 32308

15,000 592,050 39.5 $16,369.29 $1.09

DCF-2 6 South Key St, Quincy, FL 32351

16,984 858,606 50.6 $23,242.57 $1.37

DCF-3 4481 Clinton St, Marianna, FL 32446

8,476 366,753 43.3 $16,223.90 $1.91

DCF-4 5565 Crawfordville Road, Tallahassee, FL 32305

6,048 73,191 12.1 $2,290.60 $0.38

DCF-5 5920 Arlington Expressway, Jacksonville, FL 32211

105,846 4,434,235 41.9 $135,875.31 $1.28

DCF-6 9393 North Florida Ave., Tampa, FL 33612

115,000 9,284,617 80.7 $254,633.79 $2.21

DCF-7 2990 North Main St, Belle Glade, FL 33430

15,407 529,406 34.4 $14,685.03 $0.95

DCF-8 US 90 East, Chattahoochee, FL 32324

1,583,569 96,195,746 60.7 $1,670,527.93 $1.05

DCF-9 State Road 121 South, MacClenny, FL 32063

739,625 89,535,935 121.1 $1,050,338.65 $1.42

DCF-10 1200 N.E. 55th Blvd., Gainesville, FL 32641

163,062 13,752,726 84.3 $483,800.66 $2.97

DCF-11 1730 NE 31st Avenue, Gainesville, FL 32602

12,438 346,523 27.9 $17,615.30 $1.42

DCF-12 12195 Quail Roost Drive, Miami, FL 33177

14,673 1,125,141 76.7 $25,577.03 $1.74

Figure 110: DCF, Facility AEC

Figure 111: DCF, Facility AUC

Figure 112: DCF, Facility EPI

Figure 113: DCF, Facility CUI

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Florida Department of Citrus (DOC) The Florida Department of Citrus (DOC) reported facility data as follows. Table 29: DOC Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

DOC-1 PO Box 9010, Bartow, FL 33831 24,000 1,820,643 75.9 $71,652.86 $2.99

Figure 114: DOC, Facility AEC

Figure 115: DOC, Facility AUC

Figure 116: DOC, Facility EPI

Figure 117: DOC, Facility CUI

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Florida Department of Corrections (FDC) The Florida Department of Corrections (FDC) reported facility data as follows. Table 30: FDC-R1 Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.] R1-1 52 W Unit Dr. Sneads,

FL 32460 347,050 27,761,792.59 80.0 $1,004,354.92 $2.89

R1-2 35 Apalachee Dr. Sneads, FL 32460

479,476 1,641,909 3.4 $185,842.98 $0.39

R1-3 6920 Hwy 4 Jay, FL 32565

51,047 10,966,450 214.8 $137,739.16 $2.70

R1-4 19562 SE Institution Dr. Blountstown, FL 32424

232,236 47,088,897 202.8 $1,777,967.48 $7.66

R1-5 400 Tedder Rd. Century, FL 32535

265,592 14,821,309 55.8 $1,011,678.30 $3.81

R1-6 1706 Hwy 67 Carrabelle, FL 32320

339,816 34,299,233 100.9 $1,271,740.56 $3.74

R1-7 630 Opportunity Lane, Havana, FL 32333

83,206 7,855,472 94.4 $257,002.33 $3.09

R1-8 699 Ike Steele Rd., Wewahitchka, FL 32465

39,863 46,554,493 1,167.9 $798,021.72 $20.02

R1-9 3222 DOC Whitfield Rd. White City, FL 32465

28,356 4,681,742 165.1 $93,472.00 $3.30

R1-10 5230 Ezell Rd. Graceville, FL 32440-4289

45,494 11,817,058 259.7 $219,360.56 $4.82

R1-11 3142 Thomas Dr. Bonifay, FL 32425

252,466 27,829,328 110.2 $946,257.67 $3.75

R1-12 5563 10th St. Malone, FL 32445

286,413 30,705,308 107.2 $514,755.44 $1.80

R1-13 1050 Big Joe Rd. Monticello, FL 32344

221,582 21,326,465 96.2 $438,885.20 $1.98

R1-14 11064 NW Dempsey Barron Rd. Bristol, FL 32321

260,452 26,960,689 103.5 $279,632.68 $1.07

R1-15 4455 Sam Mitchell Dr. Chipley, FL 32428

272,599 56,372,602 206.8 $1,199,434.37 $4.40

R1-16 3189 Little Silver Rd. Crestview, FL 32539

261,558 30,489,182 116.6 $452,496.98 $1.73

R1-17 3609 Hwy 390 Panama City, FL 32405

14,721 1,541,341 104.7 $63,008.10 $4.28

R1-18 3050 North L St. Pensacola, FL 32501

11,123 1,624,625 146.1 $80,629.49 $7.25

R1-19 2225 Pat Thomas Pkwy. Quincy, FL 32351

78,182 9,543,828 122.1 $381,899.82 $4.88

R1-20 5850 East Milton Rd. Milton, FL 32583

313,312 82,581,066 263.6 $2,316,739.01 $7.39

R1-21 2616A Springhill Rd. Tallahassee, FL 32305

15,896 1,204,027 75.7 $70,131.92 $4.41

R1-22 110 Melaleuca Dr. Crawfordville, FL 32327

261,221 57,921,279 221.7 $1,589,099.11 $6.08

R1-23 World War II Veterans Lane 691 Defuniak Springs, FL 32433

260,866 35,044,321 134.3 $602,703.42 $2.31

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Figure 118: FDC-R1 Annual Energy Consumption by Facility, FY 2016-17

Figure 119: FDC-R1 Annual Utility Cost by Facility, FY 2016-17

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Figure 120: FDC-R1 Energy Perform Index by Facility, FY 2016-17

Figure 121: FDC-R1 Cost Utilization Index by Facility, FY 2016-17

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Table 31: FDC-R2 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC [$/yr.]

CUI [$/sf/yr.]

R2-1 21104 E US Highway 90 Sanderson, FL 32087

316,808 43,025,731 135.8 $594,319.90 $1.88

R2-2 216 S E Corrections Way Lake City, FL 32025

464,306 59,868,064 128.9 $1,272,658.66 $2.74

R2-3 568 N E 255th St. Cross City, FL 32628

363,718 29,807,482 82.0 $978,270.69 $2.69

R2-4 7819 N W 228th St.t Raiford, FL 32026

632,334 89,811,016 142.0 $1,198,667.91 $1.90

R2-5 2845 N E 39th Ave. Gainesville, FL 32609

51,717 5,178,433 100.1 $206,121.80 $3.99

R2-6 10650 S W 46th St. Jasper, FL 32052

477,554 33,936,616 71.1 $1,783,535.45 $3.73

R2-7 3449 SW State Road 26 Trenton, FL 32693

240,583 32,257,543 134.1 $528,336.94 $2.20

R2-8 22298 NE County Road 200B Lawtey, FL 32058

263,010 10,559,916 40.2 $309,749.41 $1.18

R2-9 382 S W MCI Way Madison FL 32340

263,982 14,838,945 56.2 $984,969.97 $3.73

R2-10 8784 US Highway 27 W Mayo, FL 32066

326,294 39,990,043 122.6 $820,693.51 $2.52

R2-11 7819 NW 228th St, Raiford, FL 32026

414,966 79,117 0.2 $7,759.55 $0.02

R2-12 128 Yelvington Road East Palatka, FL 32131-2100

326,294 7,153,916 21.9 $431,151.96 $1.32

R2-13 7765 S CR231 Lake Butler, FL 32054

632,334 95,222,600 150.6 $2,043,495.76 $3.23

R2-14 5964 US Highway90 Live Oak, FL 32060

363,415 52,836,238 145.4 $2,453,889.54 $6.75

R2-15 8501 Hampton Springs Road, Perry, FL 32348

460,853 36,527,875 79.3 $1,032,274.08 $2.24

R2-16 3950 Tiger Bay Road Daytona Beach, FL 32124-1098

363,415 36,321,957 99.9 $1,615,651.27 $4.45

R2-17 7819 NW 228th St. Raiford, FL 32026

617,820 75,989,938 123.0 $1,649,707.00 $2.67

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Figure 122: FDC-R2 Annual Energy Consumption by Facility, FY 2016-17

Figure 123: FDC-R2 Annual Utility Cost by Facility, FY 2016-17

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Figure 124: FDC-R2 Energy Performance Index by Facility, FY 2016-17

Figure 125: FDC-R2 Cost Utilization Index by Facility, FY 2016-17

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Table 32: FDC-R3 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC [$/yr.]

CUI [$/sf/yr.]

R3-1 P O Box 1033 Arcadia, FL 34266

20,993 1,728,218 82.3 $66,996.63 $3.19

R3-2 County Road 64 East Avon Park, FL 33826

429,521 22,911,174 53.3 $597,731.52 $1.39

R3-3 7000 H C Kelley Road Orlando, FL 32862

513,228 52,244,495 101.8 $1,392,549.13 $2.71

R3-4 13613 SE Highway 70 Arcadia, FL 34266

458,413 33,494,998 73.1 $1,905,316.38 $4.16

R3-5 3700 NW 111th Pl, Ocala, FL 34482

312,036 21,498,967 68.9 $407,059.83 $1.30

R3-6 6901 State Road 62 Bowling Green, FL 33834

344,613 35,675,161 103.5 $889,602.61 $2.58

R3-7 16415 Spring Hill Drive Brooksville, FL L 33609

78,654 7,267,626 92.4 $219,759.91 $2.79

R3-8 2925 Michigan Ave. Kissimmee, FL 34744

13,736 2,363,554 172.1 $163,773.28 $11.92

R3-9 19225 US Highway 27 Clermont, FL 34711

324,402 33,524,824 103.3 $478,589.29 $1.48

R3-10 5201 Ulmerton Road Clearwater, FL 33760

13,305 2,582,382 194.1 $142,353.85 $10.70

R3-11 11120 NW Gainesville Rd, Ocala, FL 34482

263,010 60,449,900 229.8 $879,606.79 $3.34

R3-12 3269 NW 105th St, Ocala, FL 34475

263,982 39,075,737 148.0 $603,739.00 $2.29

R3-13 7300 Laurel Hill Road Orlando, FL 32818

9,500 2,167,379 228.1 $108,188.78 $11.39

R3-14 5205 Ulmerton Road Clearwater, FL 33760

8,928 476,902 53.4 $12,582.82 $1.41

R3-15 10800 Evans Road Polk City, FL 33868

396,439 22,114,918 55.8 $605,149.16 $1.53

R3-16 4237 8th Ave. South St Petersburg, FL 33711

20,550 3,184,774 155.0 $87,975.21 $4.28

R3-17 County Road, 476-B Bushnell, FL 33513

495,910 35,599,087 71.8 $683,277.73 $1.38

R3-18 2739 Gall Blvd. Zephyrhills, FL 33541

222,937 15,880,131 71.2 $662,564.03 $2.97

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Figure 126: FDC-R3 Annual Energy Consumption by Facility, FY 2016-17

Figure 127: FDC-R3 Annual Utility Cost by Facility, FY 2016-17

$0.0

7

$0.6

0

$1.3

9

$1.9

1

$0.4

1

$0.8

9

$0.2

2

$0.1

6

$0.4

8

$0.1

4

$0.8

8

$0.6

0

$0.1

1

$0.0

1

$0.6

1

$0.0

9

$0.6

8

$0.6

6

$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

R3-1 R3-2 R3-3 R3-4 R3-5 R3-6 R3-7 R3-8 R3-9 R3-10 R3-11 R3-12 R3-13 R3-14 R3-15 R3-16 R3-17 R3-18

Mill

ions

Annual Utility Cost [$]

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Figure 128: FDC-R3 Energy Performance Index by Facility, FY 2016-17

Figure 129: FDC-R3 Cost Utilization Index by Facility, FY 2016-17

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Table 3: FDC-R4 Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC [$/yr.]

CUI [$/sf/yr.]

R4-1 263 Fairgrounds Road West Palm Beach, FL 33411

9,954 623,674 62.7 $44,668.36 $4.49

R4-2 450 Deer Key Blvd. Big Pine Key, FL 33043

37,172 1,294,364 34.8 $89,482.55 $2.41

R4-3 33123 Oil Well Road Punta Gorda, FL 33955

332,188 18,419,419 55.4 $462,110.79 $1.39

R4-4 19000 SW 377th St. Florida City, FL 33034

331,786 20,608,613 62.1 $2,350,620.17 $7.08

R4-5 1601 SW 187th Ave. Miami, FL 33185

316,635 30,721,623 97.0 $2,903,275.25 $9.17

R4-6 2575 Ortiz Ave. Fort Myers, FL 33994

15,594 2,211,868 141.8 $162,422.25 $10.42

R4-7 1203 Bell Ave. Fort Pierce, FL 34982

17,503 1,329,039 75.9 $64,513.46 $3.69

R4-8 1000 SW 84th Ave. Pembroke Pines, FL 33025

19,317 3,428,983 177.5 $132,514.93 $6.86

R4-9 19000 SW 377th St. Florida City, FL 33034

156,135 15,519,732 99.4 $1,057,042.44 $6.77

R4-10 230 Sunshine Rd, West Palm Beach, FL 33411

22,252 1,198,860 53.9 $55,837.56 $2.51

R4-11 1150 SW Allapattah Road Indiantown, FL 34956

373,930 31,439,909 84.1 $1,114,927.68 $2.98

R4-12 7090 NW 41st St. Miami, FL 33166

18,990 2,590,337 136.4 $117,713.30 $6.20

R4-13 3420 NE 168th St. Okeechobee, FL 34972

375,702 24,969,460 66.5 $510,080.45 $1.36

R4-14 5400 NW 135th St. Miami, FL 33054

28,725 2,963,658 103.2 $212,549.11 $7.40

R4-15 500 Baybottom Road Pahokee, FL 33476

15,000 12,894,250 859.6 $425,233.85 $28.35

R4-16 14000 NW 41st St.t Miami, FL 33178

438,607 38,411,250 87.6 $4,257,273.13 $9.71

R4-17 261 Fairgrounds Road West Palm Beach FL 33411

13,553 2,083,564 153.7 $74,115.90 $5.47

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Figure 130: FDC-R3 Annual Energy Consumption by Facility, FY 2016-17

Figure 131: FDC-R3 Annual Utility Cost by Facility, FY 2016-17

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Figure 132: FDC-R3 Energy Performance Index by Facility, FY 2016-17

Figure 133: FDC-R3 Cost Utilization Index by Facility, FY 2016-17

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Florida Department of Economic Opportunity (DEO) The Florida Department of Economic Opportunity (DEO) reported facility data as follows. Table 34: DEO Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.]

EPI [kBTU/sf/yr.

]

AUC [$/yr.]

CUI [$/sf/yr.]

DEO-1 107 E. Madison St., Tallahassee, FL 150,000 8,541,737 56.9 $288,299.21 $1.92

DEO-2 4800 SW 13th St. Gainesville, FL 32608 18,000 293,432 16.3 $9,139.01 $0.51

DEO-3 7550 Davie Rd. Extn., Hollywood, FL 33024 29,970 1,591,289 53.1 $62,410.64 $2.08

DEO-4 215 N Market St., Jacksonville, FL 32202 53,394 4,321,385 80.9 $139,751.03 $2.62

DEO-5 309 Ingraham Ave., Lakeland, FL 33801 6,600 311,720 47.2 $14,067.29 $2.13

DEO-6 2550 W Oakland Park Blvd., Oakland Park, FL 33311

80,848 6,441,477 79.7 $182,230.18 $2.25

DEO-7 3660 N. Washington Blvd. 23,727 1,340,097 56.5 $42,399.79 $1.79

DEO-8 9215 N. Florida Ave., Tampa, FL 33612 92,186 5,165,768 56.0 $173,438.86 $1.88

DEO-9 500 E. Lake Howard Dr., Winter Haven, FL 33881 25,053 1,431,539 57.1 $48,163.77 $1.92

Figure 134: DEO, Facility AEC

Figure 135: DEO, Facility AUC

Figure 136: DEO, Facility EPI

Figure 137: DEO, Facility CUI

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Florida Department of Education (DOE) The Florida Department of Education (DOE) reported facility data as follows. Table 35: DOE Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.]

EPI [kBTU/sf/yr.

]

AUC [$/yr.]

CUI [$/sf/yr.]

DOE-1 Two City Blocks in Daytona Beach Florida (Various)

118,549 8,507,331 71.8 $272,901.25 $2.30

DOE-2 363-C Marpan Lane, Tallahassee, FL 32305 7,500 10,386 1.4 $1,249.86 $0.17

DOE-3 372 Marpan Lane, Tallahassee, FL 32305 7,500 12,925 1.7 $1,682.28 $0.22

DOE-4 415 S. Armenia Ave. Tampa, FL 33609 6,000 5,377 0.9 $7,253.78 $1.21

Figure 138: DOE, Facility AEC

Figure 139: DOE, Facility AUC

Figure 140: DOE, Facility EPI

Figure 141: DOE, Facility CUI

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Florida Department of Environmental Protection (DEP) The Florida Department of Environmental Protection (DEP) reported facility data as follows. Table 33: DEP-A Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

A-1 300 Tower Road, Naples, FL 34113

20,060 728,199 36.3 $31,496.38 $1.57

A-2 108 Island Drive, Eastpoint, FL 32328

16,000 3,074,348 192.1 $56,581.81 $3.54

A-3 505 Guana River Road, Ponte Vedra Beach, FL 32082

22,000 956,247 43.5 $32,308.62 $1.47

A-4 350 Carroll St., Eastpoint, FL 32328

8,000 258,316 32.3 $10,237.25 $1.28

A-5 3900 Commonwealth Blvd, MS #530, Tallahassee, FL 32399

5,000 92,148 18.4 $3,959.46 $0.79

Figure 142: DEP-A, Facility AEC

Figure 143: DEP-A, Facility AUC

Figure 144: DEP-A, Facility EPI

Figure 145: DEP-A, Facility CUI

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Table 34: DEP-D1 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.] D1-1 146 Box Cut Rd., Alligator

Point, FL 32346 933,305 82,748 0.1 $9,701.66 $0.01

D1-2 12301 Gulf Beach Highway, Pensacola, FL 32507

1,573,387 1,396,702 0.9 $78,696.88 $0.05

D1-3 7720 Deaton Bridge Road, Holt, FL 32564

1,324,660 802,066 0.6 $33,269.83 $0.03

D1-4 7720 Deaton Bridge Road Holt, FL 32564

2,775 49,580 17.9 $6,525.73 $2.35

D1-5 23937 Panama City Beach Parkway, Panama City Beach, FL 32413

474,368 288,406 0.6 $16,077.38 $0.03

D1-6 200 Allen Memorial Way, Port St Joe, FL 32456

553,212 96,651 0.2 $5,441.48 $0.01

D1-7 4620 State Park Lane, Panama City, FL 32408

10,160 116,994 11.5 $5,530.56 $0.54

D1-8 4384 Econfina River Road Lamont, FL 32336

217,800 17,961 0.1 $1,828.78 $0.01

D1-9 181 Eden Gardens Road Chipley, FL 32428

977,486 273,021 0.3 $19,562.79 $0.02

D1-10 1130 State Park Road Chipley, Fl. 32428

201,683 643,131 3.2 $28,840.07 $0.14

D1-11 3345 Caverns Road, Marianna, FL 32446

3,741,368 945,015 0.3 $60,667.14 $0.02

D1-12 357 Main Park Road Santa Rosa Beach, FL 32459

2,144,459 2,462,464 1.1 $149,356.01 $0.07

D1-13 17000 Emerald Coast Pkwy 353,271 2,150,706 6.1 $120,498.34 $0.34

D1-14 46 6th St., Apalachicola, FL 32320

1,568 34,635 22.1 $2,955.33 $1.88

D1-15 3600 Indian Mounds Road, Tallahassee, FL 32303

539,273 43,609 0.1 $6,095.84 $0.01

D1-16 14850 Jack Vause Landing Road., Tallahassee, FL 32310

482,209 10,806 0.0 $1,504.88 $0.00

D1-17 4500 Sunray Road, Tallahassee, FL 32309

64,904 382 0.0 $154.80 $0.00

D1-18 3540 Thomasville Road Tallahassee FL 32309

3,464,327 103,730 0.0 $29,779.11 $0.01

D1-19 7502 Natural Bridge Road, Tallahassee, FL 32305

124,582 20,533 0.2 $895.17 $0.01

D1-20 429 State Park Drive, Sopchoppy, FL 32358

1,057,201 399,010 0.4 $21,535.18 $0.02

D1-21 177 5th St; Apalachicola, FL 32320

3,000 135,040 45.0 $8,054.10 $2.68

D1-22 15301 Perdido Key Drive, Pensacola, FL 32507

138,085 1,262 0.0 $2,958.31 $0.02

D1-23 2860 Ponce de Leon Springs Road, Ponce de Leon, Fl. 32455

311,454 73,443 0.2 $6,919.82 $0.02

D1-24 4281 E Highway 20 Niceville, FL 32578

1,854,349 1,249,512 0.7 $51,707.69 $0.03

D1-25 148 Old Fort Road, St. Marks, FL 32355

95,396 146,917 1.5 $6,291.26 $0.07

D1-26 4607 State Park Lane, Panama City, FL 32408

2,170,159 4,699,687 2.2 $283,555.01 $0.13

D1-27 1900 East Gulf Beach Drive St. George Island, FL 32328

2,720,322 1,493,451 0.5 $81,205.14 $0.03

D1-28 8899 Cape San Blas Road, Port St Joe, FL 32456

1,444,450 2,589,650 1.8 $121,794.05 $0.08

D1-29 1358 Old Woodville Highway, Crawfordville, FL 32327

90,250 59,127 0.7 $6,228.97 $0.07

D1-30 12301 Gulf Beach Highway, Pensacola, FL 32507

354,578 0 0.0 $338.88 $0.00

D1-31 7908 Three Rivers Park Road; Sneads, FL 32460

870,329 681,496 0.8 $32,073.14 $0.04

D1-32 7525 W Scenic Highway. 30A Santa Rosa Beach, FL 32459

3,141,983 6,256,586 2.0 $286,113.48 $0.09

D1-33 2576 NW Torreya Park Road Bristol, FL 32321

908,662 394,918 0.4 $19,231.62 $0.02

D1-34 465 Wakulla Park Drive Wakulla Springs FL 32327

42,128 489,196 11.6 $29,317.27 $0.70

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Figure 146: DEP-D1 Annual Energy Consumption by Facility, FY 2016-17

Figure 147: DEP-D1 Annual Utility Cost by Facility, FY 2016-17

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Figure 148: DEP-D1 Energy Performance Index by Facility, FY 2016-17

Figure 149: DEP-D1 Cost Utilization Index by Facility, FY 2016-17

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Table 35: DEP-D2 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.] D2-1 12157 Hecksher Drive,

Jacksonville, FL 32226-2528 3,159 32,544 10.3 $2,309.53 $0.73

D2-2 P.O. Drawer G., White Springs, FL 32096-0435

4,000 44,919 11.2 $2,545.30 $0.64

D2-3 12157 Heckscher Drive, Jacksonville, FL 32226-2528

1,680 36,894 22.0 $1,545.68 $0.92

D2-4 12231 SW 166th Court, Cedar Key, FL 32625-6200

19 100,518 5,395.5 $4,762.18 $255.62

D2-5 3400 N. Museum Pointe, Crystal River, FL 34428-6207

2,835 64,245 22.7 $5,908.45 $2.08

D2-6 3266 N. Sailboat Ave. Crystal River, FL 34428-6205

13,343 249,308 18.7 $11,689.24 $0.88

D2-7 4732 NW 53rd Ave., Gainesville, FL 32653-4325

250 0 0.0 $0.00 $0.00

D2-8 4801 Camp Ranch Road, Gainesville, FL 32641

8,626 214,178 24.8 $16,369.35 $1.90

D2-9 18502 W. Newberry Road, Newberry, FL 32669

327 123,671 377.7 $5,629.11 $17.19

D2-10 4150 S. Suncoast Blvd., Homosassa, FL 34446

36,214 1,680,062 46.4 $91,265.52 $2.52

D2-11 18020 NW Highway 19, Fanning Springs, FL 32693

15,916 238,973 15.0 $23,583.58 $1.48

D2-12 4298 NW CR 292 Mayo, FL 32066

4,965 91,912 18.5 $4,537.85 $0.91

D2-13 2601 Atlantic Ave., Fernandina Beach, FL 32034

51,685 2,070,296 40.1 $134,065.90 $2.59

D2-14 3100 S. Old Floral City Road, Inverness, FL 34450

6,152 107,485 17.5 $9,043.51 $1.47

D2-15 12157 Heckscher Drive, Jacksonville, FL 32226

803 519,064 646.6 $21,597.40 $26.90

D2-16 12087 SW US Highway 27, Fort White, FL 32038

2,518 244,961 97.3 $15,543.18 $6.17

D2-17 4298 NW County Road 292, Mayo, FL 32066

10,113 161,705 16.0 $12,879.92 $1.27

D2-18 12157 Heckscher Drive, Jacksonville, FL 32226

1,795 918,258 511.5 $28,179.41 $15.70

D2-19 20185 County Road 132, Live Oak, FL 32060

45 29,981 664.3 $2,886.99 $63.97

D2-20 11650 NW 115th St., Chiefland, FL 32626-8099

2,443 1,311,429 536.8 $0.00 $0.00

D2-21 18700 S. County Road 325, Hawthorne, FL 32640-8403

4,648 90,634 19.5 $4,999.82 $1.08

D2-22 6239 State Road 21, Keystone Heights, FL 32656-9707

2,366 1,208,588 510.9 $58,595.64 $24.77

D2-23 11650 NW 115th Street, Chiefland, FL 32626

621 42,800 69.0 $3,714.33 $5.98

D2-24 410 SE Oleno Park Road, High Springs, FL 32643

6,214 1,106,590 178.1 $43,952.07 $7.07

D2-25 P. O Drawer G, White Springs, FL 32096-0435

2,830 62,696 22.2 $2,328.71 $0.82

D2-26 6239 State Road 21 Keystone Heights, FL 32656 FL

613 1,822 3.0 $300.81 $0.49

D2-27 100 Savannah Blvd., Micanopy, FL 32667-3475

21,660 827,311 38.2 $34,218.43 $1.58

D2-28 12157 Heckscher Drive, Jacksonville, FL 32226

3,967 92,653 23.4 $4,480.92 $1.13

D2-29 19158 81st Place Road SW, Dunnellon, FL 34432

46,832 2,804,012 59.9 $95,175.32 $2.03

D2-30 12720 NW 109th Lane, Alachua, FL 32615

5,057 86,917 17.2 $5,418.77 $1.07

D2-31 P.O. Drawer G, White Springs, FL 32096

71,249 1,711,615 24.0 $80,137.56 $1.12

D2-32 3631 201st Path, Live Oak, FL 32064

11,300 782,075 69.2 $31,367.93 $2.78

D2-33 4298 NW County Road 292 Mayo, FL 32066

13,104 178,925 13.7 $7,715.37 $0.59

D2-34 674 NE Troy Springs Road Branford, FL 32008

9,443 79,145 8.4 $4,933.23 $0.52

D2-35 P.O. Box 187, Cedar Key, FL 32625-0187

39,198 61,085 1.6 $3,500.53 $0.09

D2-36 3631 201st Path, Live Oak, FL 32060

608 15,286 25.1 $771.54 $1.27

D2-37 3100 S Old Floral City Road, Inverness, FL 34450-6913

6,078 23,932 3.9 $5,279.00 $0.87

D2-38 3400 N Museum Point, Crystal River, FL 34428-6207

1,200 2,269 1.9 $790.56 $0.66

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Figure 150: DEP-D2 Annual Energy Consumption by Facility, FY 2016-17

Figure 151: DEP-D2 Annual Utility Cost by Facility, FY 2016-17

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Figure 152: DEP-D2 Energy Performance Index by Facility, FY 2016-17

Figure 153: DEP-D2 Cost Utilization Index by Facility, FY 2016-17

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Table 36: DEP-D3 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

D3-1 1340A A1A South St. Augustine, FL 32080

10,900,000 816,672 0.1 $82,773.67 $0.01

D3-2 2100 W French Ave, Orange City, FL 32763

25,362 1,446,732 57.0 $69,832.02 $2.75

D3-3 16000 State Road 471 Lakeland, FL 33809

19,205 514,111 26.8 $7,483.31 $0.39

D3-4 8282 SE Highway314, Ocala, FL 34470

2,218,960 886,492 0.4 $71,617.09 $0.03

D3-5 1800 Wekiwa Circle, Apopka, FL 32712

4,716,592 53,016 0.0 $1,754.17 $0.00

D3-6 601 Ponce De Leon Blvd, De Leon Springs, FL 32130

11,516 0 0.0 $1,878.01 $0.16

D3-7 302 Sisco Road, Pomona Park, FL 32181

130,680 19,725 0.2 $651.26 $0.00

D3-8 1000 Faver Dykes Road St. Augustine, FL 32086

7,452 439,455 59.0 $17,057.46 $2.29

D3-9 15 Fort Mose Trail St. Augustine, FL 32084

4,816 89,234 18.5 $9,593.13 $1.99

D3-10 3100 South Oceanshore Blvd. Flagler Beach, FL 32136

320,270 1,897,219 5.9 $92,820.82 $0.29

D3-11 7305 US HWY 27 Clermont, FL 34714

1,200 11,321 9.4 $3,145.31 $2.62

D3-12 2309 River Ridge Road Deland, FL 32720

5,000 207,016 41.4 $1,268.75 $0.25

D3-13 33104 NW 192nd Ave. Okeechobee, FL 34972

1,816,452 413,722 0.2 $0.00 $0.00

D3-14 3089 US 441/27, Fruitland Park, FL 34731

1,393,920 445,039 0.3 $27,422.10 $0.02

D3-15 14248 Camp Mack Road, Lake Wales 33898

3,750,080 823,220 0.2 $53,486.16 $0.01

D3-16 7305 US Highway 27, Clermont, FL 34714

695,512 1,577,451 2.3 $9,063.36 $0.01

D3-17 3500 SE 38th Ave Okeechobee, FL 34974

2,164 0 0.0 $1,803.02 $0.83

D3-18 1600 Twigg St. Palatka, FL 32177

2,932,894 867,183 0.3 $28,200.82 $0.01

D3-19 9700 S Highway A1A, Melbourne Beach, FL 32951

47,191 1,720,875 36.5 $58,008.30 $1.23

D3-20 1425 NE 58th Ave Ocala FL 34470

10,715,760 1,760,625 0.2 $98,615.02 $0.01

D3-21 1000 Buffer Preserve Road, Fellsmere, FL 32948

10,630 581,659 54.7 $13,371.57 $1.26

D3-22 2099 N. Beach St., Ormond Beach, FL 32174

32,000 412,217 12.9 $45,496.45 $1.42

D3-23 6400 N. Oceanshore Blvd, Palm Coast, FL 32137

11,415 0 0.0 $42,692.13 $3.74

D3-24 1800 Wekiwa Circle, Apopka, FL 32712

4,716,592 282,370 0.1 $11,327.40 $0.00

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Figure 154: DEP-D3 Annual Energy Consumption by Facility, FY 2016-17

Figure 155: DEP-D3 Annual Utility Cost by Facility, FY 2016-17

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Figure 156: DEP-D3 Energy Performance Index by Facility, FY 2016-17

Figure 157: DEP-D3 Cost Utilization Index by Facility, FY 2016-17

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Table 37: DEP-D4 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

D4-1 14326 S. County Road 39, Lithia 33547

23,828 594,278 24.9 $29,735.68 $1.25

D4-2 1 Causeway Blvd. Dunedin 34698

1,442 83,214 57.7 $1,612.67 $1.12

D4-3 1 Causeway Blvd. Dunedin 34698

16,025 174,855 10.9 $16,064.85 $1.00

D4-4 880 Belcher Road, Boca Grande, FL 33921

4,605 1,744,378 378.8 $37,690.43 $8.18

D4-5 12301 Burnt Store Road, Punta Gorda 33955

10,105 122,736 12.1 $6,147.70 $0.61

D4-6 20200 Tamiami Trail E, Naples FL 34114

14,800 808,248 54.6 $76,906.50 $5.20

D4-7 7200 County Road 603, Bushnell, FL 33513

16,321 190,461 11.7 $12,486.63 $0.77

D4-8 11135 Gulfshore Drive, Naples, FL 34108

10,027 201,243 20.1 $44,855.72 $4.47

D4-9 1843 S Tamiami Trail, Osprey, FL 34229

4,605 190,785 41.4 $5,665.75 $1.23

D4-10 P.O. Box 1150, Boca Grande, FL 33921

3,129 16,180 5.2 $11,164.60 $3.57

D4-11 1 Causeway Blvd. Dunedin, FL 34698

562 0 0.0 $2,146.56 $3.82

D4-12 3800 Corkscrew Road, Estero, FL 33928

2,173 2,054 0.9 $172.77 $0.08

D4-13 137 Coastline Drive, Copeland, FL 34137

12,173 163,247 13.4 $11,247.70 $0.92

D4-14 15402 US 301 N Thonotosassa, FL 33592

3,734 440 0.1 $245.39 $0.07

D4-15 3708 Patten Ave., Ellenton, FL 34222

4,146 100,330 24.2 $7,637.04 $1.84

D4-16 880 Belcher Road, Boca Grande, FL 33921

11,300 80,155 7.1 $21,611.44 $1.91

D4-17 5931 Hammock Road, Sebring 33872

43,789 1,626,210 37.1 $72,836.91 $1.66

D4-18 15402 US 301 N Thonotosassa FL 33592

18,290 2,619,570 143.2 $106,254.12 $5.81

D4-19 1 Causeway Blvd. Dunedin, FL 34698

22,923 366,387 16.0 $75,987.99 $3.31

D4-20 3800 Corkscrew Road, Estero, FL 33928

37,517 1,016,250 27.1 $63,596.49 $1.70

D4-21 20007 State Road 64 E, Bradenton, FL 34202

956,142 954,459 1.0 $43,201.22 $0.05

D4-22 215 Lightfoot Road Wimauma 33569

881,219 713,681 0.8 $34,074.54 $0.04

D4-23 8700 Estero Blvd, Fort. Myers Beach, FL 33931

14,978 251,106 16.8 $19,619.27 $1.31

D4-24 13208 SR 72, Sarasota, FL 34241

14,000 2,487,641 177.7 $102,631.23 $7.33

D4-25 1843 S. Tamiami Trail, Osprey 34229

22,166 1,848,930 83.4 $106,731.90 $4.82

D4-26 888 Lakebranch Road, Bowling Green, FL 33834

12,812 222,838 17.4 $15,339.03 $1.20

D4-27 900 Gulf Blvd, Englewood, FL 34223

1,014 14,719 14.5 $2,492.41 $2.46

D4-28 130 Terra Ceia Rd., Terra Ceia, FL 34250

2,500 58,690 23.5 $4,411.38 $1.76

D4-29 6131 Commercial Way, Spring Hill, FL 34606

49,499 2,262,912 45.7 $75,041.18 $1.52

D4-30 9120 Old Post Road, Port Richey, FL 34668

8,700 126,101 14.5 $10,726.69 $1.23

D4-31 1818 9th Ave. Tampa, FL 33605

8,867 142,946 16.1 $11,474.55 $1.29

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Figure 158: DEP-D4 Annual Energy Consumption by Facility, FY 2016-17

Figure 159: DEP-D4 Annual Utility Cost by Facility, FY 2016-17

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Figure 160: DEP-D4 Energy Performance Index by Facility, FY 2016-17

Figure 161: DEP-D4 Cost Utilization Index by Facility, FY 2016-17

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Table 38: DEP-D5 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

D5-1 16450 SE Federal Highway, Hobe Sound, FL 33455

28,750 42,125 1.5 $4,994.73 $0.17

D5-2 905 Shorewinds Drive, Ft. Pierce, FL 34949

68,389 2,972 0.0 $3,486.46 $0.05

D5-3 36850 Overseas Highway, Big Pine Key, FL 33043

3,111,055 2,438,765 0.8 $201,054.89 $0.06

D5-4 1200 South Crandon Blvd., Key Biscayne, FL. 33149

2,480,742 823,780 0.3 $140,242.84 $0.06

D5-5 56200 Overseas Highway, Marathon, FL 33050

1,442,707 988,119 0.7 $63,805.58 $0.04

D5-6 3 La Croix Court, Key Largo, FL 33037

409,729 69,386 0.2 $3,700.93 $0.01

D5-7 905 Shorewinds Drive, Ft. Pierce, FL 34949

779,288 261,103 0.3 $29,219.40 $0.04

D5-8 601 Howard England Way, Key West, FL 33040

312,325 488,713 1.6 $71,619.39 $0.23

D5-9 3109 East Sunrise Blvd. Fort Lauderdale, FL 33304

871,636 870,514 1.0 $53,129.38 $0.06

D5-10 77200 Overseas Highway, Islamorada, FL 33036

541,451 504,397 0.9 $12,501.41 $0.02

D5-11 10900 Jack Nicklaus Drive, North Palm Beach, FL 33408

1,310,285 846,196 0.6 $50,535.71 $0.04

D5-12 6503 N Ocean Drive, Dania Beach, Florida 33004

2,499,908 58,816 0.0 $63,978.64 $0.03

D5-13 16450 S. Federal Highway, Hobe Sound, FL 33455

6,656,404 4,080,742 0.6 $187,080.86 $0.03

D5-14 MM102.5 Overseas Highway, Key Largo, FL 33037

1,244,509 2,412,362 1.9 $411,816.25 $0.33

D5-15 67400 Overseas Highway, Long Key, FL 33001

1,574,694 1,169,477 0.7 $94,605.35 $0.06

D5-16 3400 NE 163rd St., North Miami Beach, FL 33160

2,215,897 345,247 0.2 $71,543.22 $0.03

D5-17 9551 Gumbo Limbo Lane, Jensen Beach, FL 34957

307,098 274,843 0.9 $15,492.82 $0.05

D5-18 4810 SE Cove Road. - Stuart, FL 34997

525,334 38,798 0.1 $6,677.60 $0.01

D5-19 4810 SE Cove Road. - Stuart, FL 34997

226,076 0 0.0 $1,733.11 $0.01

D5-20 3485 Main Highway, Coconut Grove, FL 33133

28,750 230,658 8.0 $8,101.96 $0.28

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Figure 162: DEP-D5 Annual Energy Consumption by Facility, FY 2016-17

Figure 163: DEP-D5 Annual Utility Cost by Facility, FY 2016-17

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Figure 164: DEP-D5 Energy Performance Index by Facility, FY 2016-17

Figure 165: DEP-D5 Cost Utilization Index by Facility, FY 2016-17

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Florida Department of Financial Services (DFS) The Florida Department of Financial Services (DFS) reported facility data as follows. Table 39: DFS Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

DFS-1 38 Academy Drive, Havana, FL 32333 10,678 1,783,834 167.1 $43,408.89 $4.07

DFS-2 11655 NW Gainesville Road, Ocala, FL 34482 52,243 6,385,954 129.8 $212,332.92 $3.37

Figure 166: DFS, Facility AEC

Figure 167: DFS, Facility AUC

Figure 168: DFS, Facility EPI

Figure 169: DFS, Facility CUI

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Florida Department of Health (DOH) The Florida Department of Health (DOH) reported facility data as follows. Table 40: DOH Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

DOH-1 50 W. Maxwell St., Pensacola, FL 32501

8,464 159,955 18.9 $5,645.60 $0.67

DOH-2 225 Avenue D NW, Winter Haven, FL 33881

6,100 158,863 26.0 $6,457.37 $1.06

DOH-3 421 S Keech St., Daytona, FL 32114

16,122 566,389 35.1 $23,380.34 $1.45

DOH-4 780 SW 24th St., Fort Lauderdale, FL 33315

47,080 5,238,580 111.3 $132,829.39 $2.82

DOH-5 800 Clematis St., West Palm Beach, FL 33401

91,188 6,941,680 76.1 $195,146.22 $2.14

DOH-6 910 N Jefferson St., Jacksonville, FL32202

34,000 1,216,856 35.8 $50,972.31 $1.50

DOH-7 1050 W 15th St., Riviera Beach, FL 33404

27,490 727,954 26.5 $26,047.84 $0.95

DOH-8 1115 Kennedy St., Tampa, FL 33602

21,381 1,566,654 73.3 $43,945.59 $2.06

DOH-9 1150 45th St., West Palm Beach, FL 33407

61,022 8,672,304 142.1 $236,062.42 $3.87

DOH-10 1214 N Pearl St., Jacksonville, FL32208

72,000 99,190 1.4 $8,130.92 $0.11

DOH-11 1217 N Pearl St., Jacksonville, FL 32208

101,500 37,318,077 367.7 $614,330.99 $6.05

DOH-12 1300 W Gregory St., Pensacola, FL 32501

22,679 683,825 30.2 $26,700.44 $1.18

DOH-13 1325 NW 14th St., Miami, FL 33125

40,000 7,499,576 187.5 $168,508.53 $4.21

DOH-14 1350 NW 14th St.t, Miami, FL 33125

64,000 5,798,558 90.6 $146,983.71 $2.30

DOH-15 1701 S. 23rd St., Fort. Pierce, FL 34950

18,364 1,955,758 106.5 $71,051.50 $3.87

DOH-16 1701 SW 16th Ave. (A&B), Gainesville, FL 32608

75,000 5,189,642 69.2 $166,294.48 $2.22

DOH-17 2044 All Children's Way, Orlando, FL 32818

8,916 671,656 75.3 $29,609.67 $3.32

DOH-18 2240 SW 70th Ave.., Davie, FL 33317

9,250 493,546 53.4 $14,748.18 $1.59

DOH-19 2390 Phillips Road, Tallahassee, FL 32308

33,000 2,328,072 70.5 $86,297.55 $2.62

DOH-20 2515 W Flagler St., Miami, FL 33135

11,906 717,748 60.3 $21,371.66 $1.80

DOH-21 2565 Judge Fran Jamieson Way, Viera, FL 32940

25,933 1,934,809 74.6 $52,825.27 $2.04

DOH-22 3205 Beck Blvd., Naples, FL 34114

3,500 94,431 27.0 $3,460.07 $0.99

DOH-23 3602 Spectrum Blvd., Tampa, FL 33612

42,000 22,493,564 535.6 $327,197.30 $7.79

DOH-24 5101 Greenwood Ave., West Palm Beach, FL 33407

9,600 455,031 47.4 $39,514.42 $4.12

DOH-25 5150 Timuquana Road, Jacksonville, FL 32210

25,777 1,374,354 53.3 $41,447.90 $1.61

DOH-26 5192 Bayou Blvd, Pensacola, FL 32503

39,000 3,219,041 82.5 $101,209.10 $2.60

DOH-27 5985 10th Ave. N, Greenacres, FL 33464

10,857 714,473 65.8 $22,663.88 $2.09

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Figure 170: DOH Annual Energy Consumption by Facility, FY 2016-17

Figure 171: DOH Annual Utility Cost by Facility, FY 2016-17

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Figure 172: DOH Energy Performance Index by Facility, FY 2016-17

Figure 173: DOH Cost Utilization Index by Facility, FY 2016-17

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Florida Department of Highway Safety & Motor Vehicles (DHSMV) The Florida Department of Highway Safety & Motor Vehicles (DHSMV) reported facility data as follows. Table 41: DHSMV Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.] DHSMV-1 5023 53rd Ave. E,

Bradenton, FL 34203 7,370 384,055 52.1 $14,793.61 $2.01

DHSMV-2 3775 W King St., Cocoa, FL 32926 8,837 441,059 49.9 $13,419.04 $1.52

DHSMV-3 14190 State Road 84, Davie, FL 33325 13,956 1,288,303 92.3 $34,310.97 $2.46

DHSMV-4 1551 E. International Speedway, Deland, FL 32724

7,017 358,260 51.1 $16,552.17 $2.36

DHSMV-5 7322 Normandy Blvd. Jacksonville, FO 32205 17,374 1,292,855 74.4 $46,231.53 $2.66

DHSMV-6 7439 Wilson Blvd. Jacksonville, FL 32210 6,774 504,522 74.5 $18,031.61 $2.66

DHSMV-7 1350 West US Highway 90, Lake City, FL 32055 6,690 372,905 55.7 $11,803.86 $1.76

DHSMV-8 3247 Lakeland Hills Blvd., Lakeland, FL 33805

7,331 284,482 38.8 $12,235.30 $1.67

DHSMV-9 1299 W. Lantana Road Lantana, FL 33462 6,720 257,695 38.3 $11,441.01 $1.70

DHSMV-10 1011 NW 111th Ave. Miami, FL 33172 21,363 1,037,521 48.6 $31,517.32 $1.48

DHSMV-11 18326 NW 7th Ave. Miami Gardens, FL 33169

5,433 139,493 25.7 $3,639.57 $0.67

DHSMV-12 11093 NW 138th, Suites 101-108, Hialeah, FL 33018

10,651 667,046 62.6 $17,336.31 $1.63

DHSMV-13 7795 W Flagler St -Miami, FL 33144 14,623 1,560,157 106.7 $39,080.38 $2.67

DHSMV-14 12601 NW 42nd Ave., Opa-Locka, FL 33054 6,001 386,358 64.4 $14,719.21 $2.45

DHSMV-15 3646-1 County Road 220 7,560 227,103 30.0 $7,791.56 $1.03 DHSMV-16 600 SE 25th Ave. Ocala,

FL 34471 6,987 436,134 62.4 $19,733.76 $2.82

DHSMV-17 4101 Clarcona- Ocoee Road Orlando, FL 32810 16,471 1,057,856 64.2 $28,957.29 $1.76

DHSMV-18 2928 Apalachee Parkway, Tallahassee, FL 32399

6,462 128,571 19.9 $4,060.95 $0.63

DHSMV-19 133 S. Semoran Blvd., Orlando, FL 32807 26,907 134,914 5.0 $4,315.81 $0.16

DHSMV-20 6030 Highway 2321 Panama City, FL 32404 14,227 1,384,999 97.4 $43,632.23 $3.07

DHSMV-21 150 W. Stumpfield Road, Pensacola, FL 32522 6,528 558,647 85.6 $19,546.99 $2.99

DHSMV-22 2900 Apalachee Parkway, Tallahassee, FL 32399

380,836 19,347,845 50.8 $634,997.23 $1.67

DHSMV-23 3600 Weems Road, Suites H & J, Tallahassee, FL 32399

8,663 101,125 11.7 $6,940.68 $0.80

DHSMV-24 2814 E. Hillsborough Ave. Tampa, FL 33610 7,000 118,297 16.9 $5,562.67 $0.79

DHSMV-25 11305 Malcolm McKinley Drive, Tampa, 33612 22,728 1,829,146 80.5 $59,822.90 $2.63

DHSMV-26 4100 W Martin Luther King Tampa, FL 33614 5,225 341,111 65.3 $16,673.88 $3.19

DHSMV-27 Lake Worth Plaza - West Palm Beach 34,039 488,052 14.3 $19,655.84 $0.58

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Figure 174: DHSMV Annual Energy Consumption by Facility, FY 2016-17

Figure 175: DHSMV Annual Utility Cost by Facility, FY 2016-17

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Figure 176: DHSMV Energy Performance Index by Facility, FY 2016-17

Figure 177: DHSMV Cost Utilization Index by Facility, FY 2016-17

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Florida Department of Juvenile Justice (DJJ) The Florida Department of Juvenile Justice (DJJ) reported facility data as follows. Table 42: DJJ Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

DJJ-1 3440 NE 39th Ave., Gainesville, FL 32609 26,070 2,840,302 108.9 $145,469.14 $5.58

DJJ-2 3430 NE 39th Ave., Gainesville, FL 32609 8,948 544,965 60.9 $29,357.72 $3.28

DJJ-3 2415 Bob Phillips Road, Bartow, FL 33830 8,185 633,267 77.4 $36,327.80 $4.44

DJJ-4 450 E 11th St., Panama City, FL 32401 25,042 1,718,165 68.6 $61,561.37 $2.46

DJJ-5 5225 Dewitt Ave., Cocoa, FL 32927 20,598 2,086,956 101.3 $50,241.77 $2.44

DJJ-6 222 NW 22nd Ave.., Fort Lauderdale, FL 33311 30,833 6,612,473 214.5 $143,107.77 $4.64

DJJ-7 3001 26th Ave. S, St. Petersburg, FL 33712 11,565 1,050,350 90.8 $51,102.16 $4.42

DJJ-8 3351 E Tamiami Trail, Naples, FL 34112 26,482 2,015,997 76.1 $52,749.84 $1.99

DJJ-9 9502 E. Columbus Drive, Tampa, FL 33619 23,983 2,556,490 106.6 $82,943.74 $3.46

DJJ-10 2855 West Woodland Ridge Drive, Lecanto, FL 34461

53,230 3,938,975 74.0 $119,964.98 $2.25

DJJ-11 18500 SW 424th St., Florida City, FL 33034 35,737 2,252,739 63.0 $88,094.65 $2.47

DJJ-12 1386 Indian Lake Road, Daytona Beach, FL 32124

18,946 1,452,774 76.7 $74,980.92 $3.96

DJJ-13 1241 E. 8th St. Jacksonville, FL 32206 51,660 5,341,654 103.4 $171,193.07 $3.31

DJJ-14 7500 Ricker Road, Jacksonville, FL32244 17,445 1,617,618 92.7 $58,585.46 $3.36

DJJ-15 3780 Corry Station, Pensacola, FL 32511 10,202 851 0.1 $75,638.09 $7.41

DJJ-16 2600 SW 4th Ave, Ft. Lauderdale 22,000 2,580,018 117.3 $66,535.15 $3.02

DJJ-17 2515 Ortiz Ave, Ft Myers, FL 33905 12,092 1,038,340 85.9 $29,821.92 $2.47

DJJ-18 765 E St. John Ave., Hastings, FL 32145 72,358 5,842,001 80.7 $208,509.22 $2.88

DJJ-19 242 South Blvd, Avon Park, FL 33825 160,500 7,346,920 45.8 $191,053.51 $1.19

DJJ-20 9506 E Columbus Drive, Tampa, FL 33619 12,076 730,168 60.5 $36,503.57 $3.02

DJJ-21 3948 W. Martin Luther King Blvd, Tampa, FL 33614

34,499 3,207,738 93.0 $153,509.31 $4.45

DJJ-22 4501 Lannie Road, Jacksonville, FL 32218 9,422 1,770,017 187.9 $68,349.37 $7.25

DJJ-23 950 SW Greenville Hills Road, Greenville, FL 32331

6,500 1,572,408 241.9 $46,469.05 $7.15

DJJ-24 2330 New Beginnings Road, Kissimmee, FL 34744

38,676 3,899,097 100.8 $104,166.90 $2.69

DJJ-25 9504 E Columbus Drive, Tampa FL 33619 24,923 2,642,476 106.0 $76,271.82 $3.06

DJJ-26 2303 Ronellis Drive, Tallahassee, FL 32310 29,037 2,410,197 83.0 $73,807.45 $2.54

DJJ-27 3930 W. Martin Luther King Blvd, Tampa, FL 33614

12,903 1,256,981 97.4 $63,518.30 $4.92

DJJ-28 1803 Fifth St. W, Bradenton, FL 34205 26,614 2,406,135 90.4 $60,058.42 $2.26

DJJ-29 3040 NW 10th St., Ocala, FL 34475 47,204 3,141,022 66.5 $83,953.40 $1.78

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DJJ-30 10420 NW Gainesville Road, Ocala, FL 34482 26,299 1,714,700 65.2 $54,880.39 $2.09

DJJ-31 800 SE Monterey Commons Blvd., Stuart, FL 34996

23,230 923,086 39.7 $28,913.70 $1.24

DJJ-32 3300 NW 27th Ave., Miami, FL 33142 178,607 17,733,141 99.3 $682,056.71 $3.82

DJJ-33 10855 SW 84th St., Miami, FL 33173 10,264 1,116,543 108.8 $29,046.34 $2.83

DJJ-34 4448 Straight Line Road, Crestview, FL 32539 21,988 3,064,697 139.4 $96,567.39 $4.39

DJJ-35 4455 Straight Line Road, Crestview, FL 40,602 3,460,500 85.2 $116,108.67 $2.86

DJJ-36 4449 Straight Line Road, Crestview, FL 32539 26,929 2,803,947 104.1 $105,297.70 $3.91

DJJ-37 1117 NE 39th Blvd., Okeechobee, FL 34972 13,764 1,715,395 124.6 $52,505.92 $3.81

DJJ-38 5050 NE 168th St., Okeechobee, FL 34972 45,287 4,407,762 97.3 $150,567.74 $3.32

DJJ-39 7200 Highway 441 North, Okeechobee, FL 34972

246,180 12,221,276 49.6 $346,559.80 $1.41

DJJ-40 2800 S. Bumby Avenue, Orlando, FL 32806 53,255 6,743,232 126.6 $163,007.60 $3.06

DJJ-41 3150 39th St., Orlando, FL 32839 29,544 2,558,638 86.6 $93,387.98 $3.16

DJJ-42 9680 Process Drive, West Palm Beach, FL 33411

32,378 3,644,386 112.6 $99,743.25 $3.08

DJJ-43 1100 45th St., Building A, West Palm Beach, FL 33407

34,241 3,686,641 107.7 $122,814.98 $3.59

DJJ-44 14494 Harlee Road, Palmetto, FL 34221 24,078 2,626,148 109.1 $61,333.57 $2.55

DJJ-45 2953 Wilson Road, Land O' Lake, FL 34638 31,915 853,181 26.7 $28,553.46 $0.89

DJJ-46 28534 State Road 52, San Antonio, FL 33576 26,597 1,731,962 65.1 $52,372.09 $1.97

DJJ-47 5255 140th Ave. N, Clearwater, FL 33760 57,445 5,584,168 97.2 $167,035.98 $2.91

DJJ-48 2145 Bob Philips Road, Bartow, FL 33830 14,547 741,359 51.0 $40,768.65 $2.80

DJJ-49 3090 N Powerline Road, Pompano, FL 33069 11,065 1,384,726 125.1 $37,047.16 $3.35

DJJ-50 3135 N Washington Blvd, Sarasota, FL 34234

7,000 353,770 50.5 $11,057.96 $1.58

DJJ-51 8806 SW Start Center St., Arcadia, FL 34269 28,165 1,164,783 41.4 $41,084.85 $1.46

DJJ-52 4500 Avenue D, St. Augustine, FL 32095 41,467 2,032,119 49.0 $82,929.71 $2.00

DJJ-53 1301 Bell Ave., Fort Pierce, FL 34982 27,986 2,807,858 100.3 $85,468.47 $3.05

DJJ-54 2525 Ortiz Avenue, Fort Myers, FL 33905 24,672 3,229,645 130.9 $104,627.97 $4.24

DJJ-55 9508 E. Columbus Drive. Tampa, FL 33619 38,054 3,496,015 91.9 $138,847.24 $3.65

DJJ-56 14692 NE County Road 199, Raiford, FL 32083 12,354 1,242,898 100.6 $36,750.62 $2.97

DJJ-57 3840 Old Deland Road, Daytona Beach, FL 32124

32,361 3,095,618 95.7 $68,076.56 $2.10

DJJ-58 286 Gene Hurley Road, DeFuniak Springs, FL 32435

22,342 50,622,620 2,265.8 $90,394.40 $4.05

DJJ-59 955 26th St, St. Petersburg, FL 33713 26,320 1,248,792 47.4 $48,839.63 $1.86

DJJ-60 4337 Saffold Road, Wimauma, FL 33598 18,247 1,124,272 61.6 $33,240.99 $1.82

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Figure 178: DJJ Annual Energy Consumption by Facility, FY 2016-17

Figure 179: DJJ Annual Energy Consumption by Facility, FY 2016-17

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Figure 180: DJJ Annual Utility Cost by Facility, FY 2016-17

Figure 181: DJJ Annual Utility Cost by Facility, FY 2016-17

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Figure 182: DJJ Energy Performance Index by Facility, FY 2016-17

Figure 183: DJJ Energy Performance Index by Facility, FY 2016-17

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Figure 184: DJJ Cost Utilization Index by Facility, FY 2016-17

Figure 185: DJJ Cost Utilization Index by Facility, FY 2016-17

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Florida Department of Law Enforcement (FDLE) The Florida Department of Law Enforcement (FDLE) reported facility data as follows. Table 43: FDLE Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

FDLE-1 4211 N. Lois Ave., Tampa, FL 33614 111,610 10,569,765 94.7 $296,526.26 $2.66

Figure 186: FDLE, Facility AEC

Figure 187: FDLE, Facility AUC

Figure 188: FDLE, Facility EPI

Figure 189: FDLE, Facility CUI

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Florida Department of Lottery (Lottery) The Florida Department of Lottery (Lottery) reported facility data as follows. Table 44: Lottery Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

L-1 6601 North Davis Highway, Suite 54-56 Pensacola, FL 32504

6,195 244,443 39.5 $9,861.59 $1.59

L-2 8206 Phillips Highway Units 36-37 Jacksonville, FL 32256

6,400 237,066 37.0 $7,310.62 $1.14

L-3 3926 SW Archer Road Gainesville, FL 32608 5,150 188,759 36.7 $10,036.86 $1.95

L-4 380 South State Road 434 Suite 1028 Altamonte Springs, FL 32714

7,468 328,992 44.1 $10,523.58 $1.41

L-5 1911 US Highway 301 North, Suite 170 Tampa, FL 33619

7,830 415,605 53.1 $10,916.05 $1.39

L-6 6965 Vista Parkway North, Unit 1 West Palm Beach, FL 33411

5,997 255,630 42.6 $7,701.58 $1.28

L-7 14621 Oak Lane Miami Lakes, FL 33016 11,112 849,373 76.4 $22,081.85 $1.99

L-8 250 Marriott Drive Tallahassee, FL 32301 157,653 12,419,371 78.8 $358,687.39 $2.28

Figure 190: Lottery, Facility AEC

Figure 191: Lottery, Facility AUC

Figure 192: Lottery, Facility EPI

Figure 193: Lottery, Facility CUI

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Florida Department of Management Services (DMS) The Florida Department of Management Services (DMS) reported facility data as follows.

Table 45: DMS Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

DMS-1 14101 NW Highway 441, Alachua, Florida 32615 55,088 1,579,756 28.7 $57,546.56 $1.04

DMS-2 Capital Circle Office Center, Tallahassee, FL 32399 1,766,059 84,249,580 47.7 $2,550,545.49 $1.44

DMS-3 Downtown, Tallahassee, FL 2,899,581 149,705,313 51.6 $3,940,259.00 $1.36

DMS-4 3800 Commonwealth Blvd, Tallahassee, FL 32303 125,979 5,212,171 41.4 $193,707.16 $1.54

DMS-5 430 E Gaines St, Tallahassee, FL 32301 10,280 364,402 35.4 $17,663.33 $1.72

DMS-6 210 N Palmetto Ave, Daytona Beach, Florida 32114 103,064 4,227,468 41.0 $136,849.94 $1.33

DMS-7 2600 S Blairstone Road, Tallahassee, FL 323399 81,265 9,760,092 120.1 $214,374.08 $2.64

DMS-8 111 S Sapodilla, West Palm Beach, Florida 33401 100,831 2,138,915 21.2 $98,391.09 $0.98

DMS-9 3900 Commonwealth Blvd, Tallahassee, FL 32399 126,878 3,361,840 26.5 $169,496.41 $1.34

DMS-10 401 S Monroe St, Tallahassee, FL 32301 13,888 455,952 32.8 $23,471.33 $1.69

DMS-11 2000 Drayton Dr., Tallahassee, FL 32399 109,221 3,597,340 32.9 $114,718.43 $1.05

DMS-12 2295 Victoria Ave, Ft. Myers, FL 33901 235,280 11,712,932 49.8 $319,159.88 $1.36

DMS-13 337 N 4th St, Fort. Pierce, FL 34950 89,816 4,228,891 47.1 $154,698.68 $1.72

DMS-14 201 W Broward Blvd, Ft. Lauderdale, FL 33301 84,784 2,572,757 30.3 $123,799.86 $1.46

DMS-15 700 N Adams St, Tallahassee, FL 32303 20,002 177,024 8.9 $8,563.55 $0.43

DMS-16 11351 Ulmerton Road, Largo, FL 34648 153,372 6,541,486 42.7 $245,515.78 $1.60

DMS-17 1018 S Bronough St, Tallahassee, FL 32301 7,290 185,800 25.5 $17,402.57 $2.39

DMS-18 2002 26th Ave E, Tampa, FL 33605 22,339 583,043 26.1 $26,447.92 $1.18

DMS-19 400 W Robinson St, Orlando FL. 32810 388,989 21,808,341 56.1 $694,845.71 $1.79

DMS-20 500 W Robinson St, Orlando FL 32810 81,300 9,759,962 120.0 $205,664.76 $2.53

DMS-21 921 N Davis St, Jacksonville, FL 32209 195,362 11,169,610 57.2 $388,833.86 $1.99

DMS-22 921 N Davis St, Jacksonville FL 32209 94,720 6,725,461 71.0 $174,514.95 $1.84

DMS-23 908 N Jefferson St, Jacksonville FL 32209 5,000 0 0.0 $1,074.84 $0.21

DMS-24 160 Governmental Center, Pensacola, FL 32502 112,393 4,045,049 36.0 $150,261.66 $1.34

DMS-25 1030 NW 111th Ave, Miami, FL 33172 90,288 4,425,637 49.0 $108,742.90 $1.20

DMS-26 2796 Overseas Hwy, Marathon, FL 33050 44,842 2,733,831 61.0 $160,994.04 $3.59

DMS-27 1400 W Commercial Blvd, Ft. Lauderdale, FL 33309 169,740 4,768,338 28.1 $169,584.36 $1.00

DMS-28 100 & 200 Opa Locka Blvd, Opa Locka, FL 33054 43,472 3,317,692 76.3 $98,886.71 $2.27

DMS-29 200 N Kentucky Ave, Lakeland, FL 33801 86,843 2,943,191 33.9 $94,795.72 $1.09

DMS-30 4319 Shelfer Rd, Tallahassee FL 32399 83,842 1,083,542 12.9 $64,011.47 $0.76

DMS-31 401 NW 2nd Ave, Miami, FL 33128 337,500 14,830,736 43.9 $431,401.97 $1.28

DMS-32 525 Mirror Lake Drive. N, St. Petersburg, FL 33701 75,520 2,582,884 34.2 $106,877.53 $1.42

DMS-33 2331 Philips Road, Tallahassee FL 32399 313,475 26,381,518 84.2 $615,830.34 $1.96

DMS-34 1313 N Tampa St, Tampa, FL 33602 156,977 5,785,309 36.9 $250,431.74 $1.60

DMS-35 325 W Gaines St, Tallahassee FL 32399 439,942 17,857,162 40.6 $531,062.47 $1.21

DMS-36 2600 S Blairstone Road, Tallahassee, FL 32399 225,821 11,628,188 51.5 $416,410.74 $1.84

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Figure 194: DMS Annual Energy Consumption by Facility, FY 2016-17

Figure 195: DMS Annual Utility Cost by Facility, FY 2016-17

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Figure 196: DMS Energy Performance Index by Facility, FY 2016-17

Figure 197: DMS Cost Utilization Index by Facility, FY 2016-17

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Florida Department of Military Affairs (DMA) The Florida Department of Military Affairs (DMA) reported facility data as follows. Table 46: DMA Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

DMA-1 787 W. Kelly Drive, Arcadia, FL 34266 18,683 266,740 14.3 $17,210.00 $0.92

DMA-2 2500 US Highway27 South, Avon Park, FL 33825

20,884 396,731 19.0 $15,657.00 $0.75

DMA-3 120 Bartow Municipal Airport, Bartow, FL 33830 19,573 302,015 15.4 $26,191.00 $1.34

DMA-4 308 West North Ave. Bonifay, FL 32425 13,371 247,984 18.5 $16,242.57 $1.21

DMA-5 2100 13th Avenue E, Bradenton, FL 34208 22,009 282,411 12.8 $17,660.00 $0.80

DMA-6 16386 Spring Hill Drive., Brooksville, FL 34604 23,366 316,788 13.6 $23,327.96 $1.00

DMA-7 749 7th St., Chipley, FL 32428 18,986 2,690,375 141.7 $22,085.00 $1.16

DMA-8 308 N. Fiske Blvd., Cocoa, FL 32922 16,250 237,476 14.6 $16,006.00 $0.98

DMA-9 1518 E. James Lee Blvd., Crestview, FL 32539 16,093 335,137 20.8 $15,735.00 $0.98

DMA-10 Crystal River, FL34423 32,445 1,232,435 38.0 $37,718.00 $1.16

DMA-11 38017 Live Oak Ave. Dade City, FL 33523 16,493 449,875 27.3 $20,984.00 $1.27

DMA-12 401 South Alabama Ave. Deland, FL 32724 20,114 71,381 3.5 $28,085.10 $1.40

DMA-13 605 South Bay St. Eustis FL 32726 20,018 394,220 19.7 $15,903.00 $0.79

DMA-14 400 Southwest 24th St. Ft. Lauderdale, FL 33315 34,770 562,017 16.2 $46,020.00 $1.32

DMA-15 3405 Marion St. Ft. Myers, FL 33916 15,574 257,377 16.5 $16,899.73 $1.09

DMA-16 2805 Delaware Ave. Ft. Pierce, FL 34947 19,586 389,132 19.9 $25,969.00 $1.33

DMA-17 1107 West Commerce Ave. Haines City, FL 33844

17,761 331,197 18.6 $19,803.00 $1.11

DMA-18 910 North Dixie Highway, Hollywood, FL 33020 11,838 31,527 2.7 $9,150.00 $0.77

DMA-19 Building 756, Schweinfurt Road Homestead, FL 33092

31,566 0 0.0 $23,399.00 $0.74

DMA-20 13433 Crossover St., Building 1822, Jacksonville, FL 32221

64,751 1,640,775 25.3 $66,949.00 $1.03

DMA-21 9900 Normandy Blvd., Jacksonville, FL 32221 35,162 1,837,070 52.2 $86,483.00 $2.46

DMA-22 490 NW Lake Jeffery Road, Lake City, FL 32055 26,639 301,344 11.3 $19,875.00 $0.75

DMA-23 435 Airport Road, Lake Wales, FL 33859 26,639 305,294 11.5 $17,847.69 $0.67

DMA-24 4140 Drane Field Road, Lakeland, FL 33811 20,275 577,837 28.5 $20,003.00 $0.99

DMA-25 400 West Meadow St., Leesburg, FL 34748 12,999 282,661 21.7 $15,839.00 $1.22

DMA-26 1416 11th St. SW, Live Oak, FL 32064 15,298 663,478 43.4 $17,418.00 $1.14

DMA-27 3645 US Highway 90 W. Marianna, FL 32446 16,669 548,718 32.9 $29,761.00 $1.79

DMA-28 1889 Stewart Road, Melbourne, FL 32935 9,325 447,160 48.0 $20,646.00 $2.21

DMA-29 700 Northwest 28th St. Miami, FL 33127 32,610 751,599 23.0 $59,493.00 $1.82

DMA-30 Flamingo Road 100,296 1,669,423 16.6 $100,781.00 $1.00

DMA-31 900 Southwest 20th St., Ocala, FL 34471 26,111 467,458 17.9 $22,408.00 $0.86

DMA-32 8385 Daetwyler Drive, Orlando, FL 32827 21,367 2,423,792 113.4 $51,591.00 $2.41

DMA-33 2809 South Fern Creek Ave., Orlando, FL 32806 37,415 631,202 16.9 $31,393.00 $0.84

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DMA-34 1301 Moseley Ave. Palatka, FL 32177 22,732 203,327 8.9 $36,831.00 $1.62

DMA-35 1107 14th Ave. W. Palmetto, Ave. 34221 17,083 227,034 13.3 $15,542.00 $0.91

DMA-36 3121 North Lisenby Ave. Panama City, FL 32405 28,503 1,275,110 44.7 $56,689.00 $1.99

DMA-37 8790 Grow Drive. Pensacola, FL 32514 40,738 1,440,129 35.4 $47,279.00 $1.16

DMA-38 4004 Airport Road, Plant City, FL 33563 25,359 437,166 17.2 $22,777.00 $0.90

DMA-39 2049 Pat Thomas Parkway, Quincy, FL 32351

31,771 565,580 17.8 $26,820.00 $0.84

DMA-40 915 East First S., Sanford, FL 32771 15,336 73,320 4.8 $10,960.00 $0.71

DMA-41 2890 Ringling Blvd., Sarasota, FL 34237 26,263 497,879 19.0 $26,047.00 $0.99

DMA-42 190 San Marco Ave., St. Augustine, FL 32084 22,078 842,019 38.1 $26,814.00 $1.21

DMA-43 2305 State Road 207, St. Augustine, FL 32086 88,083 8,852,100 100.5 $257,483.00 $2.92

DMA-44 3601 38th Ave. S. St. Petersburg, FL 33711 31,616 407,893 12.9 $24,473.00 $0.77

DMA-45 720 Edwards Road, FL 32091 32,791 136,671 4.2 $11,310.00 $0.34

DMA-46 1225 Easterwood Drive, Tallahassee, FL 32311 40,679 1,402,965 34.5 $60,302.00 $1.48

DMA-47 522 N Howard Ave., Tampa, FL 33606 14,841 109,181 7.4 $13,905.00 $0.94

DMA-48 450 Rodeo Drive, Wauchula, FL 33873 27,210 470,037 17.3 $29,916.00 $1.10

DMA-49 2901 Tuxedo Ave., West Palm Beach, FL 33405 19,922 750,813 37.7 $31,543.00 $1.58

DMA-50 3193 Gun Club Road, West Palm Beach, FL 33406

60,461 1,386,879 22.9 $50,764.00 $0.84

DMA-51 565 Ave. C SE Winter Haven, FL 33880 20,989 344,689 16.4 $19,127.00 $0.91

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Figure 198: DMA Annual Energy Consumption by Facility, FY 2016-17

Figure 199: DMA Annual Energy Consumption by Facility, FY 2016-17

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Figure 200: DMA Annual Utility Cost by Facility, FY 2016-17

Figure201: DMA Annual Utility

Figure 201: Annual Utility Cost by Facility, FY 2016-17

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Figure 202: DMA Energy Performance Index by Facility, FY 2016-17

Figure 203: DMA Energy Performance Index by Facility, FY 2016-17

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Figure 204: DMA Cost Utilization Index by Facility, FY 2016-17

Figure 205: DMA Cost Utilization Index, By Facility, FY 2016-17

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Florida Department of State (DOS) The Florida Department of State (DOS) reported facility data as follows. Table 47: DOS Facility Metrics, FY 2015-16

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

DOS-1 329 N. Meridian St., Tallahassee, FL 32301

11,500 237,608 20.7 $14,785.26 $1.29

DOS-2 105 E. 3rd Ave., Tallahassee, FL 32303

1,368 39,419 28.8 $2,249.76 $1.64

DOS-3 1001 DeSoto Park Drive Tallahassee, FL 32301

906 30,285 33.4 $1,337.04 $1.48

DOS-4 1001 DeSoto Park Drive., Tallahassee, FL 32301

5,076 153,103 30.2 $7,771.35 $1.53

DOS-5 301 E. Park Ave., Tallahassee, FL 32301

7,740 174,369 22.5 $10,040.43 $1.30

DOS-6 2100 W. Tennessee St, Tallahassee, FL 32304

59,250 1,702,486 28.7 $91,847.10 $1.55

DOS-7 100 E First Ave. 10,718 138,664 12.9 $10,287.02 $0.96

DOS-8 209 Apalachee Parkway Tallahassee, FL 32301

1,786 47,546 26.6 $2,184.40 $1.22

Figure 206: DOS, Facility AEC

Figure 207: DOS, Facility AUC

Figure 208: DOS, Facility EPI

Figure 209: DOS, Facility CUI

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Florida Department of Transportation (DOT) The Florida Department of Transportation (DOT) reported facility data as follows. Table 48: DOT-D1 Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

D1-1 2740 State Road W Bartow FL 33830 9,644 471,631 48.9 $21,300.85 $2.21

D1-2 P.O, Box 511 Arcadia FL 34265 24,779 489,953 19.8 $17,380.53 $0.70 D1-3 P.O. Box 1249 Bartow FL 33831 125,300 5,705,137 45.5 $220,916.97 $1.76

D1-4 2740 State Road 60 W Bartow FL 33830 10,240 127,326 12.4 $10,160.78 $0.99

D1-5 2740 State Road 60 W, Bartow FL 33830 5,670 464,032 81.8 $47,351.97 $8.35

D1-6 P.O. Box 1249 Bartow FL 33831 2,568 202,843 79.0 $9,379.19 $3.65 D1-7 P.O. Box 1249 Bartow FL 33831 8,760 284,697 32.5 $14,046.00 $1.60

D1-8 2981 NE Pine Island Road Cape Coral FL 33909 44,535 1,367,939 30.7 $41,602.74 $0.93

D1-9 14000 State Road 64 E 38,800 2,268,806 58.5 $106,463.32 $2.74

D1-10 2740 State Road 60 W Bartow FL 33830 32,000 2,305,411 72.0 $58,313.44 $1.82

D1-11 4722 Kenilworth Blvd., Sebring FL 33870 20,764 622,871 30.0 $24,933.23 $1.20

D1-12 880 W Cowboy Way LaBelle FL 33935 24,957 566,665 22.7 $22,517.11 $0.90

D1-13 2922 Leslie Road Tampa FL 33619 2,660 172,200 64.7 $5,028.61 $1.89

D1-14 2740 State Road 60 W Bartow FL 33830 68,476 827,888 12.1 $38,244.16 $0.56

D1-15 2740 State Road 60 W Bartow FL 33830 5,670 410,259 72.4 $46,456.98 $8.19

Figure 210: DOT-D1, Facility AEC

Figure 211: DOT-D1, Facility AUC

Figure 212: DOT-D1, Facility EPI

Figure 213: DOT-D1, Facility CUI

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Table 49: DOT-D2 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

D2-1 P.O. Box 1415, Lake City FL 32056 35,485 1,335,047 37.6 $41,171.57 $1.16

D2-2 710 NW Lake Jeffery Road, Lake City, FL 32055 17,385 249,736 14.4 $52,990.59 $3.05

D2-3 710 NW Lake Jeffery Road Ste 202, Lake City FL, 32055

3,624 230,303 63.5 $7,026.27 $1.94

D2-4 P.O. Box 1415 Lake City FL 32056 12,500 45,823 3.7 $1,447.77 $0.12

D2-5 1109 S Marion Ave., Lake City FL, 32025 97,499 6,881,253 70.6 $225,257.97 $2.31

D2-6 5301 NE 39 Ave., Gainesville FL 32609 80,343 1,523,066 19.0 $93,653.35 $1.17

D2-7 2198 Edison Ave., Jacksonville, FL 32204 67,509 3,263,855 48.3 $105,419.57 $1.56

D2-8 838 Ellis Road S., Jacksonville, FL 32205 44,517 1,170,998 26.3 $37,140.87 $0.83

D2-9 1109 S Marion Ave. Lake City FL 32025 15,879 2,233,488 140.7 $38,639.50 $2.43

D2-10 758 NW Lake Jeffery Road, Lake City FL 37,854 178,018 4.7 $5,227.02 $0.14

D2-11 105 Yelvington Road E Palatka FL 32131 5,946 146,880 24.7 $5,804.90 $0.98

D2-12 657 Plantation Road Perry FL 32348 43,812 17,303,500 394.9 $37,966.75 $0.87

D2-13 1820 S Young Blvd Chiefland FL 32626 31,019 604,194 19.5 $34,047.65 $1.10

D2-14 P.O. Box 1415 Lake City FL 32056 7,209 27,787 3.9 $917.93 $0.13

D2-15 3600 DOT Road St. Augustine FL 32084 50,462 1,308,372 25.9 $37,434.06 $0.74

D2-16 P.O. Box 1415 Lake City FL 32056 30,091 814,531 27.1 $20,858.56 $0.69

D2-17 Interstate 95 # Rest Area 19,346 1,644,328 85.0 $92,008.36 $4.76

Figure 214: DOT-D2, Facility AEC

Figure 215: DOT-D2, Facility AUC

Figure 216: DOT-D2, Facility EPI

Figure 217: DOT-D2, Facility CUI

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Table 50: DOT-D3 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.] D3-1 1074 Highway 90 Chipley

FL 32428 39,443 4,862,782 123.3 $140,413.03 $3.56

D3-2 7300N Davis Highway Pensacola FL 32504 26,527 910,595 34.3 $47,840.17 $1.80

D3-3 17 Commerce Blvd. Midway FL 32343 18,484 1,395,917 75.5 $50,995.85 $2.76

D3-4 6025 Old Bagdad Highway Fort Walton FL 32548 39,434 1,636,941 41.5 $64,516.46 $1.64

D3-5 1074 Highway 90 Chipley FL 32428 18,633 911,140 48.9 $29,359.53 $1.58

D3-6 3633 Highway 390 Panama City FL 32405 7,870 341,200 43.4 $14,412.38 $1.83

D3-7 1074 Highway 90 Chipley FL 32428 1,863 81,390 43.7 $4,362.62 $2.34

D3-8 2956 State Correctional Road Marianna FL 32448 16,033 492,120 30.7 $18,675.15 $1.16

D3-9 2956 State Correctional Road Marianna FL 32448 10,192 416,179 40.8 $20,303.87 $1.99

D3-10 1074 Highway 90 Chipley FL 32428 43,704 2,767,268 63.3 $81,339.92 $1.86

D3-11 1074 Highway 90 Chipley FL 32428 23,171 1,348,968 58.2 $40,230.14 $1.74

D3-12 1723 Sunrise Circle, Ponce De Leon, FL 32455 16,228 1,419,706 87.5 $45,811.51 $2.82

D3-13 1074 Highway 90 Chipley FL 32428 5,840 330,282 56.6 $11,107.78 $1.90

D3-14 1074 Highway 90 Chipley FL 32428 3,050 260,049 85.3 $5,400.51 $1.77

D3-15 17 Commerce Blvd. Midway FL 32343 50,318 904,044 18.0 $30,722.83 $0.61

D3-16 3633 Highway 390 Panama City FL 39,432 448,360 11.4 $17,049.64 $0.43

D3-17 1074 Highway 90 Chipley FL 32428 3,250 71,400 22.0 $2,797.01 $0.86

Figure 218: DOT-D3, Facility AEC

Figure 219: DOT-D3, Facility AUC

Figure 220: DOT-D3, Facility EPI

Figure 221: DOT-D3, Facility CUI

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Table 51: DOT-D4 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.] D4-1 3400 W. Commercial Blvd. Fort

Lauderdale FL 33309 8,100 323,202 39.9 $12,316.02 $1.52

D4-2 5548 NW Ninth Ave Fort Lauderdale FL 33309 7,500 10,212 1.4 $411.84 $0.05

D4-3 5548 NW Ninth Ave Fort Lauderdale FL 33309 47,354 874,973 18.5 $97,987.12 $2.07

D4-4 5548 NW Ninth Ave Fort Lauderdale FL 33309 8,000 562,455 70.3 $14,620.13 $1.83

D4-5 3400 W Commercial Blvd. Fort Lauderdale FL 33309 117,500 5,487,724 46.7 $168,699.95 $1.44

D4-6 14200 State Road 84 Fort Lauderdale FL 33325 21,142 1,194,132 56.5 $60,695.81 $2.87

D4-7 7900 Forest Hill Blvd. West Palm Beach FL 33413 33,194 303,433 9.1 $8,264.99 $0.25

D4-8 2728 State Road 15 Belle Glade, FL 33430 5,366 116,022 21.6 $4,367.88 $0.81

D4-9 14200 W State Road 84 Davie FL 33325 1,500 54,056 36.0 $2,495.48 $1.66

D4-10 7900 Forest Hill Blvd. West Palm Beach FL 33413 19,638 1,488,905 75.8 $47,531.35 $2.42

D4-11 7900 Forest Hill Blvd W. Palm Beach FL 33413 7,500 50,013 6.7 $1,556.49 $0.21

D4-12 900 Mango Road West Palm Beach FL 33406 2,940 48,911 16.6 $2,856.28 $0.97

D4-13 6401 N I-95 12,145 1,271,994 104.7 $29,395.95 $2.42 D4-14 6500 S I-95 12,145 989,002 81.4 $23,766.42 $1.96 D4-15 3601 Oleander Ave. Fort Pierce FL 34982 1,266 190,847 150.7 $5,303.91 $4.19 D4-16 3601 Oleander Ave. Fort Pierce FL 34982 11,896 415,306 34.9 $23,201.54 $1.95 D4-17 3601 Oleander Ave. Fort Pierce FL 34982 10,000 21,025 2.1 $623.12 $0.06 D4-18 3601 Oleander Ave. Fort Pierce FL 34982 46,776 946,625 20.2 $22,252.53 $0.48

D4-19 5548 NW Ninth Ave. Fort Lauderdale FL 33309 44,757 1,880,626 42.0 $41,939.97 $0.94

Figure 222: DOT-D4, Facility AEC

Figure 223: DOT-D4, Facility AUC

Figure 224: DOT-D4, Facility EPI

Figure 225: DOT-D4, Facility CUI

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Table 52: DOT-D5 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

D5-1 627 NW 30th Ave. Ocala FL 34475 31,399 785,156 25.0 $42,262.58 $1.35

D5-2 555 Camp Road, Cocoa FL, 32927 40,459 1,023,371 25.3 $33,841.09 $0.84

D5-3 719 S Woodlands Blvd. Deland FL 32720 119,738 3,947,454 33.0 $115,501.67 $0.96

D5-4 1405 Thomas Drive, Leesburg, FL 34748 51,074 1,851,488 36.3 $60,461.43 $1.18

D5-5 719 Woodland Blvd. Deland FL 32720 130,573 8,615,799 66.0 $243,674.86 $1.87

D5-6 719 Woodland Blvd. Deland FL 32720 51,373 1,123,708 21.9 $45,907.75 $0.89

D5-7 719 Woodland Blvd. Deland FL 32720 61,540 4,729,457 76.9 $144,461.75 $2.35

D5-8 719 S Woodland Blvd. Deland FL 32720 14,984 1,011,249 67.5 $39,814.56 $2.66

D5-9 719 S Woodland Blvd. Deland FL 32720 97,680 78,172 0.8 $2,400.40 $0.02

Figure 226: DOT-D5, Facility AEC

Figure 227: DOT-D5, Facility AUC

Figure 228: DOT-D5, Facility EPI

Figure 229: DOT-D5, Facility CUI

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Table 53: DOT-D6 Facility Metrics, FY 2015-16 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

D6-1 1000 NW 111th Ave., Miami, FL 33172 19,830 1,850,874 93.3 $43,547.61 $2.20

D6-2 District 6 - Main Building and Lakeside Building 1000 NW 111th Ave. Miami, FL 33172

93,600 8,474,687 90.5 $208,449.65 $2.23

D6-3 1773 NE 205th St., Miami, FL 33179 33,204 1,365,312 41.1 $39,957.42 $1.20

D6-4 14655 SW 122nd Ave. Miami, FL 33186 58,484 2,228,377 38.1 $81,151.00 $1.39

D6-5 1001 NW 111th Ave. Miami, FL 33172 32,000 5,775,394 180.5 $126,921.96 $3.97

D6-6 1050 NW 111th Ave. Miami, FL 33172 6,680 206,818 31.0 $5,940.82 $0.89

Figure 230: DOT-D6, Facility AEC

Figure 231: DOT-D6, Facility AUC

Figure 232: DOT-D6, Facility EPI

Figure 233: DOT-D6, Facility CUI

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Table 54: DOT-D7 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

D7-1 16411 Springhill Drive Brooksville FL 34604 13,034 471,153 36.1 $15,536.39 $1.19

D7-2 5211 Ulmerton Road Clearwater FL 33760 8,940 290,330 32.5 $9,013.56 $1.01

D7-3 2916 Leslie Rd., Tampa, FL 33619 5,476 198,780 36.3 $5,800.62 $1.06

D7-4 4902 10th Ave. Tampa FL 33605 15,048 552,034 36.7 $23,632.67 $1.57

D7-5 3204 Gulf to Bay Blvd Clearwater FL 33759 5,483 0 0.0 $0.00 $0.00

D7-6 2822 Leslie Road Tampa, FL 33619 9,269 245,197 26.5 $7,084.65 $0.76

D7-7 Crew Rooms / Office 15,896 940,620 59.2 $23,329.10 $1.47

D7-8 11201 N McKinley Drive Tampa, FL 33612 115,976 5,678,933 49.0 $207,897.32 $1.79

D7-9 2820 Leslie Road Tampa FL 33619 11,975 522,500 43.6 $14,803.76 $1.24

D7-10 Rest Area Building Little Manatee 8,472 1,503,856 177.5 $36,384.86 $4.29

D7-11 5211 Ulmerton Road Clearwater FL 33760 16,937 333,240 19.7 $9,914.32 $0.59

D7-12 11201 N McKinley Drive Tampa FL 33612 20,388 3,491,431 171.2 $82,292.70 $4.04

D7-13 2820 Leslie Road Tampa FL 46,807 1,144,658 24.5 $57,459.09 $1.23

D7-14 5211 Ulmerton Rd Clearwater FL 33760 38,375 755,846 19.7 $37,132.54 $0.97

D7-15 16415 Springhill Drive Brooksville FL 34604 24,990 393,813 15.8 $11,574.91 $0.46

Figure 234: DOT-D7, Facility AEC

Figure 235: DOT-D7, Facility AUC

Figure 236: DOT-D7, Facility EPI

Figure 237: DOT-D7, Facility CUI

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Table 55: DOT-D9 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

D9-1 605 Suwannee St. Tallahassee, FL 32399 31,897 956,988 30.0 $45,038.66 $1.41

D9-2 3260 Capital Circle SW, Tallahassee FL 32310 30,968 266,655 8.6 $13,048.02 $0.42

D9-3 605 Suwannee Street Tallahassee, FL 32399 266,203 10,349,975 38.9 $320,005.66 $1.20

D9-4 2201 Eisenhower St. Tallahassee FL 32310 15,040 363,037 24.1 $19,874.85 $1.32

D9-5 2590 Camp Road Oviedo FL 32765 16,240 221,234 13.6 $11,446.17 $0.70

D9-6 P.O. Box 388 Lake City FL 32056 27,228 661,393 24.3 $31,067.23 $1.14

Figure 238: DOT-D9, Facility AEC

Figure 239: DOT-D9, Facility AUC

Figure 240: DOT-D9, Facility EPI

Figure 241: DOT-D9, Facility CUI

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Table 56: DOT-SMO Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

SMO 5007 NE 39th Ave., Gainesville, FL 32609 140,000 25,406,902 181.5 $815,583.15 $5.83

Figure 242: DOT-SMO, Facility AEC

Figure 243: DOT-SMO, Facility AUC

Figure 244: DOT-SMO, Facility EPI

Figure 245: DOT-SMO, Facility CUI

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Table 57: DOT-TP Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

TP-1 7941 Glades Road Boca Raton FL 33434 38,898 7,579,212 194.8 $187,380.19 $4.82

TP-2 P.O. Box 613069 Ocoee FL 34761 17,500 5,471,074 312.6 $147,681.94 $8.44 TP-3 P.O. Box 613069 Ocoee FL 34761 11,277 1,202,935 106.7 $27,533.15 $2.44 TP-4 P.O. Box 613069 Ocoee FL 34761 43,500 10,681,471 245.6 $227,601.90 $5.23 TP-5 P.O. Box 160 Ocoee FL 34761 6,116 91,305 14.9 $11,601.16 $1.90 TP-6 P.O. Box 613069 Ocoee FL 34761 5,061 31,541 6.2 $1,540.43 $0.30 TP-7 P.O. Box 613069 Ocoee FL 34761 25,952 1,360,979 52.4 $38,599.87 $1.49 TP-8 P.O. Box 613069 Ocoee FL 34761 16,655 816,696 49.0 $24,193.62 $1.45 TP-9 P.O. Box 61309 Ocoee FL 34761 21,470 3,386,274 157.7 $94,664.03 $4.41

TP-10 5101 W Sunrise Blvd. Plantation, FL 33322 11,585 472,494 40.8 $13,172.19 $1.14

TP-11 P.O. Box 613069 Ocoee FL 34761 5,450 319,527 58.6 $8,171.48 $1.50

TP-12 Turnpike - Polk Parkway Operations 6,182 258,084 41.7 $12,442.61 $2.01

TP-13 P.O. Box 613069 Ocoee FL 34761 38,000 4,205,768 110.7 $141,718.66 $3.73 TP-14 Turnpike - Toll Plaza 7,764 453,250 58.4 $17,193.32 $2.21 TP-15 P.O. Box 613069 Ocoee FL 34761 21,085 4,956,885 235.1 $105,996.26 $5.03 TP-16 P.O. Box 613069 Ocoee FL 34761 51,820 8,956,568 172.8 $182,205.93 $3.52 TP-17 0 Florida Turnpike 104,782 5,218,722 49.8 $188,220.65 $1.80 TP-18 P.O. Box 613069 Ocoee FL 34761 33,111 6,715,225 202.8 $151,655.71 $4.58 TP-19 P. O. Box 613069 Ocoee FL 34761 6,460 39,033 6.0 $1,795.86 $0.28

Figure 246: DOT-TP, Facility AEC

Figure 247: DOT-TP, Facility AUC

Figure 248: DOT-TP, Facility EPI

Figure 249: DOT-TP, Facility CUI

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Florida Department of Veterans’ Affairs (DVA) The Florida Department of Veterans’ Affairs (DVA) reported facility data as follows. Table 58: DVA Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

DVA-1 1920 Mason Ave. Daytona Bch, FL 32117 69,222 15,019,334 217.0 $379,689.83 $5.49

DVA-2 751 SE Sycamore Terrace Lake City, FL 32025

71,648 11,669,512 162.9 $218,584.46 $3.05

DVA-3 6919 Parkway Blvd. Land O Lakes, FL 34639 69,222 8,677,668 125.4 $288,140.57 $4.16

DVA-4 8401 W Cypress Drive Pembroke Pines, FL 33025

83,896 16,202,145 193.1 $359,567.32 $4.29

DVA-5 21281 Grayton Terrace Pt. Charlotte, FL 33954 68,700 15,640,177 227.7 $377,028.62 $5.49

DVA-6 4419 Tram Road Panama City, FL 32404 75,394 19,088,923 253.2 $406,937.26 $5.40

DVA-7 4650 State Road 16 St. Augustine, FL 32092 89,150 24,819,454 278.4 $392,915.48 $4.41

Figure 250: DVA, Facility AEC

Figure 251: DVA, Facility AUC

Figure 252: DVA, Facility EPI

Figure 253: DVA, Facility CUI

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Florida Fish & Wildlife Conservation Commission (FWCC) The Florida Fish & Wildlife Conservation Commission (FWCC) reported facility data as follows. Table 59: FWCC-R1 Facility Metrics, FY 2016-17

Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.]

R1-1 29200 Tucker Grade, Punta Gorda, FL 33955 9,000 219,716 24.4 $12,445.75 $1.38

R1-2 17260 Necklace Warbler Road Brooksville, FL 34614 14,600 58,598 4.0 $4,569.12 $0.31

R1-3 23212 Lake Lindsey Brooksville, FL 34601 2,000 76,446 38.2 $4,050.55 $2.03

R1-4 151 Rhoden Myers RD. Frostproof, FL

1,196 30,326 25.4 $2,814.18 $2.35

R1-5 Croom WMA Brooksville, FL 150 102 0.7 $371.96 $2.48

R1-6 2423 Edwards Dr. Fort Myers, FL 33901

3,300 275,993 83.6 $8,346.85 $2.53

R1-7 Rock Ridge Rd. Lakeland, FL 312 15,299 49.0 $734.73 $2.35

R1-8 Highway 471 and Main Grade Lakeland, FL

312 5,480 17.6 $507.40 $1.63

R1-9 12932 CR 474 Clermont, FL 34711 900 55,940 62.2 $4,183.80 $4.65

R1-10 1630 Royce Ranch Ave. Lake Placid, FL 33852

1,200 82,523 68.8 $5,588.17 $4.66

R1-11 676 Dejens Dairy Rd. Venus, FL 33960

1,500 13,904 9.3 $1,087.03 $0.72

R1-12 3900 Drane Field Road Lakeland, FL 33811 21,828 459,351 21.0 $21,925.73 $1.00

R1-13 5110 Gandy Blvd. Tampa, FL 33611

3,000 166,120 55.4 $10,644.32 $3.55

R1-14 3829 Tenoroc Mine Rd. Lakeland, FL 33805

2,000 333,857 166.9 $18,939.89 $9.47

R1-15 SR 54 Zephryhills, FL 192 1,320.44 6.8773125 $402.68 $2.10

Figure 254: FWCC-R1, Facility AEC

Figure 255: FWCC-R1, Facility AUC

Figure 256: FWCC-R1, Facility EPI

Figure 257: FWCC-R1, Facility CUI

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Table 60: FWCC-R2 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.] R2-1 9550 NW 160th Street 2,452 16,756 6.8 $970.18 $0.40 R2-2 663 Plantation Road,

Perry FL 32348 3,820 112,460 29.4 $7,358.59 $1.93

R2-3 Big Shoals Check Station

160 1,556 9.7 $354.92 $2.22

R2-4 5629 SR 16 West, Starke, FL 32091

1,250 63,224 50.6 $1,020.15 $0.82

R2-5 8275 E Fort Cooper Road Inverness, FL 34450

2,752 60,839 22.1 $3,389.88 $1.23

R2-6 10247 N Suncoast Blvd Crystal River, FL 34428

4,980 244,152 49.0 $6,169.02 $1.24

R2-7 1920 NE 100 St Rd Branford, FL 32008

4,260 27,726 6.5 $1,464.24 $0.34

R2-8 8864 CR 247, Lake Panasoffkee FL 335382013-14

9,500 30,831 3.2 $2,650.83 $0.28

R2-9 Holton Creek Check Station

160 2,214 13.8 $374.28 $2.34

R2-10 370 Zoo Parkway 9,500 74,211 7.8 $2,371.19 $0.25 R2-11 3377 E US Hwy 90 Lake

City, FL 32055 19,168 542,228 28.3 $22,506.09 $1.17

R2-12 197 NE NFR 278 1,956 32,387 16.6 $1,086.19 $0.56 R2-13 Twin Rivers Check

Station 160 3,313 20.7 $246.41 $1.54

Figure 258: FWCC-R2, Facility AEC

Figure 259: FWCC-R2, Facility AUC

Figure 260: FWCC-R2, Facility EPI

Figure 261: FWCC-R2, Facility CUI

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Table 61: FWCC-R3 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.] R3-1 Apalachee WMA Office 320 38,678 120.9 $1,983.08 $6.20 R3-2 Apalachicola River WEA

Storage 6,360 102,827 16.2 $9,409.50 $1.48

R3-3 Aucilla Compound Valulite Trl Home

980 121,901 124.4 $4,086.72 $4.17

R3-4 Blackwater WMA 2,870 795,204 277.1 $32,649.30 $11.38 R3-5 Box R Ranch 4,752 72,669 15.3 $4,413.46 $0.93 R3-6 Carrabelle Law

Enforcement Office 3,600 221,882 61.6 $9,253.76 $2.57

R3-7 Carter Tract 320 16,913 52.9 $1,227.38 $3.84 R3-8 Joe Bud WMA 20,450 196,425 9.6 $13,992.69 $0.68 R3-9 Panama City Law

Enforcement Office 3,813 178 0.0 $9,449.21 $2.48

R3-10 Panama City Regional Office

7,256 342,302 47.2 $14,958.61 $2.06

R3-11 Pensacola Law Enforcement Office

3,532 188,873 53.5 $9,095.81 $2.58

R3-13 Pine Log Check Station 100 5,432 54.3 $561.62 $5.62

Figure 262: FWCC-R3, Facility AEC

Figure 263: FWCC-R3, Facility AUC

Figure 264: FWCC-R3, Facility EPI

Figure 265: FWCC-R3, Facility CUI

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Table 62: FWCC-R4 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.] R4-1 1010 Miller Rd.,

Immokalee, FL 34142 9,500 22,990 2.4 $782.61 $0.08

R4-2 Bear Is. Rd., Immokalee, FL 34142

200 0 0.0 $0.00 $0.00

R4-3 298 Sabal Palm Rd., Naples, FL 34114

4,558 61,682 13.5 $3,200.05 $0.70

R4-4 3440 SE 18 Ave FLL, FL 33316

3,895 240,836 61.8 $10,514.68 $2.70

R4-5 11835 Seminole Pratt-Whitney Dr. WPB, FL 33412

8,179 55,841 6.8 $3,839.05 $0.47

R4-6 20105 CR833, Clewiston, FL 33440

4,362 51,378 11.8 $5,973.07 $1.37

R4-7 Everglades Youth Conservation Camp

13,512 699,047 51.7 $25,711.90 $1.90

R4-8 1937 Banana Grove Rd, Moore Haven, FL 33471

6,696 63,153 9.4 $5,133.42 $0.77

R4-9 Alligator Management Program

772 75,668 98.0 $985.67 $1.28

R4-10 298 Sabal Palm Rd., Naples, FL 34114

500 2,440 4.9 $179.94 $0.36

R4-11 1300 Marcinski Rd, Jupiter FL 33477

3,712 236,097 63.6 $9,099.32 $2.45

R4-12 3200 NE 151 St North Miami FL 33181

11,741 523,264 44.6 $26,529.26 $2.26

R4-13 26690 Pine Oaks Rd., Ochopee, FL 34141

2,100 57,789 27.5 $1,819.41 $0.87

R4-14 620 Kerri Rd. 2,160 136 0.1 $112.98 $0.05 R4-15 3991 SE 27th Ct

Okeechobee, FL 34974 4,080 170,139 41.7 $6,931.30 $1.70

R4-16 Spirit of the Wild 480 42,043 87.6 $2,437.53 $5.08

Figure 266: FWCC-R4, Facility AEC

Figure 267: FWCC-R4, Facility AUC

Figure 268: FWCC-R4, Facility EPI

Figure 269: FWCC-R4, Facility CUI

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Table 63: FWCC-R5 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.] R5-1 7525 Crabgrass Road, St

Cloud, FL 800 61,170 76.5 $2,052.22 $2.57

R5-2 575 Caravelle Farms Road, Palatka FL 32177

5,880 132,945 22.6 $4,953.67 $0.84

R5-3 5450 US Hwy 17, Deleon Springs, FL 32130

800 34,993 43.7 $1,249.83 $1.56

R5-4 601 W Woodward Ave, Eustis, FL 32726

7,900 671,626 85.0 $28,466.76 $3.60

R5-5 440 Guana River Road, Ponte Vedra Beach, FL 32082

5,500 31,885 5.8 $1,092.79 $0.20

R5-6 1601 Scotty's Road, Kissimmee, FL 34744

10,700 3,705 0.3 $5,493.48 $0.51

R5-7 871 SR 40 1,200 6,090 5.1 $334.30 $0.28 R5-8 7325 NE 170 Ave, Silver

Springs 34488 22,539 552,935 24.5 $18,663.33 $0.83

R5-9 1239 SW 10th Street, Ocala, FL 34471

8,351 448,810 53.7 $23,243.20 $2.78

R5-10 3583 CR 788, Webster, FL 33597

21,147 4,719,560 223.2 $131,082.67 $6.20

R5-11 Rock Springs Run WMA Campus

120 3,995 33.3 $267.71 $2.23

R5-12 Salt Lake WMA Campus 4,000 14,167 3.5 $479.20 $0.12 R5-13 Seminole Forest WMA

Campus 1,200 8,847 7.4 $420.32 $0.35

R5-14 Seminole Ranch WMA Campus

120 1,484 12.4 $1.57 $0.01

R5-15 1231 Prairie Lakes Road, Kenansville, FL 34739

9,000 245,029 27.2 $11,568.14 $1.29

R5-16 1-A Max Brewer Memorial Parkway, Titusville, FL 32796

5,000 164,591 32.9 $5,983.84 $1.20

R5-17 3200 TM Goodwin Rd, Fellsmere, FL 32948

4,324 608,776 140.8 $22,233.65 $5.14

R5-18 3365 Taylor Creek Road, Christmas, 32709

10,288 92,022 8.9 $2,587.05 $0.25

R5-19 5285 Kenansville Rd, St Cloud, FL 34773

6,819 81,236 11.9 $4,223.60 $0.62

Figure 270: FWCC-R5, Facility AEC

Figure 271: FWCC-R5, Facility AUC

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Figure 272: FWCC-R5, Facility EPI

Figure 273: FWCC-R5, Facility CUI

Table 64: FWCC-R6 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.] R6-1 8932 Apalachee Pkwy 1,152 46,407 40.3 $1,690.19 $1.47 R6-2 620 South Meridian

Street 75,000 4,643,578 61.9 $142,208.42 $1.90

R6-3 3465 Capital Circle SW, Tallahassee, FL 32310

9,500 409,078 43.1 $14,300.81 $1.51

R6-4 3465 Capital Circle SW, Tallahassee, FL 32310

1,680 37,372 22.2 $1,474.38 $0.88

Figure 274: FWCC-R6, Facility AEC

Figure 275: FWCC-R6, Facility AUC

Figure 276: FWCC-R6, Facility EPI

Figure 277: FWCC-R6, Facility CUI

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Table 65: FWCC-R7 Facility Metrics, FY 2016-17 Facility Name Address GSF AEC

[kBTU/yr.] EPI

[kBTU/sf/yr.] AUC

[$/yr.] CUI

[$/sf/yr.] R7-1 11350 SW 153rd Court

Cedar Key, FL 32625 9,950 863,236 86.8 $33,026.52 $3.32

R7-2 100 8th Ave. SE Saint Petersburg, FL 33701

135,219 34,176,676 252.8 $492,662.85 $3.64

R7-3 7922 NW 71st Street Gainesville, FL 32653

3,800 0 0.0 $0.00 $0.00

R7-4 1105 SW Williston Rd. Gainesville, FL 32601

13,263 747,146 56.3 $29,220.01 $2.20

R7-5 14495 Harlee Rd. Port Manatee, FL. 34221-9620

1,960 2,073,959 1,058.1 $398,263.06 $203.20

R7-6 19100 SE Federal Highway, Tequesta, FL 33469

4,044 251,591 62.2 $10,633.02 $2.63

Figure 278: FWCC-R7, Facility AEC

Figure 279: FWCC-R7, Facility AUC

Figure 280: FWCC-R7, Facility EPI

Figure 281: FWCC-R7, Facility CUI