Utility Overview

FY ’16-17 FY ’17-18
Commodity Quantity Cost Quantity Cost % Change
Campus Size 10,158,618 sqft N/A 10,320,473 sqft N/A 1.0%
Enrollment 64,335 students N/A 66,180 students N/A 2.8%
Electricity Purchased 104,970,402 kWh $9,009,319 106,877,814 kWh $9,587,143 1.0%
Electricity Produced 39,358,314 kWh $3,871,310 36,924,683 kWh $3,918,357 -6.2%
Natural Gas Purchased 4,475,309 therm $1,938,434 4,285,223 therm $1,768,482 -4.0%
Chilled Water Produced 38,333,540 ton-hour $5,648,423 38,393,397 ton-hour $6,759,720 0.2%
Water Produced 174,524,900 gal $623,388 231,177,100 gal $918,253 32.0%
Water Purchased 101,460,000 gal $165,707 35,882,000 gal $66,699 -64.0%
Wastewater Transported 275,342,700 gal $1,200,254 250,659,700 gal $1,113,412 -9.0%
Reclaimed Water Purchased 202,721,500 gal $155,253 195,733,000 gal $163,182 3.4%
Green Power Produced 151,113 kWh $9,067 111,115 kWh $6,667 -26.5%
Green Power Purchased 0,000 kWh N/A 1,052,000 kWh $849 100.0%

Department KPI

Measure Target FY 17-18' Percent Change
Reclaimed water use for source water make-up to UCF's district energy evaporative cooling operation Million Gallons 5.0 7.2 +44%
Potable water consumption per GSF, percent reduction compared to the previous fiscal year Gallon / SQFT 0.0264 0.0254 -4%
Site energy use intensity percent change compared to the previous fiscal year kBTU / SQFT 79.3 76.9 -3%
Source energy use intensity percent change compared to the previous fiscal year kBTU / SQFT 163.9 154.6 -6%
LEED certified space as percentage of total campus conditioned space % SQFT 1.0% 1.4% +44%
Annual return to the Green Revolving Fund through energy conservation, capital energy efficiency projects, and utility rebate $ Returned $2,000,000 $2,185,512 +9%
Main campus district energy portfolio operating efficiency kW / Ton 0.770 0.698 -9%
Total E&G utility cost per gross square foot $ / SQFT 2.4 2.8 +18%
Combined heat and power electric generation MWh 35,000 36,924 +5%
Source energy use reduction compared to the 2006 baseline % EUI Reduction 35% 43% +21%
Maintaining chilled water supply temperatures below 46°F and sufficient distribution pressure for reliable service to connected buildings % Availability 95% 97% +2%
Reduction of electrical consumption compared to previous fiscal year kWh 12,514,512 14,642,811 +17%
Energy cost per student FTE $ / FTE 294.6 209.4 -29%