State Energy Management Plan (SEMP) · The State Energy Management Plan applies to each...

State Energy Management Plan Annual Summary Report

Fiscal Year 2017-18

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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

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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 2017-18.

For fiscal year 2017-18, 20 agencies reported energy data for a total of 46 million gross square feet of space. The total energy consumption reported for this period translates to a total annual cost of $113 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 2017-18. 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 million gross square feet of space. The combined AEC is approximately 3.8 billion kBTU (thousand British thermal units), at a combined annual cost of approximately $113 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 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

FY 2017-18 45,996,560 3,849,427,563 83.7 $113,081,267.04 $2.46

Conclusion

The patterns in energy production and consumption are shifting as competition for limited resources grows, environmental concerns mount, and new technologies emerge. In the State of Florida, cost and utilization may vary based on gross square footage increases and decreases, changes in use of space, weather conditions, and agency usage demands. Refer to Tables 3(A) and 3(B) for a graphical summary of the EPI for each agency.

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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


Annual Utility Cost (AUC)

5-Year Comparison


Energy Performance Index (EPI)

5-Year Comparison


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 = 3,849,427,563 kBTU

Figure 6: AUC by Agency, 5-Year Comparison

State of Florida AUC = $113,081,267.04

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Figure 7: EPI by Agency, 5-Year Comparison

State of Florida EPI = 83.7

Figure 8: CUI by Agency, 5-Year Comparison

State of Florida CUI = $2.46

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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 all buildings, 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.]

All buildings

Gross Square Footage: 1,001-5,000 76.7 $1.82

5,001-10,000 83.4 $1.41

10,001-25,000 95.7 $1.23

25,001-50,000 108.4 $1.25

50,001-100,000 76.7 $1.36

100,001-200,000 83.4 $1.42

200,001-500,000 95.7 $1.57

Over 500,000 108.4 $1.76

Principal Building Activity: Education 68.8 $1.05

Food Sales 209.5 $4.57

Food Service 282.7 $4.44

Health Care 172.7 $2.31

Inpatient 231.1 $2.71

Outpatient 94.8 $1.77

Lodging 96.9 $1.46

Mercantile 88.9 $1.77

Retail (Other Than Mall) 66.9 $1.50

Enclosed and strip malls 109.3 $2.02

Office 77.8 $1.64

Public Assembly 86.3 $1.42

Public Order & Safety 92.2 $1.42

Religious Worship 38.0 $0.55

Service 58.7 $0.91

Warehouses & Storage 32.8 $0.67

Other 142.9 $2.56

Vacant 12.7 $0.48

Census Region & Division:

South Atlantic 75.5 $1.55

Source: Extracted and compiled from U.S. Department of Energy’s Commercial Building Energy Consumption Survey (2012), Table 2, Total Energy Consumption and Gross Energy Intensity for

Sum of Major Fuels (2012), and Table C13, Total Electricity Consumption and Expenditures (2012).

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The state’s overall EPI is 83.7 (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 231.1, according to the CBECS. The state’s overall CUI is $2.46 ($/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 $1.64 and the Inpatient CUI of $2.71, according to the CBECS.

Figure 9: FY2017-18 Energy Performance Index (EPI) by Agency, FY 2017-18 State of Florida EPI = 83.7; CBECS Office EPI = 77.8; CBECS Inpatient EPI = 231.1

Figure 10: FY 2017-18 Cost Utilization Index (CUI), By Agency, FY 2017-18 State of Florida CUI = $2.46; CBECS Office CUI = $1.64; CBECS Inpatient CUI = $2.71

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 $1.64 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 231.1 and CUI of $2.71 would be a more reasonable benchmark for these facility types. AHCA has no facilities requiring SEMP submission for FY 2017-18.

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Agency Summaries

This section of the report provides the key metrics for each agency, as provided in Tables 3a and 3b. On subsequent pages, the performance of each agency is compared over the five years (fiscal year 2013-14 to fiscal year 2017-18) of SEMP data collection.

Table 3: (A) Agency Performance Metrics, FY 2017-18

Agency


(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 67,413,347 52.4 $2,953,959.34 $2.30

DACS 435,832 48,745,814 111.8 $1,353,202.51 $3.10

DCF 2,796,128 235,770,879 84.3 $3,786,969.21 $1.35

Citrus 24,000 1,980,325 82.5 $71,253.50 $2.97

DEO 479,778 28,901,486 60.2 $987,126.89 $2.06

DOE 139,549 9,288,530 66.6 $315,509.99 $2.26

DEP 3,576,374 92,109,705 25.8 $5,773,021.24 $1.61

DFS 62,921 7,452,434 118.4 $155,353.69 $2.47

DOH 902,565 112,506,453 124.7 $2,649,065.82 $2.94

DHSMV 676,048 37,062,871 54.8 $1,204,531.11 $1.78

DJJ 2,087,051 220,368,960 105.6 $5,397,660.68 $2.59

FDC 17,740,086 2,068,499,209 116.6 $60,486,646.85 $3.41

FDLE 111,610 10,602,483 95.0 $289,883.02 $2.60

Lottery 207,805 14,254,638 68.6 $445,581.55 $2.14

DMS 8,951,927 446,919,456 49.9 $13,581,178.81 $1.52

DMA 1,401,391 46,638,807 33.3 $1,944,921.47 $1.39

DOS 99,485 2,657,074 26.7 $149,194.15 $1.50

DOT 4,034,975 251,736,001 62.4 $7,813,341.05 $1.94

DVA 527,232 108,738,578 206.2 $2,568,498.26 $4.87

FWCC 456,411 37,780,515 82.8 $1,154,367.91 $2.53

STATE 45,996,560 3,849,427,563 83.7 $113,081,267.04 $2.46

*AHCA has no facilities requiring SEMP submission for fiscal year 2017-18.

Table 3: (B) Agency Performance Metrics, FY 2017-18

0.0

50.0

100.0

150.0

200.0

250.0

State EPI [kBTU/sf/yr]

(EPI)[kBTU/sf/yr.)

STATE (EPI)

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The 20 reporting agencies encompassed approximately 46 million square feet of space in fiscal year 2017-18. Figure 11 illustrates each agency’s percentage.

Figure 11: Gross Square Footage Distribution

The 20 reporting agencies consumed roughly 3.8 billion kBTU of energy during fiscal year 2017-18, at a cost of approximately $113 million. Figures 12 and 13 illustrate each agency’s percentage.

Figure 12: Energy Consumption Distribution

Figure 13: Utility Cost Distribution

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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 starting fiscal year 2017-18. Table 4: AHCA Metrics, 5-Year Comparison

Fiscal Year (FY)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility Cost

(AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

FY2013-14 0 0 0 $0.00 $0.00

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 $0.00 $0.00

FY2017-18 0 0 0 $0.00 $0.00

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

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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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility Cost

(AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 1,285,392 67,413,347 52.4 $2,953,959.34 $2.30


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

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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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility Cost

(AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 435,832 48,745,814 111.8 $1,353,202.51 $3.10


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

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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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility Cost

(AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 2,796,128 235,770,879 84.3 $3,786,969.21 $1.35


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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 24,000 1,980,325 82.5 $71,253.50 $2.97

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: FDC Metrics, 5-Year Comparison

Fiscal Year (FY)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 17,740,086 2,068,499,209 116.6 $60,486,646.85 $3.41


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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 479,778 28,901,486 60.2 $987,126.89 $2.06


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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 139,549 9,288,530 66.6 $315,509.99 $2.26


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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 3,576,374 92,109,705 25.8 $5,773,021.24 $1.61


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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 62,921 7,452,434 118.4 $155,353.69 $2.47


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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 902,565 112,506,453 124.7 $2,649,065.82 $2.94


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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 676,048 37,062,871 54.8 $1,204,531.11 $1.78


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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility Cost

(AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 2,087,051 220,368,960 105.6 $5,397,660.68 $2.59


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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility Cost

(AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 111,610 10,602,483 95.0 $289,883.02 $2.60


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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 207,805 14,254,638 68.6 $445,581.55 $2.14


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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 8,951,927 446,919,456 49.9 $13,581,178.81 $1.52


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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 1,401,391 46,638,807 33.3 $1,944,921.47 $1.39


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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 99,485 2,657,074 26.7 $149,194.15 $1.50


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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility Cost

(AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 4,034,975 251,736,001 62.4 $7,813,341.05 $1.94


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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 527,232 108,738,578 206.2 $2,568,498.26 $4.87


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)


(GSF)

Annual Energy


Energy Performance

Index (EPI)

[kBTU/sf/yr.]

Annual Utility

Cost (AUC) [$/yr.]

Cost Utilization

Index (CUI)

[$/sf/yr.]

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

FY2017-18 456,411 37,780,515 82.8 $1,154,367.91 $2.53


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

The patterns in energy production and consumption are shifting as competition for limited resources grows, environmental concerns mount, and new technologies emerge. In the State of Florida, cost and utilization may vary based on gross square footage increases and decreases, changes in use of space, weather conditions, and agency usage demands. Refer to Tables 3(A) and 3(B) for a graphical summary of the EPI for each agency.

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 2017-18.

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 2017-18

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 2017-18

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 1,278,408 68.8 $25,109.63 $1.35

APD-2 6773 County Road 30A,

Port St Joe, FL 32456

19,588 2,155,896 110.1 $82,032.82 $4.19

APD-3 3700 Williams Dr.,

Marianna, FL 32466

551,797 21,420,557 2,861.0 $1,219,376.02 $2.21

APD-4 1621 NE Waldo Rd.,

Gainesville, FL 32609

695,431 42,558,485 61.2 $1,627,440.87 $2.34

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 2017-18

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

6,827 480,510 70.4 $16,112.38 2.36

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

16,080 2,598,570 161.6 $69,390.34 4.32

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

96,825 22,480,001 232.2 $549,992.10 5.68

DACS-4 3125 Conner Blvd., Tallahassee, FL 32399-1650

97,768 3,541,492 36.2 $141,923.00 1.45

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

9,000 444,242 49.4 $13,829.74 1.54

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

54,000 8,719,885 161.5 $202,635.93 3.75

DACS-7 3115 Conner Blvd. Tallahassee, FL 32311

5,000 307,305 61.5 $14,997.53 3.00

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

5,244 239,696 45.7 $19,136.38 3.65

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

8,000 216,556 27.1 $7,182.51 0.90

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

97,091 7,648,749 78.8 $216,529.36 2.23

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

25,414 1,320,444 52.0 $53,693.35 2.11

DACS-12 8392 Rock Lake Road, Brooksville, FL 34601

7,386 76,978 10.4 $2,007.29 0.27

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

8,824 271,390 30.8 $34,930.36 3.96

DACS-14 24059 Childs Road., Brooksville, FL 34601

5,200 880,503 169.3 $26,954.62 5.18

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Figure 106: DACS Annual Energy Consumption by Facility, FY 2017-18

Figure 107: DACS Annual Utility Cost by Facility, FY 2017-18

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Figure 108: DACS Energy Performance Index by Facility, FY 2017-18

Figure 109: DACS Cost Utilization Index by Facility, FY 2017-18

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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 2017-18

Facility

Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

DCF-1 2383 Phillips Road Tallahassee, FL 32308

15,000 596,629 39.8 $20,047.66 $1.34

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

16,984 858,469 50.5 $38,390.38 $2.26

DCF-3 4481 Clinton St, Marianna, FL 32446

8,476 359,877 42.5 $15,213.52 $1.79

DCF-4 5565 Crawfordville Road, Tallahassee, FL 32305

6,048 60,369 10.0 $2,112.71 $0.35

DCF-5 5920 Arlington Expressway, Jacksonville, FL 32211

105,846 4,159,910 39.3 $125,847.92 $1.19

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

115,000 8,681,788 75.5 $239,523.07 $2.08

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

15,407 434,416 28.2 $12,384.79 $0.80

DCF-8 US 90 East, Chattahoochee, FL 32324

1,583,569 109,201,074 69.0 $1,732,686.42 $1.09

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

739,625 92,746,819 125.4 $1,083,923.12 $1.47

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

163,062 17,298,949 106.1 $476,864.55 $2.92

DCF-11 1730 NE 31st Ave., Gainesville, FL 32602

12,438 303,668 24.4 $14,896.85 $1.20

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

14,673 1,068,911 72.8 $25,078.22 $1.71

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 2017-18

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 2017-18

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 56,403,528.58

R1-2 35 Apalachee Dr., Sneads, FL 32460

479,476 674,066

R1-3 6920 Highway 4, Jay, FL 32565

51,047 227,185

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

232,236 35,029,793

R1-5 400 Tedder Road., Century, FL 32535

265,592 28,061,407

R1-6 1706 Highway 67, Carrabelle, FL 32320

339,816 34,136,114

R1-7 630 Opportunity Lane, Havana, FL 32333

83,206 8,455,698

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

39,863 61,100,560

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

28,356 6,067,685

R1-10 5230 Ezell Road, Graceville, FL 32440-4289

45,494 2,076,953

R1-11 3142 Thomas Dr., Bonifay, FL 32425

252,466 36,565,143

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

286,413 37,569,189

R1-13 1050 Big Joe Road, Monticello, FL 32344

221,582 24,627,381

R1-14 11064 NW Dempsey Barron Road, Bristol, FL 32321

260,452 40,594,526

R1-15 4455 Sam Mitchell Drive, Chipley, FL 32428

272,599 54,849,352

R1-16 3189 Little Silver Road, Crestview, FL 32539

261,558 30,576,200

R1-17 3609 Highway 390, Panama City, FL 32405

14,721 1,541,603

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

11,123 1,617,489

R1-19 2225 Pat Thomas Parkway, Quincy, FL 32351

78,182 9,231,830

R1-20 5850 East Milton Road, Milton, FL 32583

313,312 74,497,008

R1-21 2616A Springhill Road, Tallahassee, FL 32305

15,896 1,816,770

R1-22 110 Melaleuca Drive, Crawfordville, FL 32327

261,221 58,344,056

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

260,866 37,894,393

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Figure 118: FDC-R1 Annual Energy Consumption by Facility, FY 2017-18

Figure 119: FDC-R1 Annual Utility Cost by Facility, FY 2017-18

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Figure 120: FDC-R1 Energy Perform Index by Facility, FY 2017-18

Figure 121: FDC-R1 Cost Utilization Index by Facility, FY 2017-18

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Table 31: FDC-R2 Facility Metrics, FY 2017-18 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 46,237,553 145.9 $635,741.04 $2.01

R2-2 216 SE Corrections Way, Lake City, FL 32025

464,306 60,397,176 130.1 $1,313,418.10 $2.83

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

363,718 36,378,076 100.0 $1,177,931.77 $3.24

R2-4 7819 NW 228th St., Raiford, FL 32026

632,334 98,423,809 155.7 $1,077,604.33 $1.70

R2-5 2845 NE 39th Ave, Gainesville, FL 32609

51,717 5,061,520 97.9 $222,780.25 $4.31

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

477,554 54,182,122 113.5 $1,692,841.62 $3.54

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

240,583 -33,981,220 141.2 $563,195.49 $2.34

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

263,010 18,763,389 71.3 $451,323.97 $1.72

R2-9 382 SW MCI Way, Madison FL 32340

263,982 38,897,985 147.4 $1,200,442.55 $4.55

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

326,294 35,155,114 107.7 $724,040.35 $2.22


414,966 13,501,420 32.5 $336,594.86 $0.81

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

326,294 6,918,135 21.2 $366,386.52 $1.12

R2-13 7765 S County Road 231 Lake Butler, FL 32054

632,334 99,678,786 157.6 $1,949,895.04 $3.08

R2-14 5964 US Highway 90, Live Oak, FL 32060

363,415 50,988,369 140.3 $2,452,284.37 $6.75

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

460,853 38,926,472 84.5 $1,219,308.06 $2.65

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

363,415 38,122,563 104.9 $1,689,634.15 $4.65


617,820 52,806,946 0.0 $1,349,902.28 $2.18

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Figure 124: FDC-R2 Energy Performance Index by Facility, FY 2017-18


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Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

R3-1 PO Box 1033, Arcadia, FL 34266

20,993 109,245 5.2 $18,526.34 $0.88

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

429,521 49,600,773 115.5 $687,395.80 $1.60

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

513,228 75,695,383 147.5 $1,375,290.11 $2.68

R3-4 13613 SE Highway 70, Arcadia, FL 34266

458,413 32,303,222 70.5 $1,863,409.47 $4.06

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

312,036 22,203,728 71.2 $448,269.33 $1.44

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

344,613 33,086,643 96.0 $861,320.38 $2.50

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

78,654 8,672,965 110.3 $293,317.05 $3.73

R3-8 2925 Michigan Ave. Kissimmee, FL 34744

13,736 2,867,735 208.8 $113,418.91 $8.26

R3-9 19225 US Highway 27, Clermont, FL 34711

324,402 35,227,129 108.6 $523,511.23 $1.61

R3-10 5201 Ulmerton Road, Clearwater, FL 33760

13,305 2,900,226 218.0 $128,878.95 $9.69

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

263,010 58,616,571 222.9 $899,120.50 $3.42

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

263,982 61,210,030 231.9 $675,485.16 $2.56

R3-13 7300 Laurel Hill Road, Orlando, FL 32818

9,500 1,290,957 135.9 $69,801.89 $7.35

R3-14 5205 Ulmerton Road, Clearwater, FL 33760

8,928 527,840 59.1 $15,495.75 $ $1.74

R3-15 10800 Evans Road, Polk City, FL 33868

396,439 31,822,800 80.3 $514,890.46 $0.00

R3-16 Region 3 Training Facility

25,000 843,910 33.8 $28,193.55 $1.13

R3-17 4237 8th Ave. S, St Petersburg, FL 33711

20,550 3,152,446 153.4 $149,283.60 $7.26

R3-18 County Road, 476-B, Bushnell, FL 33513

495,910 27,611,459 55.7 $641,623.77 $1.29

R3-19 2739 Gall Blvd., Zephyrhills, FL 33541

260,065 17,922,384 68.9 $720,360.06 $2.77

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46 | P a g e



47 | P a g e


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

9,954 628,595 63.1 $40,370.41 $4.06

R4-2 33123 Oil Well Road, Punta Gorda, FL 33955

332,188 25,725,864 77.4 $485,829.61 $1.46

R4-3 19000 SW 377th St. Florida City, FL 33034

331,786 26,247,886 79.1 $2,890,913.26 $8.71

R4-4 1601 SW 187th Ave, Miami, FL 33185

316,635 34,230,236 108.1 $3,370,528.34 $10.64

R4-5 2575 Ortiz Ave., Fort Myers, FL 33994

15,594 2,263,616 145.2 $159,567.64 $10.23

R4-6 1203 Bell Ave., Fort Pierce, FL 34982

17,503 1,452,857 83.0 $64,184.33 $3.67

R4-7 1000 SW 84th Ave., Pembroke Pines, FL 33025

19,317 3,541,947 183.4 $156,794.22 $8.12

R4-8 19000 SW 377th St., Florida City, FL 33034

156,135 17,027,266 109.1 $1,151,791.76 $7.38

R4-9 230 Sunshine Road, West Palm Beach, FL 33411

22,252 2,239,843 100.7 $76,174.00 $3.42

R4-10 1150 SW Allapattah Road, Indiantown, FL 34956

373,930 19,334,688 51.7 $1,097,270.36 $2.93

R4-11 7090 NW 41st St., Miami, FL 33166

18,990 4,585,298 241.5 $133,586.53 $7.03

R4-12 3420 NE 168th St., Okeechobee, FL 34972

375,702 35,310,133 94.0 $686,673.78 $1.83

R4-13 5400 NW 135th St., Miami, FL 33054

28,725 5,135,328 178.8 $146,219.64 $5.09

R4-14 500 Baybottom Road, Pahokee, FL 33476

15,000 12,160,677 810.7 $449,118.84 $29.94

R4-15 14000 NW 41st St., Miami, FL 33178

438,607 40,400,366 92.1 $4,579,924.70 $10.44

R4-16 261 Fairgrounds Road, West Palm Beach, FL 33411

13,553 2,170,579 160.2 $95,311.12 $7.03

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50 | P a g e

Florida Department of Economic Opportunity (DEO) The Florida Department of Economic Opportunity (DEO) reported facility data as follows. Table 34: DEO Facility Metrics, FY 2017-18

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 8,674,396 57.8 $309,564.59 $2.06

DEO-2 4800 SW 13th St., Gainesville, FL 32608

18,000 261,018 14.5 $14,502.80 $0.81

DEO-3 7550 Davie Road Extension, Hollywood, FL 33024

29,970 1,477,669 49.3 $54,576.03 $1.82

DEO-4 215 N Market St., Jacksonville, FL 32202

53,394 4,653,538 87.2 $145,286.08 $2.72

DEO-5 309 Ingraham Ave., Lakeland, FL 33801

6,600 330,009 50.0 $19,883.08 $3.01

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

80,848 6,529,500 80.8 $205,022.57 $2.54

DEO-7 3660 N Washington Blvd., Sarasota, FL 34234

23,727 1,268,445 53.5 $46,308.32 $1.95

DEO-8 9215 N. Florida Ave., Tampa, FL 33612

92,186 4,466,990 48.5 $148,734.30 $1.61

DEO-9 500 E. Lake Howard Drive, Winter Haven, FL 33881

25,053 1,239,921 49.5 $1.73

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 2017-18

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 9,050,768 76.3 $300,960.33 $2.54

DOE-2 363-C Marpan Lane, Tallahassee, FL 32305

7,500 11,696 1.6 $1,365.07 $0.18

DOE-3 372 Marpan Lane, Tallahassee, FL 32305

7,500 10,533 1.4 $1,699.23 $0.23

DOE-4 415 S. Armenia Ave., Tampa, FL 33609

6,000 215,533 35.9 $11,485.36 $1.91

Figure 138: DOE, Facility AEC

Figure 139: DOE, Facility AUC

Figure 140: DOE, Facility EPI

Figure 141: DOE, Facility CUI

52 | P a g e

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 2017-18

Facility

Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

A-1 300 Tower Road, Naples, FL 34113

20,060 664,043 33.1 $31,794.09 $1.58

A-2 108 Island Drive, Eastpoint, FL 32328

16,000 1,792,665 112.0 $55,431.75 $3.46

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

22,000 1,009,065 45.9 $7,635.90 $0.35

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

8,000 283,302 35.4 $11,324.86 $1.42

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

5,000 87,313 17.5 $3,825.50 $0.77

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 347: DEP-D1 Facility Metrics, FY 2017-18 Facility

Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

D1-1 146 Box Cut Road, Alligator Point, FL 32346

933,305 96,686 0.1 $9,957.31 $0.01

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

1,573,387 1,479,315 0.9 $87,031.68 $0.06

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

1,324,660 795,972 0.6 $35,349.03 $0.03

D1-4 7720 Deaton Bridge Road Holt, FL 32564

2,775 60,317 21.7 $6,963.33 $2.51

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

474,368 350,624 0.7 $17,705.32 $0.04

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

553,212 111,288 0.2 $5,435.02 $0.01

D1-7 6719 Hwy 30A East, Santa Rosa Beach, FL 32459

217,800 27,415 0.1 $2,126.05 $0.01

D1-8 4620 State Park Lane, Panama City, FL 32408

10,160 122,061 12.0 $6,048.92 $0.60

D1-9 4384 Econfina River Road, Lamont, FL 32336

217,800 27,337 0.1 $2,165.91 $0.01

D1-10 181 Eden Gardens Road, Chipley, FL 32428

977,486 318,101 0.3 $19,951.52 $0.02

D1-11 1130 State Park Road, Chipley, Fl. 32428

201,683 603,515 3.0 $28,800.82 $0.14

D1-12 3345 Caverns Road, Marianna, FL 32446

3,741,368 961,188 0.3 $60,564.98 $0.02

D1-13 357 Main Park Road, Santa Rosa Beach, FL 32459

2,144,459 2,503,139 1.2 $133,623.94 $0.06

D1-14 17000 Emerald Coast Parkway, Destin, FL 32541

353,271 2,928,192 8.3 $120,153.34 $0.34

D1-15 46 6th St., Apalachicola, FL 32320

42,253 29,299 0.7 $2,960.80 $0.07

D1-16 3600 Indian Mounds Road, Tallahassee, FL 32303

539,273 58,512 0.1 $6,366.33 $0.01

D1-17 14850 Jack Vause Landing Road, Tallahassee, FL 32310

482,209 18,275 0.0 $1,759.19 $0.00

D1-18 4500 Sunray Road, Tallahassee, FL 32309

64,904 427 0.0 $157.45 $0.00

D1-19 3540 Thomasville Road, Tallahassee, FL 32309

3,464,327 409,300 0.1 $30,341.95 $0.01

D1-20 7502 Natural Bridge Road, Tallahassee, FL 32305

124,582 28,801 0.2 $1,228.14 $0.01

D1-21 429 State Park Drive,

Sopchoppy, FL 32358 1,057,201 361,058 0.3 $19,625.98 $0.02

D1-22 177 5th St., Apalachicola, FL 32320

301,435 137,405 0.5 $8,110.07 $0.03

D1-23 15301 Perdido Key Drive, Pensacola, FL 32507

138,085 1,614 0.0 $4,401.29 $0.03

D1-24 2860 Ponce de Leon Springs Road, Ponce de Leon, Fl. 32455

311,454 88,108 0.3 $8,000.31 $0.03

D1-25 4281 E Highway 20 Niceville, FL 32578

1,854,349 1,316,906 0.7 $60,210.54 $0.03

D1-26 148 Old Fort Road, St. Marks, FL 32355

95,396 106,649 1.1 $5,868.24 $0.06

D1-27 4607 State Park Lane, Panama City, FL 32408

2,170,159 4,505,324 2.1 $316,402.26 $0.15

D1-28 1900 East Gulf Beach Drive St. George Island, FL 32328

2,720,322 1,477,626 0.5 $102,771.74 $0.04

D1-29 8899 Cape San Blas Road, Port St Joe, FL 32456

1,444,450 2,584,259 1.8 $128,941.86 $0.09

D1-30 1358 Old Woodville Highway, Crawfordville, FL 32327

90,250 44,134 0.5 $6,755.98 $0.07

D1-31 12301 Gulf Beach Highway, Pensacola, FL 32507

354,578 0 0.0 $341.99 $0.00

D1-32 7908 Three Rivers Park Road, Sneads, FL 32460

870,329 755,355 0.9 $36,377.28 $0.04

D1-33 7525 W Scenic Highway 30A, Santa Rosa Beach, FL 32459

3,141,983 5,790,509 1.8 $264,412.01 $0.08

D1-34 2576 NW Torreya Park Road, Bristol, FL 32321

908,662 487,474 0.5 $23,811.98 $0.03

D1-35 465 Wakulla Park Drive, Wakulla Springs FL 32327

42,128 506,556 12.0 $30,768.20 $0.73

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Figure 146: DEP-D1 Annual Energy Consumption by Facility, FY 2017-18

Figure 147: DEP-D1 Annual Utility Cost by Facility, FY 2017-18

55 | P a g e

Figure 148: DEP-D1 Energy Performance Index by Facility, FY 2017-18

Figure 149: DEP-D1 Cost Utili

zation Index by Facility, FY 2017-18

56 | P a g e


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 27,347 8.7 $2,149.29 $0.68

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

5,300 43,619 8.2 $2,577.08 $0.49

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

1,680 33,206 19.8 $3,157.82 $1.88

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

19 87,020 4,670.9 $4,239.55 $227.57

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

2,835 61,778 21.8 $5,471.77 $1.93

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

13,343 242,689 18.2 $12,259.57 $0.92

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

250 18,913 75.7 $2,981.87 $11.93

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

11,091 193,198 17.4 $11,532.94 $1.04

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

327 34,134 104.2 $2,532.61 $7.73

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

36,214 778,915 21.5 $60,066.40 $1.66

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

15,916 259,469 16.3 $28,200.70 $1.77

D2-12 4298 NW CR 292, Mayo, FL 32066

4,965 54,445 11.0 $3,284.08 $0.66

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

51,685 1,221,191 23.6 $103,677.09 $2.01

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

6,152 90,517 14.7 $3,197.19 $0.52

D2-15 12157 Heckscher Drive, Jacksonville, FL 32226

803 541,693 674.8 $21,052.76 $26.23

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

2,518 221,603 88.0 $15,131.36 $6.01

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

10,113 70,267 6.9 $5,323.78 $0.53


1,795 640,463 356.7 $28,246.22 $15.73

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

45 6,346 140.6 $387.68 $8.59

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

2,443 1,457,685 596.7 $58,780.65 $24.06

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

4,648 0 0.0 $886.44 $0.19

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

2,366 1,398,335 591.1 $64,244.81 $27.16

D2-23 11650 NW 115th St., Chiefland, FL 32626

621 46,813 75.4 $3,999.38 $6.44

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

6,214 179,201 28.8 $15,978.88 $2.57

D2-25 PO Drawer G, White Springs, FL 32096-0435

2,830 64,773 22.9 $2,499.65 $0.88

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

613 1,986 3.2 $323.55 $0.53

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

21,660 320,366 14.8 $18,867.75 $0.87


3,967 104,080 26.2 $4,863.72 $1.23

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

46,832 2,603,373 55.6 $91,207.71 $1.95

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

5,057 80,847 16.0 $5,278.82 $1.04

D2-31 PO Drawer G, White Springs, FL 32096

71,249 1,632,885 22.9 $101,531.83 $1.43

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

9,443 102,534 10.9 $5,710.12 $0.60

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

39,198 67,721 1.7 $3,944.92 $0.10

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 22,881 3.8 $4,159.98 $0.68

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

1,200 2,395 2.0 $740.81 $0.62

57 | P a g e



58 | P a g e


Figure 153: DEP-D2 Cost Utilization Index by Facility, FY 2017-18

59 | P a g e


Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

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

10,900,000 831,115 0.1 $84,122.13 $0.01

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

25,362 1,422,081 56.1 $81,009.25 $3.19

D3-3 16000 State Road 471, Lakeland, FL 33809

4,716,592 300,031 0.1 $26,685.95 $0.01

D3-4 8282 SE Highway314, Ocala, FL 34470

2,218,960 829,764 0.4 $80,185.07 $0.04

D3-5 1800 Wekiwa Circle, Apopka, FL 32712

4,716,592 35,857 0.0 $0.00 $0.00

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

11,516 0 0.0 $12,430.28 $1.08

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

130,680 19,227 0.1 $655.73 $0.01

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

7,452 418,663 56.2 $17,475.23 $2.35

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

4,816 129,444 26.9 $8,811.93 $1.83

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

320,270 2,033,716 6.4 $92,745.20 $0.29

D3-11 7305 US Highway 27, Clermont, FL 34714

1,200 0 0.0 $2,940.08 $2.45

D3-12 2309 River Ridge Road, Deland, FL 32720

5,000 135,961 27.2 $0.00 $0.00

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

1,816,452 465,629 0.3 $28,525.85 $0.02

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

1,393,920 424,735 0.3 $30,653.86 $0.02

D3-15 14248 Camp Mack Road, Lake Wales 33898

3,750,080 823,220 0.2 $44,685.95 $0.01

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

695,512 0 0.0 $9,063.36 $0.01

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

2,164 0 0.0 $1,531.18 $0.71

D3-18 1600 Twigg St., Palatka, FL 32177

2,932,894 846,896 0.3 $28,306.28 $0.01

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

47,191 1,916,108 40.6 $81,161.97 $1.72

D3-20 1425 NE 58th Ave., Ocala FL 34470

10,715,760 1,883,809 0.2 $130,243.55 $0.01

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

10,630 768,916 72.3 $19,328.63 $1.82

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

32,000 412,217 12.9 $14,757.11 $0.46

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

11,415 0 0.0 $43,945.90 $3.85

D3-24 1800 Wekiwa Circle, Apopka, FL 32712

4,716,592 2,473,208 0.5 $92,299.74 $0.02

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62 | P a g e


Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

D4-1 14326 S County Road 39, Lithia 33547

23,828 625,307 26.2 $31,946.00 $1.34

D4-2 1 Causeway Blvd., Dunedin, FL 34698

1,442 89,506 62.1 $1,813.65 $1.26


16,025 145,723 9.1 $16,680.18 $1.04

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

4,605 1,503,358 326.5 $36,267.38 $7.88

D4-5 12301 Burnt Store Road, Punta Gorda, FL 33955

5,656 96,266 17.0 $5,463.90 $0.97

D4-6 20200 Tamiami Trail E, Naples FL 34114

14,800 898,096 60.7 $75,320.58 $5.09

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

16,321 209,070 12.8 $13,838.68 $0.85

D4-8 11135 Gulfshore Drive, Naples, FL 34108

10,027 195,743 19.5 $30,532.38 $3.05

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

4,605 170,174 37.0 $5,200.94 $1.13

D4-10 PO Box 1150, Boca Grande, FL 33921

3,129 7,578 2.4 $8,469.09 $2.71


562 0 0.0 $2,146.56 $3.82

D4-12 3800 Corkscrew Road, Estero, FL 33928

2,173 1,355 0.6 $169.06 $0.08

D4-13 137 Coastline Drive, Copeland, FL 34137

12,173 166,512 13.7 $10,232.83 $0.84

D4-14 15402 US 301 N, Thonotosassa, FL 33592

4,605 263 0.1 $252.75 $0.05

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

2,898 111,057 38.3 $7,964.44 $2.75

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

11,300 81,465 7.2 $20,283.05 $1.79

D4-17 5931 Hammock Road, Sebring, FL 33872

43,789 1,634,795 37.3 $74,661.99 $1.71

D4-18 15402 US 301 N, Thonotosassa, FL 33592

40,046 0 0.0 $27,046.62 $0.68


22,923 358,775 15.7 $82,633.86 $3.60

D4-20 3800 Corkscrew Road, Estero, FL 33928

28,158 422,553 15.0 $46,233.39 $1.64

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

10,110 955,896 94.5 $43,767.37 $4.33

D4-22 215 Lightfoot Road, Wimauma, FL 33569

10,567 673,921 63.8 $33,591.00 $3.18

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

14,978 261,803 17.5 $22,584.72 $1.51

D4-24 13208 SR 72, Sarasota, FL 34241

14,000 2,205,189 157.5 $107,066.83 $7.65

D4-25 1843 S Tamiami Trail, Osprey 34229

22,166 1,809,867 81.7 $106,467.20 $4.80

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

21,660 320,366 14.8 $18,867.75 $0.87

D4-27 900 Gulf Blvd., Englewood, FL 34223

1,014 11,696 11.5 $2,932.90 $2.89

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

2,500 65,214 26.1 $4,657.87 $1.86

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

49,499 2,309,215 46.7 $77,018.19 $1.56

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

8,700 131,232 15.1 $15,716.42 $1.81

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

8,867 162,264 18.3 $12,798.44 $1.44

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64 | P a g e



65 | P a g e


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 39,381 1.4 $5,011.51 $0.17

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

68,389 3,040 0.0 $3,535.12 $0.05

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

3,111,055 1,667,011 0.5 $164,287.19 $0.05

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

2,480,742 328,262 0.1 $128,778.68 $0.05

D5-5 56200 Overseas Highway, Marathon, FL 33050

1,442,707 748,480 0.5 $54,200.91 $0.04

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

409,729 74,723 0.2 $3,926.49 $0.01

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

68,389 261,407 3.8 $29,397.94 $0.43

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

312,325 440,025 1.4 $71,316.78 $0.23

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

871,636 1,135,158 1.3 $65,038.96 $0.07

D5-10 77200 Overseas Highway, Islamorada, FL 33036

541,451 421,090 0.8 $11,981.21 $0.02

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

1,310,285 836,555 0.6 $42,967.22 $0.03

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

2,499,908 90,708 0.0 $67,887.44 $0.03

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

6,656,404 4,262,332 0.6 $223,579.25 $0.03

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

1,244,509 2,244,949 1.8 $415,517.98 $0.33

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

1,574,694 297,477 0.2 $50,013.48 $0.03

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

2,215,897 349,761 0.2 $71,633.90 $0.03

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

307,098 276,730 0.9 $15,524.42 $0.05

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

525,334 41,203 0.1 $5,789.40 $0.01

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

226,076 0 0.0 $17,911.27 $0.08

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

28,750 178,458 6.2 $6,685.37 $0.23

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Florida Department of Financial Services (DFS) The Florida Department of Financial Services (DFS) reported facility data as follows. Table 38: DFS Facility Metrics, FY 2017-18

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 1,284,723 120.3 $39,465.98 $3.70

DFS-2 11655 NW Gainesville Road, Ocala, FL 34482

52,243 6,167,711 118.1 $115,887.71 $2.22

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 39: DOH Facility Metrics, FY 2017-18

Facility

Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

DOH-1 421 S Keech St., Daytona, FL 32114

16,122 567,358 35.2 $25,964.47 $1.61

DOH-2 780 SW 24th St., Fort Lauderdale, FL 33315

47,080 5,345,625 113.5 $167,991.71 $3.57

DOH-3 800 Clematis St., West Palm Beach, FL 33401

91,188 6,528,589 71.6 $202,896.26 $2.23

DOH-4 910 N Jefferson St., Jacksonville, FL32202

34,000 1,346,375 39.6 $51,191.67 $1.51

DOH-5 1050 W 15th St., Riviera Beach, FL 33404

27,490 726,285 26.4 $28,457.22 $1.04

DOH-6 1115 Kennedy St., Tampa, FL 33602

21,381 1,575,252 73.7 $42,421.92 $1.98

DOH-7 1150 45th St., West Palm Beach, FL 33407

61,022 6,849,154 112.2 $235,225.14 $3.85

DOH-8 1214 N Pearl St., Jacksonville, FL32208

72,000 104,250 1.4 $7,149.03 $0.10

DOH-9 1217 N Pearl St., Jacksonville, FL 32208

101,500 37,516,426 369.6 $609,836.39 $6.01

DOH-10 1300 W Gregory St., Pensacola, FL 32501

22,679 802,763 35.4 $28,571.51 $1.26

DOH-11 1325 NW 14th St., Miami, FL 33125

40,000 7,386,298 184.7 $170,088.83 $4.25

DOH-12 1350 NW 14th St., Miami, FL 33125

64,000 5,647,815 88.2 $159,189.51 $2.49

DOH-13 1701 S. 23rd St., Fort. Pierce, FL 34950

18,364 1,930,373 105.1 $73,867.86 $4.02

DOH-14 1701 SW 16th Ave. (A&B), Gainesville, FL 32608

75,000 5,100,933 68.0 $166,491.49 $2.22

DOH-15 2044 All Children's Way, Orlando, FL 32818

8,916 606,609 68.0 $21,196.43 $2.38

DOH-16 2240 SW 70th Ave., Davie, FL 33317

9,250 267,327 28.9 $8,125.84 $0.88

DOH-17 2390 Phillips Road, Tallahassee, FL 32308

33,000 2,458,138 74.5 $86,629.50 $2.63

DOH-18 2515 W Flagler St., Miami, FL 33135

11,906 695,024 58.4 $21,904.99 $1.84

DOH-19 2565 Judge Fran Jamieson Way, Viera, FL 32940

25,933 1,727,223 66.6 $51,040.23 $1.97

DOH-20 3205 Beck Blvd., Naples, FL 34114

3,500 57,690 16.5 $2,105.44 $0.60

DOH-21 3602 Spectrum Blvd., Tampa, FL 33612

42,000 18,616,766 443.3 $308,484.02 $7.34

DOH-22 5101 Greenwood Ave., West Palm Beach, FL 33407

9,600 419,458 43.7 $40,709.72 $4.24

DOH-23 5150 Timuquana Road, Jacksonville, FL 32210

25,777 1,088,230 42.2 $35,353.80 $1.37

DOH-24 5192 Bayou Blvd., Pensacola, FL 32503

30,000 4,481,655 149.4 $82,178.69 $2.74

DOH-25 5985 10th Ave. N, Greenacres, FL 33464

10,857 660,836 60.9 $21,994.14 $2.03

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Figure 170: DOH Annual Energy Consumption by Facility, FY 2017-18

Figure 171: DOH Annual Utility Cost by Facility, FY 2017-18

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Figure 172: DOH Energy Performance Index by Facility, FY 2017-18

Figure 173: DOH Cost Utilization Index by Facility, FY 2017-18

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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 40: DHSMV Facility Metrics, FY 2017-18

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

7,370 378,323 51.3 $15,151.31 $2.06

DHSMV-2 3775 W King St., Cocoa, FL 32926

8,837 458,385 51.9 $14,081.79 $1.59

DHSMV-3 14190 State Road 84, Davie, FL 33325

13,956 1,276,224 91.4 $34,923.50 $2.50

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

7,017 381,393 54.4 $19,960.44 $2.84

DHSMV-5 7322 Normandy Blvd. Jacksonville, FL 32205

17,374 1,242,459 71.5 $41,781.38 $2.40

DHSMV-6 7439 Wilson Blvd. Jacksonville, FL 32210

6,774 592,675 87.5 $19,312.20 $2.85

DHSMV-7 1350 West US Highway 90, Lake City, FL 32055

6,690 411,566 61.5 $12,957.00 $1.94

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

7,331 279,784 38.2 $12,774.05 $1.74

DHSMV-9 1299 W Lantana Road Lantana, FL 33462

6,720 262,635 39.1 $12,603.54 $1.88

DHSMV-10 1011 NW 111th Ave., Miami, FL 33172

21,363 1,118,590 52.4 $34,190.13 $1.60

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

5,433 429,462 79.0 $11,356.84 $2.09

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

10,651 570,725 53.6 $16,359.11 $1.54

DHSMV-13 7795 W Flagler St, Miami, FL 33144

14,623 1,132,276 77.4 $30,243.77 $2.07

DHSMV-14 12601 NW 42nd Ave., Opa-Locka, FL 33054

6,001 385,600 64.3 $11,932.13 $1.99

DHSMV-15 3646-1 County Road 220, Middleburg, FL 32068

7,560 218,092 28.8 $7,457.72 $0.99

DHSMV-16 600 SE 25th Ave., Ocala, FL 34471

6,987 334,723 47.9 $17,682.32 $2.53

DHSMV-17 4101 Clarcona-Ocoee Road, Orlando, FL 32810

16,471 953,040 57.9 $29,169.12 $1.77

DHSMV-18 2928 Apalachee Parkway, Tallahassee, FL 32399

7,400 256,709 34.7 $7,208.00 $0.97

DHSMV-19 133 S Semoran Blvd., Orlando, FL 32807

26,907 116,503 4.3 $3,744.05 $0.14

DHSMV-20 6030 Highway 2321, Panama City, FL 32404

14,227 1,341,871 94.3 $41,659.12 $2.93

DHSMV-21 150 W. Stumpfield Road, Pensacola, FL 32522

6,528 562,625 86.2 $20,156.29 $3.09

DHSMV-22 2900 Apalachee Parkway, Tallahassee, FL 32399

380,836 21,101,699 55.4 $696,873.62 $1.83

DHSMV-23 2814 E. Hillsborough Ave. Tampa, FL 33610

7,000 474,022 67.7 $20,975.23 $3.00

DHSMV-24 11305 Malcolm McKinley Drive, Tampa, 33612

22,728 1,831,681 80.6 $58,554.09 $2.58

DHSMV-25 4100 W Martin Luther King, Tampa, FL 33614

5,225 358,939 68.7 $13,423.71 $2.57

DHSMV-26 Lake Worth Plaza, West Palm Beach, FL

34,039 592,869 17.4 $0.65 $0.00

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Figure 174: DHSMV Annual Energy Consumption by Facility, FY 2017-18

Figure 175: DHSMV Annual Utility Cost by Facility, FY 2017-18

74 | P a g e

Figure 176: DHSMV Energy Performance Index by Facility, FY 2017-18

Figure 177: DHSMV Cost Utilization Index by Facility, FY 2017-18

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Florida Department of Juvenile Justice (DJJ) The Florida Department of Juvenile Justice (DJJ) reported facility data as follows. Table 41: DJJ Facility Metrics, FY 2017-18

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 4,149,915 159.2 $125,663.02 $4.82

DJJ-2 2415 Bob Phillips Road, Bartow, FL 33830

8,185 661,392 80.8 $30,926.82 $3.78

DJJ-3 450 E 11th St., Panama City, FL 32401

25,042 1,768,456 70.6 $65,713.31 $2.62

DJJ-4 5225 Dewitt Ave., Cocoa, FL 32927

20,598 1,980,061 96.1 $49,579.80 $2.41

DJJ-5 222 NW 22nd Ave., Fort Lauderdale, FL 33311

30,833 4,709,607 152.7 $154,875.11 $5.02

DJJ-6 3001 26th Ave. S, St. Petersburg, FL 33712

11,565 1,057,447 91.4 $30,328.42 $2.62

DJJ-7 3351 E Tamiami Trail, Naples, FL 34112

26,482 1,976,222 74.6 $53,571.66 $2.02

DJJ-8 9502 E. Columbus Drive, Tampa, FL 33619

23,983 23,983 109.3 $59,051.17 $2.46

DJJ-9 2855 West Woodland Ridge Drive, Lecanto, FL 34461

53,230 4,126,681 77.5 $301,017.68 $5.66

DJJ-10 18500 SW 424th St., Florida City, FL 33034

35,737 2,908,780 81.4 $116,193.65 $3.25

DJJ-11 1386 Indian Lake Road, Daytona Beach, FL 32124

18,946 1,606,342 84.8 $62,740.60 $3.31

DJJ-12 1241 E 8th St., Jacksonville, FL 32206

51,660 5,049,369 97.7 $133,571.33 $2.59

DJJ-13 7500 Ricker Road, Jacksonville, FL32244

17,445 1,415,786 81.2 $52,708.86 $3.02

DJJ-14 3780 Corry Station, Pensacola, FL 32511

10,202 826,386 81.0 $21,404.10 $2.10

DJJ-115 2515 Ortiz Ave, Fort Myers, FL 33905

12,092 1,579,005 130.6 $43,037.86 $3.56

DJJ-16 765 E St. John Ave., Hastings, FL 32145

72,358 5,206,962 72.0 $124,626.64 $1.72

DJJ-17 242 South Blvd, Avon Park, FL 33825

160,500 9,779,957 60.9 $167,281.68 $1.04

DJJ-18 9506 E Columbus Drive, Tampa, FL 33619

12,076 834,029 69.1 $20,778.77

DJJ-19 3948 W Martin Luther King Blvd, Tampa, FL 33614

34,499 3,540,357 102.6 $150,201.52 $4.35

DJJ-20 4501 Lannie Road, Jacksonville, FL 32218

9,502 1,379,628 145.2 $47,579.70 $5.01

DJJ-21 950 SW Greenville Hills Road, Greenville, FL 32331

6,500 1,571,474 241.8 $38,345.38 $5.90

DJJ-222 2330 New Beginnings Road, Kissimmee, FL 34744

38,676 4,318,910 111.7 $112,837.06 $2.92

DJJ-23 9504 E Columbus Drive, Tampa FL 33619

30,077 2,121,956 70.6 $43,739.24 $1.45

DJJ-24 2303 Ronellis Drive, Tallahassee, FL 32310

29,037 2,393,163 82.4 $83,325.18 $2.87

DJJ-25 3930 W Martin Luther King Blvd., Tampa, FL 33614

12,903 949,901 73.6 $27,165.53 $2.11

DJJ-26 1803 Fifth St. W, Bradenton, FL 34205

26,614 2,302,115 86.5 $59,533.12 $2.24

DJJ-27 3040 NW 10th St., Ocala, FL 34475

47,204 3,418,683 72.4 $113,743.96 $2.41

DJJ-28 800 SE Monterey Commons Blvd., Stuart, FL 34996

23,230 897,548 38.6 $28,839.94 $1.24

DJJ-29 3300 NW 27th Ave., Miami, FL 33142

178,607 18,452,854 103.3 $655,572.03 $3.67

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Facility

Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

DJJ-30 10855 SW 84th St., Miami, FL 33173

10,264 1,177,140 114.7 $37,980.14 $3.70

DJJ-31 4448 Straight Line Road, Crestview, FL 32539

21,988 3,152,794 143.4 $101,844.36 $4.63


40,602 3,914,319 96.4 $135,172.88 $3.33


26,929 2,906,511 107.9 $79,393.01 $2.95

DJJ-34 1117 NE 39th Blvd., Okeechobee, FL 34972

13,764 1,746,936 126.9 $44,865.80 $3.26

DJJ-35 5050 NE 168th St., Okeechobee, FL 34972

45,287 4,973,232 109.8 $159,701.50 $3.53

DJJ-36 7200 Highway 441 North, Okeechobee, FL 34972

246,180 12,221,276 49.6 $291,691.92 $1.18

DJJ-37 2800 S Bumby Avenue, Orlando, FL 32806

53,255 6,775,404 127.2 $153,853.48 $2.89

DJJ-38 3150 39th St., Orlando, FL 32839

29,544 2,250,398 76.2 $58,376.80 $1.98

DJJ-39 9680 Process Drive, West Palm Beach, FL 33411

32,378 3,686,188 113.8 $107,059.54 $3.31

DJJ-40 1100 45th St. West Palm Beach, Fl.

10,408 548,854 52.7 $14,533.57 $1.40

DJJ-41 1100 45th St., Building A, West Palm Beach, FL 33407

34,241 3,769,160 110.1 $126,369.07 $3.69

DJJ-42 14494 Harlee Road, Palmetto, FL 34221

24,078 1,847,393 76.7 $40,852.85 $1.70

DJJ-43 2953 Wilson Road, Land O' Lake, FL 34638

10,849 735,109 67.8 $26,890.09 $2.48

DJJ-44 28534 State Road 52, San Antonio, FL 33576

26,597 1,545,484 58.1 $93,342.30 $3.51

DJJ-45 5255 140th Ave. N, Clearwater, FL 33760

57,445 5,329,824 92.8 $178,380.54 $3.11

DJJ-46 2145 Bob Philips Road, Bartow, FL 33830

14,547 750,640 51.6 $23,993.39 $1.65

DJJ-47 3090 N Powerline Road, Pompano, FL 33069

11,065 1,212,082 109.5 $48,944.55 $4.42

DJJ-48 8806 SW Start Center St., Arcadia, FL 34269

28,165 912,364 32.4 $28,723.60 $1.02

DJJ-49 4500 Avenue D, St. Augustine, FL 32095

41,467 3,388 0.1 $6,412.52 $0.15

DJJ-50 1301 Bell Ave., Fort Pierce, FL 34982

27,986 2,902,783 103.7 $84,689.61 $3.03

DJJ-51 8500 Laurel Hill Rd, Orlando, FL

43,712 1,828,423 41.8 $88,796.07 $2.03

DJJ-52 2525 Ortiz Avenue, Fort Myers, FL 33905

24,672 3,209,050 130.1 $114,789.94 $4.65

DJJ-53 2514 W. Tharpe St. Tallahassee, Fl.

7,773 269,023 34.6 $10,156.73 $1.31

DJJ-54 9508 E. Columbus Drive, Tampa, FL 33619

38,054 3,607,447 94.8 $81,785.52 $2.15

DJJ-55 14692 NE County Road 199, Raiford, FL 32083

12,354 1,071,198 86.7 $32,567.69 $2.64

DJJ-56 3840 Old Deland Road, Daytona Beach, FL 32124

32,361 2,875,155 88.8 $93,157.53 $2.88

DJJ-57 286 Gene Hurley Road, DeFuniak Springs, FL 32435

22,342 49,232,603 2,203.6 $81,122.87 $3.63

DJJ-58 955 26th St., St. Petersburg, FL 33713

26,644 1,222,178 45.9 $49,869.91 $1.87

DJJ-59 4337 Saffold Road, Wimauma, FL 33598

18,247 1,088,664 59.7 $28,389.76 $1.56

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Figure 178: DJJ Annual Energy Consumption by Facility, FY 2017-18

Figure 179: DJJ Annual Energy Consumption by Facility, FY 2017-18

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Figure 180: DJJ Annual Utility Cost by Facility, FY 2017-18

Figure 181: DJJ Annual Utility Cost by Facility, FY 2017-18

79 | P a g e

Figure 182: DJJ Energy Performance Index by Facility, FY 2017-18

Figure 183: DJJ Energy Performance Index by Facility, FY 2017-18

80 | P a g e

Figure 184: DJJ Cost Utilization Index by Facility, FY 2017-18

Figure 185: DJJ Cost Utilization Index by Facility, FY 2017-18

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Florida Department of Law Enforcement (FDLE) The Florida Department of Law Enforcement (FDLE) reported facility data as follows. Table 42: FDLE Facility Metrics, FY 2017-18

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 10,602,483 95.0 $289,883.02 $2.60

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 43: Lottery Facility Metrics, FY 2017-18

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

6,195 254,593 41.1 $10,616.78 $1.71

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

6,400 221,384 34.6 $6,806.43 $1.06

L-3 3926 SW Archer Road, Gainesville, FL 32608

5,150 32.2 32.2 $8,727.96 $1.69

L-4

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

7,468 359,676 48.2 $12,131.37 $1.62

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

7,830 10,980 1.4 $10,979.68 $1.40

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

5,997 293,725 49.0 $9,197.14 $1.53

L-7 14621 Oak Lane, Miami Lakes, FL 33016

11,112 794,873 71.5 $21,736.32 $1.96

L-8 250 Marriott Drive, Tallahassee, FL 32301

157,653 12,153,379 77.1 $365,385.87 $2.32

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 44: DMS Facility Metrics, FY 2017-18 Facility

Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

DMS-1 14101 NW Highway 441, Alachua, FL 32615

55,088 1,652,773 30.0 $59,735.85 $1.08

DMS-2 Capital Circle Office Center, Tallahassee, FL 32399

1,766,059 83,672,508 47.4 $2,602,851.80 $1.47

DMS-3 Downtown, Tallahassee, FL 2,715,518 153,931,459 56.7 $4,303,496.25 $1.58

DMS-4 3800 Commonwealth Blvd., Tallahassee, FL 32303

122,487 5,044,301 41.2 $195,162.14 $1.59

DMS-5 430 E Gaines St., Tallahassee, FL 32301

9,000 468,672 52.1 $20,958.90 $2.33

DMS-6 210 N Palmetto Ave, Daytona Beach, Florida 32114

85,105 3,418,824 40.2 $122,459.82 $1.44

DMS-7 2600 S Blairstone Road, Tallahassee, FL 32399

81,265 9,604,837 118.2 $226,683.15 $2.79

DMS-8 111 S Sapodilla, West Palm Beach, Florida 33401

100,831 2,367,382 23.5 $103,994.39 $1.03

DMS-9 3900 Commonwealth Blvd., Tallahassee, FL 32399

126,878 3,578,809 28.2 $188,281.23 $1.48

DMS-10 401 S Monroe St., Tallahassee, FL 32301

13,888 469,054 33.8 $24,636.64 $1.77

DMS-11 2000 Drayton Drive, Tallahassee, FL 32399

109,221 3,680,849 33.7 $122,134.65 $1.12

DMS-12 2295 Victoria Ave., Ft. Myers, FL 33901

235,280 11,632,682 49.4 $328,610.66 $1.40

DMS-13 337 N 4th St., Fort. Pierce, FL 34950 89,816 4,545,825 50.6 $182,908.46 $2.04

DMS-14 201 W Broward Blvd, Ft. Lauderdale, FL 33301

84,784 2,898,262 34.2 $129,905.04 $1.53

DMS-15 700 N Adams St., Tallahassee, FL 32303

20,002 194,997 9.7 $9,597.64 $0.48

DMS-16 11351 Ulmerton Road, Largo, FL 34648

153,372 6,335,060 41.3 $251,019.18 $1.64

DMS-17 1018 S Bronough St, Tallahassee, FL 32301

7,290 186,384 25.6 $16,834.08 $2.31

DMS-18 2002 26th Ave. E, Tampa, FL 33605 22,339 563,662 25.2 $24,110.96 $1.08

DMS-19 400 W Robinson S.t, Orlando FL 32810

470,289 20,861,139 44.4 $666,948.80 $1.42

DMS-20 500 W Robinson St., Orlando FL 32810

75,246 11,462,638 152.3 $192,062.04 $2.55

DMS-21 921 N Davis St., Jacksonville, FL 32209

197,774 10,618,937 53.7 $360,816.20 $1.82

DMS-22 921 N Davis St., Jacksonville FL 32209

97,411 6,723,414 69.0 $170,903.68 $1.75

DMS-23 908 N Jefferson St., Jacksonville FL 32209

5,000 0 0.0 $1,083.91 $0.22

DMS-24 160 Governmental Center, Pensacola, FL 32502

112,393 4,123,747 36.7 $161,746.83 $1.44

DMS-25 1030 NW 111th Ave., Miami, FL 33172

90,288 3,049,100 33.8 $92,228.85 $1.02

DMS-26 2796 Overseas Highway, Marathon, FL 33050

44,757 2,281,809 51.0 $105,655.09 $2.36

DMS-27 1400 W Commercial Blvd., Fort Lauderdale, FL 33309

169,740 5,409,521 31.9 $193,531.75 $1.14

DMS-28 100 & 200 Opa Locka Blvd., Opa Locka, FL 33054

40,000 3,408,179 85.2 $90,569.98 $2.26

DMS-29 200 N Kentucky Ave., Lakeland, FL 33801

86,843 4,910,004 56.5 $98,417.90 $1.13

DMS-30 4319 Shelfer Rd., Tallahassee FL 32399

83,842 1,176,881 14.0 $57,661.78 $0.69

DMS-31 401 NW 2nd Ave., Miami, FL 33128 337,500 13,243,132 39.2 $429,286.78 $1.27

DMS-32 525 Mirror Lake Drive N, St. Petersburg, FL 33701

75,520 2,425,250 32.1 $116,364.51 $1.54

DMS-33 2331 Philips Road, Tallahassee, FL 32399

313,475 25,887,547 82.6 $653,177.38 $2.08

DMS-34 1313 N Tampa St., Tampa, FL 33602 156,977 6,252,296 39.8 $270,706.20 $1.72

DMS-35 325 W Gaines St., Tallahassee, FL 32399

439,942 18,384,413 41.8 $561,396.75 $1.28

DMS-36 2600 S Blairstone Road, Tallahassee, FL 32399

223,421 12,455,110 55.7 $445,239.54 $1.99

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Figure 194: DMS Annual Energy Consumption by Facility, FY 2017-18

Figure 195: DMS Annual Utility Cost by Facility, FY 2017-18

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Figure 196: DMS Energy Performance Index by Facility, FY 2017-18

Figure 197: DMS Cost Utilization Index by Facility, FY 2017-18

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Florida Department of Military Affairs (DMA) The Florida Department of Military Affairs (DMA) reported facility data as follows. Table 45: DMA Facility Metrics, FY 2017-18

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

18,683 426,011 22.8 $15,673.82 $0.84

DMA-2 2500 US Highway 27 S, Avon Park, FL 33825

20,884 352,355 16.9 $16,267.90 $0.78

DMA-3 120 Bartow Municipal Airport, Bartow, FL 33830

19,573 460,212 23.5 $30,277.13 $1.55

DMA-4 308 West North Ave., Bonifay, FL 32425

13,371 482,320 36.1 $21,077.49 $1.58

DMA-5 2100 13th Ave. E, Bradenton, FL 34208

22,009 340,896 15.5 $18,102.17 $0.82

DMA-6 16386 Spring Hill Drive, Brooksville, FL 34604

23,366 265,916 11.4 $17,515.43 $0.75

DMA-7 749 7th St., Chipley, FL 32428

18,986 517,011 27.2 $24,683.99 $1.30

DMA-8 308 N Fiske Blvd., Cocoa, FL 32922

16,250 273,400 16.8 $19,023.34 $1.17

DMA-9 1518 E James Lee Blvd., Crestview, FL 32539

16,093 468,716 29.1 $20,785.91 $1.29

DMA-10 8551 West Venable St., Crystal River, FL 34423

32,445 1,074,668 33.1 $38,997.76 $1.20

DMA-11 38017 Live Oak Ave., Dade City, FL 33523

16,493 467,402 28.3 $18,661.69 $1.13

DMA-12 401 S Alabama Ave. Deland, FL 32724

20,114 515,211 25.6 $25,572.71 $1.27

DMA-13 605 South Bay St., Eustis FL 32726

20,018 381,961 19.1 $16,919.12 $0.85

DMA-14 400 SW 24th St., Fort. Lauderdale, FL 33315

34,770 696,919 20.0 $62,193.91 $1.79

DMA-15 3405 Marion St., Fort Myers, FL 33916

15,574 279,948 18.0 $17,159.28 $1.10

DMA-16 2805 Delaware Ave., Fort Pierce, FL 34947

19,586 374,286 19.1 $23,307.09 $1.19

DMA-17 1107 West Commerce Ave., Haines City, FL 33844

17,761 518,578 29.2 $23,227.11 $1.31

DMA-18 910 N Dixie Highway, Hollywood, FL 33020

11,838 54,319 4.6 $2,867.90 $0.24

DMA-19 Building 756, Schweinfurt Road, Homestead, FL 33092

31,566 1,258,919 39.9 $47,323.95 $1.50

DMA-20 13433 Crossover St., Building 1822, Jacksonville, FL 32221

64,751 2,769,423 42.8 $89,426.85 $1.38

DMA-21 9900 Normandy Blvd., Jacksonville, FL 32221

35,162 1,461,197 41.6 $85,820.86 $2.44

DMA-22 490 NW Lake Jeffery Road, Lake City, FL 32055

26,639 449,841 16.9 $21,575.34 $0.81

DMA-23 435 Airport Road, Lake Wales, FL 33859

26,639 398,385 15.0 $17,403.96 $0.65

DMA-24 4140 Drane Field Road, Lakeland, FL 33811

20,275 517,725 25.5 $19,221.17 $0.95

DMA-25 400 West Meadow St., Leesburg, FL 34748

12,999 328,032 25.2 $20,020.16 $1.54

DMA-26 1416 11th St. SW, Live Oak, FL 32064

15,298 419,914 27.4 $21,137.51 $1.38

DMA-27 3645 US Highway 90 W, Marianna, FL 32446

16,669 576,003 34.6 $31,218.04 $1.87

DMA-28 1889 Stewart Road, Melbourne, FL 32935

9,325 507,365 54.4 $22,380.33 $2.40

DMA-29 700 NW 28th St., Miami, FL 33127

32,610 1,378,092 42.3 $74,861.50 $2.30

DMA-30 5001 Flamingo Road, Miramar, FL 33025

100,296 5,796,548 57.8 $184,363.44 $1.84

DMA-31 900 SW 20th St., Ocala, FL 34471

26,111 512,179 19.6 $29,554.76 $1.13

DMA-32 8385 Daetwyler Drive, Orlando, FL 32827

21,367 861,570 40.3 $39,501.94 $1.85

DMA-33 2809 South Fern Creek Ave., Orlando, FL 32806

37,415 745,550 19.9 $37,587.47 $1.00

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Facility

Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

DMA-34 1301 Moseley Ave., Palatka, FL 32177

22,732 193,584 8.5 $43,411.55 $1.91

DMA-35 1107 14th Ave. W. Palmetto, FL 34221

17,083 348,843 20.4 $16,724.49 $0.98

DMA-36 3121 North Lisenby Ave., Panama City, FL 32405

28,503 1,477,661 51.8 $53,362.91 $1.87

DMA-37 8790 Grow Drive, Pensacola, FL 32514

40,738 1,698,569 41.7 $56,585.55 $1.39

DMA-38 4004 Airport Road, Plant City, FL 33563

25,359 480,481 18.9 $28,844.70 $1.14

DMA-39 2049 Pat Thomas Parkway, Quincy, FL 32351

31,771 912,314 28.7 $25,763.85 $0.81

DMA-40 915 E First St., Sanford, FL 32771

15,336 212,314 13.8 $13,378.02 $0.87

DMA-41 2890 Ringling Blvd., Sarasota, FL 34237

26,263 570,864 21.7 $27,505.56 $1.05

DMA-42 190 San Marco Ave., St. Augustine, FL 32084

22,078 667,852 30.2 $28,197.48 $1.28

DMA-43 2305 State Road 207, St. Augustine, FL 32086

88,083 8,998,855 102.2 $253,262.73 $2.88

DMA-44 3601 38th Ave. S, St. Petersburg, FL 33711

31,616 579,230 18.3 $33,321.20 $1.05

DMA-45 720 Edwards Road, Starke, FL 32091

32,791 114,729 3.5 $11,123.79 $0.34

DMA-46 1225 Easterwood Drive, Tallahassee, FL 32311

40,679 1,441,626 35.4 $69,055.81 $1.70

DMA-47 522 N Howard Ave., Tampa, FL 33606

14,841 274,717 18.5 $12,768.69 $0.86

DMA-48 450 Rodeo Drive, Wauchula, FL 33873

27,210 819,972 30.1 $27,934.01 $1.03

DMA-49 2901 Tuxedo Ave., West Palm Beach, FL 33405

19,922 531,177 26.7 $30,015.61 $1.51

DMA-50 3193 Gun Club Road, West Palm Beach, FL 33406

60,461 1,078,851 17.8 $42,860.91 $0.71

DMA-51 565 Ave. C SE, Winter Haven, FL 33880

20,989 306,298 14.6 $17,093.58 $0.81

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Figure 198: DMA Annual Energy Consumption by Facility, FY 2017-18

Figure 199: DMA Annual Energy Consumption by Facility, FY 2017-18

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Figure 200: DMA Annual Utility Cost by Facility, FY 2017-18

Figure201: DMA Annual Utility Cost by Facility, FY 2017-18

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Figure 202: DMA Energy Performance Index by Facility, FY 2017-18

Figure 203: DMA Energy Performance Index by Facility, FY 2017-18

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Figure 204: DMA Cost Utilization Index by Facility, FY 2017-18

Figure 205: DMA Cost Utilization Index, By Facility, FY 2017-18

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Florida Department of State (DOS) The Florida Department of State (DOS) reported facility data as follows. Table 50: DOS Facility Metrics, FY 2017-18

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

11,500 278,559 24.2 $16,808.18 $1.46

DOS-2 105 E. 3rd Ave., Tallahassee, FL 32303

1,368 52,091 38.1 $2,833.24 $2.07

DOS-3 1001 DeSoto Park Drive, Tallahassee, FL 32301

906 38,610 42.6 $1,642.73 $1.81

DOS-4 1001 DeSoto Park Drive, Tallahassee, FL 32301

5,076 176,482 34.8 $8,721.05 $1.72

DOS-5 301 E. Park Ave., Tallahassee, FL 32301

7,740 165,450 21.4 $10,111.68 $1.31

DOS-6 2100 W Tennessee St., Tallahassee, FL 32304

59,250 1,722,661 29.1 $95,048.15 $1.60

DOS-7 1043 Merritt Drive, Tallahassee, FL 32301

1,141 6,937 6.1 $623.93 $0.55

DOS-8 100 E First Ave., Tallahassee, FL 32303

10,718 171,146 16.0 $11,183.99 $1.04

DOS-9 209 Apalachee Parkway, Tallahassee, FL 32301

1,786 45,137 25.3 $2,221.20 $1.24

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 51: DOT-D1 Facility Metrics, FY 2017-18

Facility

Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

D1-1 2740 State Road 60 W, Bartow, FL 33830

9,644 556,460 57.7 $21,846.65 2.27

D1-2 PO Box 511, Arcadia, FL 34265 24,779 473,917 19.1 $26,452.86 $1.07

D1-3 PO Box 1249, Bartow, FL 33831 125,300 8,003,733 63.9 $269,573.99 $2.15

D1-4 2740 State Road 60 W, Bartow FL 33830

10,240 129,410 12.6 $10,354.76 $1.01


5,670 438,647 77.4 $39,248.62 $6.92

D1-6 PO Box 1249, Bartow, FL 338312981 NE Pine Island Rd Cape Coral FL 33909

2,56844,535 2,425,966 54.5 $38,491.58 $0.86

D1-7 PO Box 1249 Bartow, FL 33831 8,7602,568 197,490 76.9 $9,442.37 $3.68

D1-8 2981 NE Pine Island Road, Cape Coral, FL 33909PO Box 1249 Bartow FL 33831

44,5358,760 264,498 30.2 $12,866.87 $1.47

D1-9 14000 State Road 64 E, Bradenton, FL 34212

38,800 2,207,541 56.9 $106,232.73 $2.74


32,000 2,048,826 64.0 $51,185.99 $1.60

D1-11 4722 Kenilworth Blvd., Sebring, FL 33870

20,764 581,476 28.0 $31,673.06 $1.53

D1-12 880 W Cowboy Way, LaBelle, FL 33935 24,957 535,343 21.5 $22,898.52 $0.92

D1-13 2922 Leslie Road, Tampa FL 33619 2,660 165,243 62.1 $4,841.69 $1.82


68,476 841,399 12.3 $41,411.12 $0.60


5,670 395,519 69.8 $49,570.15 $8.74

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 52: DOT-D2 Facility Metrics, FY 2017-18

Facility

Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

D2-1 PO Box 1415, Lake City, FL 32056

35,485 1,527,621 43.0 $43,465.87 $1.22

D2-2 710 NW Lake Jeffery Road, Lake City, FL 32055

17,385 344,200 19.8 $54,111.59 $3.11

D2-3 710 NW Lake Jeffery Road Ste 202, Lake City FL, 32055

3,624 311,280 85.9 $9,107.77 $2.51


12,500 32,731 2.6 $1,099.58 $0.09

D2-5 1109 S Marion Ave., Lake City, FL 32025

97,499 6,777,870 69.5 $214,566.36 $2.20

D2-6 5301 NE 39 Ave., Gainesville FL 32609

80,343 1,289,327 16.0 $80,435.92 $1.00

D2-7 2198 Edison Ave., Jacksonville, FL 32204

67,509 3,050,667 45.2 $110,829.42 $1.64

D2-8 838 Ellis Road S, Jacksonville, FL 32205

44,517 1,076,537 24.2 $33,284.46 $0.75

D2-9 1109 S Marion Ave., Lake City, FL 32025

15,879 1,743,770 109.8 $37,000.13 $2.33

D2-10 758 NW Lake Jeffery Road, Lake City, FL 32055-1801

37,854 480,675 12.7 $4,875.82 $0.13

D2-11 105 Yelvington Road E, Palatka, FL 32131

5,946 148,828 25.0 $6,131.95 $1.03

D2-12 657 Plantation Road, Perry, FL 32348

43,812 14,584,271 332.9 $34,063.68 $0.78

D2-13 1820 S Young Blvd., Chiefland, FL 32626

31,019 594,701 19.2 $30,946.21 $1.00

D2-14 PO Box 1415, Lake City FL 32056

7,209 19,803 2.7 $712.60 $0.10

D2-15 3600 DOT Road, St. Augustine FL 32084

50,462 1,238,965 24.6 $36,155.08 $0.72

D2-16 PO Box 1415 Lake City, FL 32056

30,091 829,122 27.6 $20,394.65 $0.68

D2-17 Interstate 95 # Rest Area 19,346 1,520,998 78.6 $89,049.43 $4.60





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Table 53: DOT-D3 Facility Metrics, FY 2017-18 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 5,145,296 130.4 $150,457.93 $3.81

D3-2 7300 N Davis Highway, Pensacola, FL 32504

26,527 871,288 32.8 $50,523.34 $1.90

D3-3 17 Commerce Blvd., Midway, FL 32343

18,484 1,500,461 81.2 $55,433.33 $3.00

D3-4 6025 Old Bagdad Highway, Fort Walton, FL 32548

39,434 1,510,288 38.3 $60,924.73 $1.54

D3-5 1074 Highway 90, Chipley, FL 32428

18,633 996,577 53.5 $34,041.27 $1.83

D3-6 3633 Highway 390, Panama City, FL 32405

7,870 341,473 43.4 $14,676.25 $1.86


1,863 84,505 45.4 $4,845.18 $2.60

D3-8 2956 State Correctional Road, Marianna, FL 32448

16,033 456,526 28.5 $17,347.08 $1.08

D3-9 2956 State Correctional Road, Marianna, FL 32448

10,192 377,838 37.1 $18,215.98 $1.79


43,704 2,803,299 64.1 $86,658.69 $1.98


23,171 1,280,728 55.3 $40,452.78 $1.75

D3-12 1723 Sunrise Circle, Ponce De Leon, FL 32455

16,228 1,814,273 111.8 $53,364.32 $3.29


5,840 358,669 61.4 $12,893.44 $2.21


3,050 281,592 92.3 $7,692.93 $2.52

D3-15 17 Commerce Blvd., Midway FL 32343

50,318 978,284 19.4 $34,049.31 $0.68

D3-16 3633 Highway 390, Panama City, FL 32405-2728

39,432 454,536 11.5 $16,386.31 $0.42


3,250 83,239 25.6 $3,512.17 $1.08





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Table 54: DOT-D4 Facility Metrics, FY 2017-18 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

8,100 335,185 41.4 $12,370.17 $1.53

D4-2 5548 NW Ninth Ave., Fort Lauderdale, FL 33309

7,500 15,115 2.0 $540.45 $0.07


47,354 913,051 19.3 $105,706.78 $2.23


8,000 608,288 76.0 $15,801.04 $1.98

D4-5 3400 W Commercial Blvd., Fort Lauderdale, FL 33309

117,500 5,814,085 49.5 $180,007.08 $1.53

D4-6 14200 State Road 84, Fort Lauderdale, FL 33325

21,142 2,253,148 106.6 $66,726.50 $3.16

D4-7 7900 Forest Hill Blvd., West Palm Beach, FL 33413

33,194 300,215 9.0 $8,705.10 $0.26

D4-8 2728 State Road 15, Belle Glade, FL 33430

5,366 117,465 21.9 $5,490.89 $1.02

D4-9 14200 W State Road 84, Davie, FL 33325 1,500 57,052 38.0 $2,894.11 $1.93

D4-10 7900 Forest Hill Blvd., West Palm Beach FL 33413

19,638 1,244,766 63.4 $43,901.22 $2.24

D4-11 7900 Forest Hill Blvd., West Palm Beach, FL 33413

7,500 47,028 6.3 $1,510.74 $0.20

D4-12 900 Mango Road, West Palm Beach, FL 33406

2,940 43,834 14.9 $2,896.26 $0.99

D4-13 6401 N I-95 12,145 1,141,109 94.0 $27,608.14 $2.27

D4-14 6500 S I-95 12,145 891,351 73.4 $22,132.70 $1.82

D4-15 3601 Oleander Ave., Fort Pierce, FL 34982

1,266 240,983 190.3 $6,789.89 $5.36


11,896 434,814 36.6 $24,041.07 $2.02


10,000 53,435 5.3 $1,608.70 $0.16


46,776 696,341 14.9 $22,374.27 $0.48


44,757 1,898,778 42.4 $43,931.61 $0.98





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Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

D5-1 627 NW 30th Ave., Ocala, FL 34475

31,399 776,175 24.7 $41,861.95 $1.33

D5-2 719 S Woodland Blvd., Deland, FL 32720

119,738 3,441,907 28.7 $117,705.58 $0.98

D5-3 1405 Thomas Drive, Leesburg, FL 34748

51,074 1,833,472 35.9 $64,751.11 $0.00

D5-4 32720555 Camp Road, Cocoa, FL 32927

58,980 1,847,453 31.3 $54,833.51 $0.93

D5-5 719 Woodland Blvd., Deland, FL 32720

130,573 8,128,011 62.2 $260,776.84 $2.00


51,373 1,115,519 21.7 $49,493.29 $0.96


61,540 5,422,177 88.1 $148,939.69 $2.42


14,984 611,007 40.8 $34,752.79 $2.32


97,680 78,609 0.8 $2,676.10 $0.00

D5-10 168 N Interstate 20,000 1,442,453 72.1 $105,596.37 $5.28

D5-11 169 N Interstate 20,000 397,551.19 19.9 $253,967.17 $12.70





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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 1,839,204 92.7 $44,531.97 $2.25

D6-2

District 6 - Main Building and Lakeside Building, 1000 NW 111th Ave., Miami, FL 33172

93,600 7,999,068 85.5 $204,754.22 $2.19

D6-3 1773 NE 205th St., Miami, FL 33179

33,204 1,343,919 40.5 $37,779.96 $1.14

D6-4 14655 SW 122nd Ave., Miami, FL 33186

58,484 2,292,864 39.2 $81,840.22 $1.40


32,000 5,994,078 187.3 $138,371.17 $4.32


6,680 211,486 31.7 $6,267.31 $0.94





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Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

D7-1 16411 Springhill Drive, Brooksville, FL 34604

13,034 464,854 35.7 $17,435.95 $1.34

D7-2 5211 Ulmerton Road, Clearwater, FL 33760

8,940 271,363 30.4 $9,073.00 $1.01

D7-3 2916 Leslie Rd., Tampa, FL 33619

5,476 219,204 40.0 $6,330.88 $1.16

D7-4 4902 10th Ave., Tampa, FL 33605

15,048 375,293 24.9 $18,831.35 $1.25

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

9,269 250,615 27.0 $7,107.56 $0.77

D7-7 Crew Rooms / Office 15,896 824,749 51.9 $20,899.85 $1.31

D7-8 11201 N McKinley Drive, Tampa, FL 33612

115,976 7,490,159 64.6 $243,245.60 $2.10


11,975 503,488 42.0 $14,742.13 $1.23

D7-10 Rest Area Building Little Manatee

8,472 1,185,571 139.9 $28,669.30 $3.38


16,937 244,146 14.4 $8,095.55 $0.48

D7-12 11201 N McKinley Drive, Tampa, FL 33612

20,388 3,831,812 187.9 $92,364.24 $4.53


46,807 1,051,500 22.5 $55,966.32 $1.20


38,375 800,639 20.9 $39,073.97 $1.02

D7-15 16415 Springhill Drive, Brooksville, FL 34604

24,990 358,738 14.4 $11,834.49 $0.47





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Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

D9-1 605 Suwannee St., Tallahassee, FL 32399

31,897 988,770 31.0 $48,381.48 $1.52

D9-2 605 Suwannee St., Tallahassee, FL 32399

266,203 11,549,186 43.4 $340,547.63 $1.28

D9-3 2201 Eisenhower St., Tallahassee, FL 32310

15,040 445,471 29.6 $23,071.05 $1.53

D9-4 2590 Camp Road, Oviedo, FL 32765

16,240 177,970 11.0 $11,230.27 $0.69


27,228 718,990 26.4 $30,466.34 $1.12





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Table 59: DOT-SMO Facility Metrics, FY 2017-18 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 24,994,049 178.5 $738,628.90 $5.28

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 60: DOT-TP Facility Metrics, FY 2017-18 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 7,951,325 204.4 $179,576.52 $4.62

TP-2 PO Box 613069, Ocoee, FL 34761 17,500 5,135,060 293.4 $138,670.69 $7.92

TP-3 PO Box 613069, Ocoee, FL 34761 11,277 1,092,659 96.9 $26,912.81 $2.39

TP-4 PO Box 613069, Ocoee, FL 34761 43,500 10,279,469 236.3 $231,148.26 $5.31

TP-5 PO Box 160, Ocoee, FL 34761 6,116 58,277 9.5 $12,936.07 $2.12

TP-6 PO Box 613069, Ocoee, FL 34761 5,061 52,548 10.4 $2,246.35 $0.44

TP-7 PO Box 613069, Ocoee, FL 34761 25,952 1,259,437 48.5 $36,425.44 $1.40

TP-8 PO Box 613069, Ocoee, FL 34761 16,655 825,568 49.6 $27,106.98 $1.63

TP-9 PO Box 61309, Ocoee, FL 34761 21,470 3,033,746 141.3 $93,773.02 $4.37

TP-10 5101 W Sunrise Blvd., Plantation, FL 33322

11,585 554,996 47.9 $16,068.20 $1.39

TP-11 PO Box 613069, Ocoee, FL 34761 5,450 347,594 63.8 $9,726.87 $1.78

TP-12 Turnpike - Polk Parkway Operations

6,182 245,800 39.8 $13,881.75 $2.25

TP-13 PO Box 613069, Ocoee, FL 34761 38,000 5,530,716 145.5 $141,078.19 $3.71

TP-14 Turnpike - Toll Plaza 7,764 468,195 60.3 $18,358.04 $2.36

TP-15 PO Box 613069, Ocoee, FL 34761 21,085 3,539,404 167.9 $116,599.06 $5.53

TP-16 PO Box 613069, Ocoee, FL 34761 51,820 6,513,167 125.7 $199,423.89 $3.85

TP-17 0 Florida Turnpike 104,782 5,301,020 50.6 $179,251.70 $1.71

TP-18 PO Box 613069, Ocoee, FL 34761 33,111 6,705,808 202.5 $154,708.78 $4.67

TP-19 P O Box 613069, Ocoee, FL 34761 6,460 37,941 5.9 $1,720.08 $0.27

Figure 246: DOT-TP, Facility AEC

Figure 247: DOT-TP, Facility AUC

Figure 248: DOT-TP, Facility EPI

Figure 249: DOT-TP, Facility CUI

103 | P a g e

Florida Department of Veterans’ Affairs (DVA) The Florida Department of Veterans’ Affairs (DVA) reported facility data as follows. Table 61: DVA Facility Metrics, FY 2017-18

Facility

Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

DVA-1 1920 Mason Ave., Daytona Beach, FL 32117

69,222 13,559,861 195.9 $382,223.09 $5.52

DVA-2 751 SE Sycamore Terrace, Lake City, FL 32025

71,648 10,106,256 141.1 $201,964.85 $2.82

DVA-3 6919 Parkway Blvd., Land O Lakes, FL 34639

69,222 9,172,748 132.5 $359,927.95 $5.20

DVA-4 8401 W Cypress Drive, Pembroke Pines, FL 33025

83,896 16,997,933 202.6 $383,809.75 $4.57

DVA-5 21281 Grayton Terrace, Port Charlotte, FL 33954

68,700 16,373,521 238.3 $440,459.12 $6.41

DVA-6 4419 Tram Road, Panama City, FL 32404

75,394 18,483,220 245.2 $399,042.99 $5.29

DVA-7 4650 State Road 16, St. Augustine, FL 32092

89,150 24,045,039 269.7 $401,070.51 $4.50

Figure 250: DVA, Facility AEC

Figure 251: DVA, Facility AUC

Figure 252: DVA, Facility EPI

Figure 253: DVA, Facility CUI

104 | P a g e

Florida Fish & Wildlife Conservation Commission (FWCC) The Florida Fish & Wildlife Conservation Commission (FWCC) reported facility data as follows. Table 62: FWCC-R1 Facility Metrics, FY 2017-18

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 12932 County Road 474, Clermont, FL 34711

900 55,940 62.2 $4,183.80 $4.65

R1-14 3900 Drane Field Road, Lakeland, FL 33811

21,828 459,351 21.0 $21,925.73 $1.00

Figure 254: FWCC-R1, Facility AEC

Figure 255: FWCC-R1, Facility AUC

Figure 256: FWCC-R1, Facility EPI

Figure 257: FWCC-R1, Facility CUI

105 | P a g e

Table 63: FWCC-R2 Facility Metrics, FY 2017-18 Facility

Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

R2-1 3377 E US Hwy 90, Lake City, FL 32055

19,168 491,086 25.6 $21,445.10 $1.12





106 | P a g e


Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

R3-1 Corbett WMA 8,179 67,472 8.2 $4,494.96 $0.55

R3-2 Everglades Youth Conservation Camp 13,512 744,216 55.1 $25,574.66 $1.89

R3-3 Fish Eating Creek 6,696 0 0.0 $5,639.81 $0.84

R3-4 3200 NE 151 St North Miami FL 33181 11,741 422,133 36.0 $23,201.26 $1.98





107 | P a g e


Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

R4-1 Corbett WMA 8,179 67,472 8.2 $4,494.96 $0.55

R4-2 Everglades Youth Conservation Camp 13,512 744,216 55.1 $25,574.66 $1.89

R4-3 Fish Eating Creek 6,696 0 0.0 $5,639.81 $0.84

R4-4 3200 NE 151 St North Miami FL 33181 11,741 422,133 36.0 $23,201.26 $1.98





108 | P a g e


Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

R5-1 575 Caravelle Farms Road, Palatka FL 32177 5,880 150,271 25.6 $15,872.11 $2.70

R5-2 601 W Woodward Ave, Eustis, FL 32726 7,900 987,141 125.0 $30,949.36 $3.92

R5-3 440 Guana River Road, Ponte Vedra Beach, FL 32082 5,500 27,555 5.0 $8,168.12 $1.49

R5-4 7325 NE 170 Ave, Silver Springs 34488 22,539 556,466 24.7 $27,351.65 $1.21

R5-5 1239 SW 10th Street, Ocala, FL 34471 25,091 686,417 27.4 $32,592.48 $1.30

R5-6 3583 CR 788, Webster, FL 33597 21,147 4,921,650 232.7 $139,511.88 $6.60

R5-7 1-A Max Brewer Memorial Parkway, Titusville, FL 32796 5,000 102,947 20.6 $4,929.34 $0.99

R5-8 5285 Kenansville Rd, St Cloud, FL 34773 6,819 203,707 29.9 $9,076.69 $1.33





109 | P a g e


Name Address GSF

AEC

[kBTU/yr.]

EPI

[kBTU/sf/yr.]

AUC

[$/yr.]

CUI

[$/sf/yr.]

R6-1 620 South Meridian Street 75,000 4,641,207 61.9 $147,817.70 $1.97

R6-2 3465 Capital Circle SW, Tallahassee, FL 32310 9,500 456,659 48.1 $16,238.54 $1.71





110 | P a g e


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 9,950 986,750 99.2 $40,437.82 $4.06

R7-2 100 8th Ave. SE Saint Petersburg, FL 33701 135,219 19,106,907 141.3 $481,745.57 $3.56

R7-3 14495 Harlee Rd. Port Manatee, FL. 34221-9620 1,960 1,863,348 950.7 $46,350.21 $23.65





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