State Energy Management Plan Annual Summary Report Fiscal Year

Transcription

1 State Energy Management Plan Annual Summary Report Fiscal Year Prepared by: Rahul S. Kamath Construction Projects Consultant Energy Specialist Systems Administrator

2 CONTENTS Executive Summary... 2 Overview... 2 Performance Indices & Benchmarking... 6 Agency Summaries... 8 Agency for Health Care Administration (AHCA)... 1 Agency for Persons with Disabilities (APD) Florida Department of Agriculture & Consumer Services (DACS) Florida Department of Children & Families (DCF) Florida Department of Citrus (Citrus) Florida Department of Corrections (DOC) Florida Department of Economic Opportunity (DEO) Florida Department of Education (DOE) Florida Department of Environmental Protection (DEP) Florida Department of Financial Services (DFS) Florida Department of Health (DOH)... 2 Florida Department of Highway Safety & Motor Vehicles (DHSMV) Florida Department of Juvenile Justice (DJJ) Florida Department of Law Enforcement (FDLE) Florida Department of Lottery (Lottery) Florida Department of Management Services (DMS) Florida Department of Military Affairs (DMA) Florida Department of State (DOS) Florida Department of Transportation (DOT) Florida Department of Veterans Affairs (DVA) Florida Fish & Wildlife Conservation Commission (FWCC)... 3 Conclusions Recommendations Appendix Agency for Health Care Administration (AHCA) Agency for Persons with Disabilities (APD) Florida Department of Agriculture & Consumer Services (DACS) Florida Department of Children & Families (DCF) Florida Department of Citrus (Citrus) Florida Department of Corrections (DOC) Florida Department of Economic Opportunity (DEO) Florida Department of Education (DOE) Florida Department of Environmental Protection (DEP)... 5 Florida Department of Financial Services (DFS) Florida Department of Health (DOH) Florida Department of Highway Safety & Motor Vehicles (DHSMV) Florida Department of Juvenile Justice (DJJ) Florida Department of Law Enforcement (FDLE) Florida Department of Lottery (Lottery) Florida Department of Management Services (DMS) Florida Department of Military Affairs (DMA) Florida Department of State (DOS) Florida Department of Transportation (DOT) Florida Department of Veterans Affairs (DVA) Florida Fish & Wildlife Conservation Commission (FWCC) P age

3 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 SEMP applies to each executive branch department or agency of the State of Florida. The State Energy Management Plan applies to all state-owned and private-lease facilities where 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 (FY ), which was the third year for which SEMP data was collected. For FY , 2 agencies reported energy data for a total of 48.7 million gross square feet of space. The total energy consumption reported for this period translates to a total annual cost of $117.1 million. This report contains facility-specific energy consumption and cost data, including performance metrics and benchmark comparisons, for each state agency. In addition, based on the benchmarking comparisons, DMS has identified within this report specific facilities to investigate for potential energy system upgrades or related operational improvements. For the third year, 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. Overview This report summarizes the State Energy Management Plan submissions provided by each agency for FY The metrics provided are the total agency-reported gross square footage (GSF), annual energy consumption (AEC), energy performance index (EPI), annual utility cost (AUC), and cost utilization index (CUI). The State of Florida is comprised of 2 state agencies that own facilities, encompassing approximately 48.7 million gross square feet of space. The combined annual energy consumption is approximately 3.6 billion kbtu (thousand British thermal units), at a combined annual cost of approximately $117.1 million. Table 1 provides a summary of the state s energy performance metrics for each year of SEMP submissions. Table 1: State of Florida - Energy Performance Metrics Annual Fiscal Year (FY) Gross Square Footage (GSF) Energy Consumption (AEC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost (AUC) [$/yr] Cost Utilization Index (CUI) FY ,892,215 4,158,354, $111,753, $2.55 FY ,869,556 4,18,98, $11,371, $2.35 FY ,658,296 3,57,724, $117,92, $2.41 It should be noted data variations over the consecutive years can be attributed to more accurate data reporting and changes in statutory requirements to include all facilities sizes and utility-related costs. Additionally, agency portfolios have changed as properties are acquired and/or released. 2 P age

4 Figures 1-4 provide 3-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. State of Florida Annual Energy Consumption [kbtu] State of Florida Annual Utility Cost [$] Billions $118 $116 $ $ $112 $11 $ $ $ FY FY FY $16 FY FY FY Figure 1: State of Florida Annual Energy Consumption (AEC) 3-Year Comparison Figure 2: State of Florida Annual Utility Cost (AUC) 3-Year Comparison State of Florida Energy Performance Index [kbtu/sf/yr] State of Florida Cost Utilization Index $2.6 $2.55 $2.5 $ $2.45 $2.4 $2.35 $2.35 $ $2.3 FY FY FY $2.25 FY FY FY Figure 3: State of Florida Energy Performance Index (EPI) 3-Year Comparison Figure 4: State of Florida Cost Utilization Index (CUI) 3-Year Comparison 3 P age

5 Figures 5-8 provide 3-year comparisons for the state by agency. Red bars indicate agencies above the state s calculated EPI and CUI, and should be investigated further to determine opportunities for reducing consumption and costs. ANNUAL ENERGY CONSUMPTION [kbtu/yr] 1,8 1,6 1,4 1,2 1, Figure 5: AEC, By Agency, 3-Year Comparison Total AEC: 3,57,724,59 kbtu ANNUAL UTILITY COST [$/yr] $6 $5 $4 $3 $2 $1 $ Figure 6: AUC, By Agency, 3-Year Comparison State of Florida AUC = $117,92, P age

6 ENERGY PERFORMANCE INDEX [kbtu/sf/yr] Figure 7: EPI, By Agency, 3-Year Comparison State of Florida EPI = 73.4 COST UTILIZATION INDEX $6 $5 $4 $3 $2 $1 $ Figure 8: CUI, By Agency, 3-Year Comparison State of Florida CUI = $ P age

7 Performance Indices & Benchmarking This report compares each agency s energy performance to the United States Department of Energy s Commercial Building Energy Consumption Survey (CBECS) for 23, which is the latest CBECS data available and serves as the foundation of the federal Energy Star Program. The 212 CBECS data is currently being processed by the United States Energy Information Administration. The performance metrics utilized in this analysis are the Energy Performance Index (EPI) and the Cost Utilization Index (CUI). The EPI, 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 3 provides EPIs and CUIs based on region, square footage, and principal facility activity (occupancy type). Due to the facility-specific energy data collected in the SEMP, the state will be able to benchmark individual facilities 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) Census Region & Division: South Atlantic 86.8 $1.43 Gross Square Footage: 1,1-5, 98.9 $1.89 5,1-1, 78.3 $1.43 1,1-25, 67.3 $ ,1-5, 77.6 $1.2 5,1-1, 83.8 $1.31 1,1-2, 13 $1.48 2,1-5, 11 $1.44 Over 5, $1.9 Principal Building Activity: Education 83.1 $1.22 Food Sales $3.98 Food Service $4.15 Health Care $2.35 Inpatient $2.8 Outpatient 94.6 $1.68 Lodging 1 $1.46 Retail (Other Than Mall) 73.9 $1.39 Office 92.9 $1.71 Public Assembly 93.9 $1.47 Public Order & Safety $1.76 Religious Worship 43.5 $.65 Service 77 $1.18 Warehouses & Storage 45.2 $.68 Other $2.54 Vacant 2.9 $.29 Source: U.S. Department of Energy, Commercial Building Energy Consumption Survey (23) The state s overall EPI is 73.4 (kbtu/sf/yr). Figure 9 illustrates the EPI for each of the agencies, compared to the state s overall EPI, as well as the CBECS South Atlantic EPI of 86.8, and the CBECS Healthcare EPI of The state s overall CUI is $2.41 ($/sf/yr). Figure 1 illustrates the CUI for each of the 2 agencies, compared to the state s overall CUI, as well as the CBECS South Atlantic CUI of $1.43, and the CBECS Healthcare EPI of $2.8. It should be noted the increases in EPI and/or CUI for Department of Citrus (Citrus) and Department of Environmental Protection (DEP) can be attributed to changes in SEMP reporting requirements, resulting in increased gross square footage for both agencies. 6 P age

8 Energy Performance Index (kbtu/sf/yr) FY FY FY Figure 9: FY Energy Performance Index (EPI) By Agency, FY State of Florida EPI = 73.4; CBECS South Atlantic EPI = 86.8; CBECS Inpatient EPI = Cost Utilization Index ($/sf/yr) FY FY FY $6 $5 $4 $3 $2 $1 $ Figure 1: FY Cost Utilization Index (CUI) By Agency, FY State of Florida CUI = $2.41; CBECS South Atlantic CUI = $1.43; CBECS Inpatient CUI = $2.8 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 86.8 and CUI of $1.43 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 due to occupancy levels, complexity, operating schedules, and other characteristics. The EPI of and CUI of $2.8 would be a more reasonable benchmark for these facility types. 7 P age

9 Agency Summaries This section of the report provides the key metrics for each agency, as provided in Table 3. On subsequent pages, the performance of each agency is compared over the three years (FY to FY ) of SEMP data collection. Table 3: Agency Performance Metrics, FY Gross Annual Energy Square Consumption Agency Footage (AEC) (GSF) [kbtu/yr] [sf] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost (AUC) [$/yr] Cost Utilization Index (CUI) AHCA not applicable - no facilities requiring SEMP submission for FY APD 1,3, ,134, $3,173, $2.44 DACS 761,42 49,84, $1,395,13.84 $1.83 DCF 2,817, ,62, $3,899,11.98 $1.38 Citrus 24, 2,191, $92,39.46 $3.85 DOC 2,266,141 1,663,89, $52,988,613.6 $2.61 DEO 47,236 26,664, $577, $1.42 DOE 22,367 11,991, $265,611.1 $1.31 DEP 3,492,786 (SOLARIS) 13,21, $17,34,832 $4.88 DFS 1,678 1,753, $54, $5.12 DOH 926, ,913, $2,962,3.54 $3.2 DHSMV 792,324 43,664, $1,46,88.62 $1.84 DJJ 2,67,11 23,78, $5,823,46.27 $2.82 FDLE 111,61 1,483, $22, $1.98 Lottery 27,85 14,841, $41, $1.98 DMS 8,87,36 454,311, $12,733,17.3 $1.45 DMA 1,176,747 5,874, $1,74, $1.48 DOS 98,344 2,737, $127,443 $1.3 DOT 4,82, ,948, $8,83, $1.98 DVA 51,61 114,532, $2,586,883.1 $5.7 FWCC 595,26 46,266, $1,461, $2.45 STATE 48,658,296 3,57,724, $117,92, $ P age

10 The 2 reporting agencies encompassed approximately 48.7 million square feet of space in FY Figure 11 illustrates each agency s percentage. DOS.2% DMA 2.42% DVA 1.5% DMS 18.1% % GROSS SQUARE FOOTAGE DOT 8.39% FWCC 1.22% AHCA % APD 2.67% DACS 1.56% DCF 5.79% Citrus 5% Lottery.43% FDLE.23% DJJ 4.25% DHSMV 1.63% DOH 1.9% DFS 2% DEP 7.18% DOC 41.65% Figure 11: Gross Square Footage Distribution The 2 reporting agencies consumed roughly 3.6 billion kbtu of energy during FY , at a cost of approximately $117.1 million. Figures 12 and 13 illustrate each agency s percentage. DOE.42% DEO.84% DOT 7.53% DOS 8% DMA 1.42% DMS 12.72% Lottery.42% FDLE.29% DJJ 5.69% DHSMV 1.22% DOH 3.69% DFS 5% % ANNUAL ENERGY CONSUMPTION DVA 3.21% DEP 2.89% FWCC 1.3% DOE.34% AHCA % APD 3.31% DACS 1.39% DCF 7.5% Citrus 6% DEO.75% DOC 46.6% Figure 12: Energy Consumption Distribution DVA DOS DOT 2.21%.11% 6.9% DMA 1.49% DMS 1.87% Lottery.35% FDLE.19% DJJ 4.97% DHSMV 1.25% DOH 2.53% DFS 5% DEP 14.55% % ANNUAL UTILITY COST FWCC 1.25% DOE.23% AHCA % APD 2.71% DEO.49% DOC 45.25% Figure 13: Utility Cost Distribution DACS 1.19% DCF 3.33% Citrus 8% 9 P age

11 Agency for Health Care Administration (AHCA) The Agency for Health Care Administration (AHCA) reported as follows. Table 4 provides the key metrics. Table 4: AHCA Metrics, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,7 229, $23,18.69 $2.37 FY ,7 182, $17, $1.84 FY (not required - no facilities requiring SEMP submission) Figures provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] 3, $3, 25, 229,92 $25, $23, , 182,16 $2, $17, , $15, 1, $1, 5, $5, $ Figure 14: AHCA-AEC, 3-Year Comparison Figure 15: AHCA-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index 3 $ $2.5 $ $2. $ $1.5 1 $1. 5 $ Figure 16: AHCA-EPI, 3-Year Comparison Figure 17: AHCA-CUI, 3-Year Comparison 1 P age

12 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, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,34,623 1,268, $3,25, $2.46 FY ,276,47 1,679, $3,122, $2.45 FY ,3, ,134, $3,173, $2.44 Figures provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] $3.22 $3.2 $ $3.18 $ $ $3.14 $3.12 $ $ $ Figure 18: APD-AEC, 3-Year Comparison Figure 19: APD-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $2.46 $2.46 $ $2.45 $2.45 $ $2.44 $ $ $ Figure 2: APD-EPI, 3-Year Comparison Figure 21: APD-CUI, 3-Year Comparison 11 P age

13 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, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,429 67,7, $1,953, $2.5 FY ,126 72,59, $1,777, $2.38 FY ,42 49,84, $1,395,13.84 $1.83 Figures provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] $2.5 $2. $1.5 $1.95 $1.78 $ $ $ Figure 22: DACS-AEC, 3-Year Comparison Figure 23: DACS-AUC, 3-Year Comparison 12 Energy Performance Index [kbtu/sf/yr] $3. Cost Utilization Index $2.5 $2.5 $ $2. $ $1.5 4 $1. 2 $ Figure 24: DACS-EPI, 3-Year Comparison Figure 25: DACS-CUI, 3-Year Comparison 12 P age

14 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, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,828, ,94, $4,82, $1.44 FY ,247,988 24,78, $4,67,63.26 $1.25 FY ,817, ,62, $3,899,11.98 $1.38 Figures provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] $4.15 $4.1 $4.8 $ $ $4. $3.95 $3.9 $ $ $ $ Figure 26: DCF-AEC, 3-Year Comparison Figure 27: DCF-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $1.5 $1.45 $1.4 $1.44 $ $1.35 $1.3 $1.25 $ $ $ Figure 28: DCF-EPI, 3-Year Comparison Figure 29: DCF-CUI, 3-Year Comparison 13 P age

15 Florida Department of Citrus (Citrus) The Florida Department of Citrus (Citrus) reported as follows. Table 8 provides the key metrics. Table 8: Citrus Metrics, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY , 151, $13, $.55 FY , 141, $12, $.54 FY , 2,191, $92,39.46 $3.85 Figures 3-33 provide 3-year comparisons for the agency. Due to incompleteness of data during FY and FY and changes in reporting requirements, trend lines are not provided as they would not accurately represent agency performance over the three years. Annual Energy Consumption [kbtu] Annual Utility Cost [$] Thousands $1 $9 $8 $92.31 $7 1.5 $6 $5 1. $4 $ $2 $1 $13.27 $ $ Figure 3: Citrus-AEC, 3-Year Comparison Figure 31: Citrus-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $4.5 $4. $ $3.5 $3. $2.5 $2. $1.5 $1. $.5 $.55 $ Figure 32: Citrus-EPI, 3-Year Comparison Figure 33: Citrus-CUI, 3-Year Comparison 14 P age

16 Florida Department of Corrections (DOC) The Florida Department of Corrections (DOC) reported as follows. Table 9 provides the key metrics. Table 9: DOC Metrics, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,524,92 2,373,522, $64,986, $3.33 FY ,198,48 2,392,446, $6,735,783.5 $3.1 FY ,266,141 1,663,89, $52,988,613.6 $2.61 Figures provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] Billions $7 $6 $64.99 $6.74 $ $5 $4 $3 1. $2.5 $ $ Figure 34: DOC-AEC, 3-Year Comparison Figure 35: DOC-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $4. $3.5 $3. $2.5 $2. $1.5 $3.33 $3.1 $ $1. 2 $ Figure 36: DOC-EPI, 3-Year Comparison Figure 37: DOC-CUI, 3-Year Comparison 15 P age

17 Florida Department of Economic Opportunity (DEO) The Florida Department of Economic Opportunity (DEO) reported as follows. Table 1 provides the key metrics. Table 1: DEO Metrics, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,236 31,73, $961,147 $2.7 FY ,236 32,17, $89,16.13 $1.92 FY ,236 26,664, $577, $1.42 Figures provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] Thousands $1,2 $1, $ $ $ $6 $ $4 5 $ $ Figure 38: DEO-AEC, 3-Year Comparison Figure 39: DEO-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $ $2. $2.7 $ $1.5 $ $ $ Figure 4: DEO-EPI, 3-Year Comparison Figure 41: DEO-CUI, 3-Year Comparison 16 P age

18 Florida Department of Education (DOE) The Florida Department of Education (DOE) reported as follows. Table 11 provides the key metrics. Table 11: DOE Metrics, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,5 28, $12, $.94 FY ,67 6,224, $17,112.9 $.58 FY ,367 11,991, $265,611.1 $1.31 Figures provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] Thousands $3 $25 $ $ $15 $1 $ $5 $ $ Figure 42: DOE-AEC, 3-Year Comparison Figure 43: DOE-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index 7 $1.4 $ $1.2 5 $1. $ $.8 $.6 $.4 $.58 1 $ Figure 44: DOE-EPI, 3-Year Comparison Figure 45: DOE-CUI, 3-Year Comparison 17 P age

19 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, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,376 14,164, $534,29.19 $1.11 FY ,588,131 8,38, $5,353, $2.7 FY ,492,786 (SOLARIS) 13,21, $17,34,832 $4.88 Figures provide 3-year comparisons for the agency. Due to incompleteness of data during FY and FY and changes in reporting requirements, trend lines are not provided as they would not accurately represent agency performance over the three years. Annual Energy Consumption [kbtu] Annual Utility Cost [$] $18 $16 $14 $12 $ $1 $8 4 $6 $ $4 $2 $ $ Figure 46: DEP-AEC, 3-Year Comparison Figure 47: DEP-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index 32 $ $5. $ $4. 3 $ $2. $ $1. $ Figure 48: DEP-EPI, 3-Year Comparison Figure 49: DEP-CUI, 3-Year Comparison 18 P age

20 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, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,921 9,163, $211,18.6 $3.36 FY ,921 7,942, $195, $3.11 FY ,678 1,753, $54, $5.12 Figures 5-53 provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] Thousands $25 $2 $ $ $ $1 $5 $ $ Figure 5: DFS-AEC, 3-Year Comparison Figure 51: DFS-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $6. $5. $ $4. $3. $3.36 $ $ $ Figure 52: DFS-EPI, 3-Year Comparison Figure 53: DFS-CUI, 3-Year Comparison 19 P age

21 Florida Department of Health (DOH) The Florida Department of Health (DOH) reported as follows. Table 14 provides the key metrics. Table 14: DOH Metrics, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,23, ,589, $3,887, $3.23 FY ,18, ,424, $2,985, $2.93 FY , ,913, $2,962,3.54 $3.2 Figures provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] $4.5 $4. $3.5 $3. $2.5 $2. $1.5 $3.89 $2.99 $ $1. 2 $ Figure 54: DOH-AEC, 3-Year Comparison Figure 55: DOH-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $3.3 $3.25 $3.2 $3.15 $3.23 $3.2 1 $ $3.5 $3. $2.95 $ $2.9 $2.85 $ $ Figure 56: DOH-EPI, 3-Year Comparison Figure 57: DOH-CUI, 3-Year Comparison 2 P age

22 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, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,52 37,65, $1,56, $1.9 FY ,52 34,513, $1,82,95.75 $1.95 FY ,324 43,664, $1,46,88.62 $1.84 Figures provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] $1.6 $1.4 $1.2 $1. $1.6 $1.8 $ $ $.6 $.4 $ Figure 58: DHSMV-AEC, 3-Year Comparison Figure 59: DHSMV-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index 8 $1.96 $ $1.94 $1.92 $1.9 $1.88 $1.86 $1.84 $1.9 $ $ $ $ Figure 6: DHSMV-EPI, 3-Year Comparison Figure 61: DHSMV-CUI, 3-Year Comparison 21 P age

23 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, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,892,263 26,294, $3,95, $2.6 FY ,68,935 14,764, $3,62,8.35 $2.25 FY ,67,11 23,78, $5,823,46.27 $2.82 Figures provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] $7 $6 $5.84 $ $4 $3.91 $ $3 $2 5 $ $ Figure 62: DJJ-AEC, 3-Year Comparison Figure 63: DJJ-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $3. $ $2.5 $2. $2.6 $ $1.5 4 $1. 2 $ Figure 64: DJJ-EPI, 3-Year Comparison Figure 65: DJJ-CUI, 3-Year Comparison 22 P age

24 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, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,61 9,345, $27,44.53 $2.42 FY ,61 9,5, $262, $2.35 FY ,61 1,483, $22, $1.98 Figures provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] Thousands $3 $25 $27.44 $ $ $ $ $1 8.5 $ $ Figure 66: FDLE-AEC, 3-Year Comparison Figure 67: FDLE-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $3. 9 $2.5 $2.42 $ $2. $ $1.5 8 $1. 75 $ Figure 68: FDLE-EPI, 3-Year Comparison Figure 69: FDLE-CUI, 3-Year Comparison 23 P age

25 Florida Department of Lottery (Lottery) The Florida Department of Lottery (Lottery) reported as follows. Table 18 provides the key metrics. Table 18: Lottery Metrics, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,399 15,168, $447,9.92 $2.16 FY ,65 15,25, $422, $2.6 FY ,85 14,841, $41, $1.98 Figures 7-73 provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] Thousands $45 $44 $ $43 $ $42 $41 $ $ $ $ Figure 7: Lottery-AEC, 3-Year Comparison Figure 71: Lottery-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $2.2 $2.15 $2.1 $2.5 $2.16 $ $2. $1.95 $1.9 $ $ Figure 72: Lottery-EPI, 3-Year Comparison Figure 73: Lottery-CUI, 3-Year Comparison 24 P age

26 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, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,814, ,182, $14,36,367.5 $1.63 FY ,87,36 469,138, $13,51,62.33 $1.48 FY ,87,36 454,311, $12,733,17.3 $1.45 Figures provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] $14.5 $14. $13.5 $ $13. $12.5 $13.5 $ $ $ Figure 74: DMS-AEC, 3-Year Comparison Figure 75: DMS-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $1.65 $1.6 $ $ $1.5 $1.45 $1.4 $1.48 $ $ $ Figure 76: DMS-EPI, 3-Year Comparison Figure 77: DMS-CUI, 3-Year Comparison 25 P age

27 Florida Department of Military Affairs (DMA) The Florida Department of Military Affairs (DMA) reported as follows. Table 2 provides the key metrics. Table 2: DMA Metrics, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,77,1 44,18, $954,635.4 $.89 FY ,176,747 42,26, $1,632,85.78 $1.39 FY ,176,747 5,874, $1,74, $1.48 Figures provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] $2. $1.8 $1.6 $1.4 $1.2 $1. $.95 $1.63 $ $.8 $.6 1 $.4 $ Figure 78: DMA-AEC, 3-Year Comparison Figure 79: DMA-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $1.8 $1.6 $1.4 $1.2 $1. $.8 $.6 $.4 $.89 $1.39 $ $ Figure 8: DMA-EPI, 3-Year Comparison Figure 81: DMA-CUI, 3-Year Comparison 26 P age

28 Florida Department of State (DOS) The Florida Department of State (DOS) reported as follows. Table 21 provides the key metrics. Table 21: DOS Metrics, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,784 2,189, $16, $1.28 FY ,284 2,758, $124,98.89 $1.33 FY ,344 2,737, $127,443 $1.3 Figures provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] Thousands $14 $12 $1 $16.12 $ $ $8 $6 1. $4.5 $ $ Figure 82: DOS-AEC, 3-Year Comparison Figure 83: DOS-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $1.33 $ $ $1.31 $1.3 $1.29 $1.28 $1.28 $ $ $ $ Figure 84: DOS-EPI, 3-Year Comparison Figure 85: DOS-CUI, 3-Year Comparison 27 P age

29 Florida Department of Transportation (DOT) The Florida Department of Transportation (DOT) reported as follows. Table 22 provides the key metrics. Table 22: DOT Metrics, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,524, ,454, $7,244,76.3 $2.6 FY ,557, ,534, $7,24, $2.3 FY ,82, ,948, $8,83, $1.98 Figures provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] $8.2 $8. $ $ $7.6 $7.4 $7.2 $7.24 $ $7. 22 $ $ Figure 86: DOT-AEC, 3-Year Comparison Figure 87: DOT-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $2.8 $2.6 $ $2.4 $ $2.2 $2. $1.98 $ $ $ $ Figure 88: DOT-EPI, 3-Year Comparison Figure 89: DOT-CUI, 3-Year Comparison 28 P age

30 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, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,61 18,94, $2,48, $4.86 FY ,61 135,899, $2,53,83 $4.96 FY ,61 114,532, $2,586,883.1 $5.7 Figures 9-93 provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] $2.6 $2.58 $2.56 $2.54 $2.52 $2.5 $2.48 $2.48 $2.53 $ $ $ $ Figure 9: DVA-AEC, 3-Year Comparison Figure 91: DVA-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $5.1 $ $5.5 $5. $4.95 $4.9 $4.85 $4.86 $ $ $ Figure 92: DVA-EPI, 3-Year Comparison Figure 93: DVA-CUI, 3-Year Comparison 29 P age

31 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, 3-Year Comparison Fiscal Year (FY) Gross Square Footage (GSF) Annual Energy Consumption (AUC) [kbtu] Energy Performance Index (EPI) [kbtu/sf/yr] Annual Utility Cost [$/yr] Cost Utilization Index (CUI) FY ,529 47,211, $1,254, $3. FY ,529 43,792, $1,14,45.55 $2.72 FY ,26 46,266, $1,461, $2.45 Figures provide 3-year comparisons for the agency. Green lines represent positive trends, indicating improved performance or reduced costs. Red lines represent negative trends, indicating reduced performance or increased costs. Annual Energy Consumption [kbtu] Annual Utility Cost [$] $1.6 $1.4 $1.2 $1.25 $1.14 $ $1. 45 $ $.6 $.4 43 $ Figure 94: FWCC-AEC, 3-Year Comparison Figure 95: FWCC-AUC, 3-Year Comparison Energy Performance Index [kbtu/sf/yr] Cost Utilization Index 14 $ $3. $2.5 $3. $2.72 $ $2. 6 $1.5 4 $1. 2 $ Figure 96: FWCC-EPI, 3-Year Comparison Figure 97: FWCC-CUI, 3-Year Comparison 3 P age

32 Conclusions In conclusion, the State of Florida is making positive strides each year reducing utility consumption and costs within its properties. The state as a whole and the majority of agencies are moving in a positive direction and showing downward trends in most, if not all, of the critical metrics (consumption, costs, EPI and CUI). Recommendations Agencies should continue to monitor their energy consumption and use this data as a guide for continual improvement in energy management. In addition to previously available methods for reducing energy consumption and costs, agencies now have at their disposal a new shared savings contracting process which will allow reductions to be gained on a shared cost basis with the contractor. This process will allow for energy savings without a capital outlay or third party financing. DMS will be holding a workshop for agencies and contractors to learn about the process, which will benefit the state in multiple ways, including: Project costs are paid out of savings generated from energy efficiency upgrades Contractor assumes risk for project funding Contractor is incentivized to maximize savings State and agencies not required to negotiate 3 rd party financing 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. 31 P age

33 Appendix Agency for Health Care Administration (AHCA) Agency for Persons with Disabilities (APD) Florida Department of Agriculture & Consumer Services (DACS) Florida Department of Children & Families (DCF) Florida Department of Citrus (Citrus) Florida Department of Corrections (DOC) Florida Department of Economic Opportunity (DEO) Florida Department of Education (DOE) Florida Department of Environmental Protection (DEP)... 5 Florida Department of Financial Services (DFS) Florida Department of Health (DOH) Florida Department of Highway Safety & Motor Vehicles (DHSMV) Florida Department of Juvenile Justice (DJJ) Florida Department of Law Enforcement (FDLE) Florida Department of Lottery (Lottery) Florida Department of Management Services (DMS) Florida Department of Military Affairs (DMA) Florida Department of State (DOS) Florida Department of Transportation (DOT) Florida Department of Veterans Affairs (DVA) Florida Fish & Wildlife Conservation Commission (FWCC) P age

34 Agency for Health Care Administration (AHCA) The Agency for Health Care Administration (AHCA) reported facility data as follows. Table 1 provides the key metrics. Table 25: AHCA Facility Metrics, FY Facility AEC EPI Address GSF Name [kbtu/yr] [kbtu/sf/yr] (not required - no facilities requiring SEMP submission) AUC [$/yr] CUI Agency for Persons with Disabilities (APD) The Agency for Persons with Disabilities (APD) reported facility data as follows. Table 26: APD Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] APD Hodges Blvd, Jacksonville FL 18, , $28,44.65 $1.51 APD-2 Port St Joe, FL 19, , $29, $1.49 APD nd Ave N 15,119 44, $22,134.7 $1.46 APD-4 Marianna FL 551,797 68,573, $1,345, $2.44 APD-5 Gainsville FL 695,431 47,71, $1,748,936.8 $2.51 Annual Energy Consumption [kbtu] Annual Utility Cost [$] $2. $1.5 $1.35 $ $ APD-1 APD-2 APD-3 APD-4 APD-5 $.5 $3 $3 $2 APD-1 APD-2 APD-3 APD-4 APD-5 Figure 98: APD, Facility AEC Figure 99: APD, Facility AUC Energy Performance Index [kbtu/sf/yr] Cost Utilization Index APD-1 APD-2 APD-3 APD-4 APD-5 $3. $2.5 $2. $1.5 $1. $.5 $2.44 $2.51 $1.51 $1.49 $1.46 APD-1 APD-2 APD-3 APD-4 APD-5 Figure 1: APD, Facility EPI Figure 11: APD, Facility CUI 33 P age

35 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 Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] 3125 Conner Blvd DACS-1 Tallahassee, Florida ,825 3,952, $124, DACS Conner Blvd Tallahassee Florida ,768 23,523, $493, DACS LAKE ALFRED ROAD Winter Haven , 476, $15, DACS North Monroe Street Tallahassee, Florida ,41 546, $19, DACS Childs Road Brooksville Florida ,2 34, $9, DACS SW 34th Ave Gainesville, Florida , DACS Conner Blvd. Tallahassee, Florida ,84 482, $17, DACS-8 5 NW 3RD STREET Winter Haven, Florida ,996 3,237, $12, DACS South Federal Highway 1 Ft. Pierce, Florida 62,34 218, $15, DACS BIG OAKS ROAD Bryceville, Florida 329 8, 198, $8, DACS Governors' Square Blvd Tallahassee, Florida 11, , $15, DACS South Calhoun Street Tallahassee, Florida ,91 7,91, $216, DACS-13 "1255 West Atlantic Boulevard Pompano Beach, 25,414 1,393, $56, FL 3369 DACS West Atlantic Boulevard Pompano Beach, 12,5 1,85, $35, FL 3369 DACS West Atlantic Boulevard Pompano Beach, 25,414 1,393, $56, FL 3369" DACS SE 18TH AVE Ft. Lauderdale ,5 1,85, $35, DACS ROCK LAKE ROAD Brooksville, Florida ,223 #DIV/! $1,559.4 #DIV/! DACS S. FRENCH AVE Sandford, Florida , , $36, DACS LAKE ALFRED ROAD Winter Haven, Florida , , $2, DACS-2 26 DR FREDERICK S HUMPHRIES STREET 5,5 229, $1, Apalachicola, Florida 3232 DACS County Road 136 White Springs, FL ,223 1,28, $57, P age

36 Annual Energy Consumption [kbtu] Figure 12: DACS Annual Energy Consumption, By Facility, FY Annual Utility Cost [$] Thousands $6 $5 $ $4 $3 $2 $1 $ $ $15.2 $19.85 $9.42 $17.82 $12.94 $15.74 $8.12 $15.32 $ $56.74 $35.11 $1.56 $36.24 $2.67 $1.6 $57.2 $131 $7.98 Figure 13: DACS Annual Utility Cost, By Facility, FY P age

37 Energy Performance Index [kbtu/sf/yr] Figure 14: DACS Energy Performance Index, By Facility, FY Cost Utilization Index $6. $5. $5.5 $4.64 $4. $3. $2. $1. $1.28 $1.69 $1.2 $1.81 $1.47 $.25 $1.2 $1.37 $2.23 $2.23 $2.81 $1.64 $3.3 $1.93 $.69 $2.1 $.88 Figure 15: DACS Cost Utilization Index, By Facility, FY P age

38 Florida Department of Children & Families (DCF) The Florida Department of Children & Families (DCF) reported facility data as follows. Table 28: DCF Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] DCF Phillips Rd, Tallahassee,FL , 655, $18,64.3 $1.24 DCF-2 6 South Key St, Quincy,FL , , $3,25.82 $1.78 DCF Clinton St, Marianna,FL , , $14, $1.7 DCF Crawfordville Road, Tallahassee,FL ,48 93, $2, $.49 DCF Arlington Expwy, Jacksonville,FL ,846 4,613, $148, $1.4 DCF Park St, Jacksonville,FL ,726 65,51 3. $2, $.1 DCF North Florida Ave, Tampa,FL , 8,953, $26, $2.26 DCF North Main St, Belle Glade,FL ,47 63, $17, $1.14 DCF-9 US 9 East, Chattahoochee,FL ,583,569 18,112, $1,827,948.3 $1.15 DCF-1 State Rd 121 South, MacClenny,FL , ,215, $1,113, $1.51 DCF N.E. 55th Blvd., Gainesville,FL ,62 13,717, $423,864.8 $2.6 DCF N.E. 31st Avenue, Gainesville,FL ,438 31, $15,7.31 $1.26 DCF Quail Roost Drive, Miami,FL , , $23, $ Annual Energy Consumption [kbtu] Thousands $2, $1,5 $1, $5 Annual Utility Cost [$] DCF-1 DCF-2 DCF-3 DCF-4 DCF-5 DCF-6 DCF-7 DCF-8 DCF-9 DCF-1 DCF-11 DCF-12 DCF-13 $18.64 $3.25 $14.39 $2.96 $ DCF-1 DCF-2 DCF-3 DCF-4 DCF-5 DCF-6 DCF-7 DCF-8 DCF-9 DCF-1 DCF-11 DCF-12 DCF-13 $2.22 $26.27 $17.6 $1, $1, $ $15.7 $23.55 Figure 16: DCF, Facility AEC Figure 17: DCF, Facility AUC Energy Performance Index [kbtu/sf/yr] $3. $2.5 $2. $1.5 $1. $.5 $1.24 $1.78 Cost Utilization Index $1.7 $.49 $1.4 $.1 $2.26 $1.14 $1.15 $1.51 $2.6 $1.26 $1.6 Figure 18: DCF, Facility EPI Figure 19: DCF, Facility CUI 37 P age

39 Florida Department of Citrus (Citrus) The Florida Department of Citrus (Citrus) reported facility data as follows. Table 29: Citrus Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] Citrus-1 24, 2,191, $92,39.46 $3.85 Annual Energy Consumption [kbtu] Annual Utility Cost [$] Thousands $1 $8 $6 $4 $ $2 Citrus-1 Citrus-1 Figure 11: DCF, Facility AEC Figure 111: DCF, Facility AUC Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $5. $4. $ $3. 4 $2. 2 $1. Citrus-1 Citrus-1 Figure 112: DCF, Facility EPI Figure 113: DCF, Facility CUI 38 P age

40 Florida Department of Corrections (DOC) The Florida Department of Corrections (DOC) reported facility data as follows. Table 3: DOC-R1 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] R Apalachee Drive Sneads, FL ,975 32,413, $1,42, $2. R W Hwy 98 Apalachicola, FL ,457 43, $61, $1.69 R Hwy 4 Jay, FL ,47 4,293, $15,987.1 $2.96 R SE Institution Drive Blountstown, FL ,445 39,264, $1,428,157.7 $5.42 R1-5 4 Tedder Road Century, FL ,592 39,822, $1,149, $4.33 R Hwy 67 Carrabelle, FL ,816 32,65, $1,421, $4.18 R Opportunity Lane, Havana, FL ,26 5,568, $167,6.2 $2.1 R1-8 5 Ike Steele Road Wewahitchka, FL ,623 29,451, $1,18, $1.99 R DOC Whitfield Rd., White City, FL ,863 6,616, $153, $3.85 R Ezell Rd, Graceville, FL ,494 5,481, $21, $4.44 R Thomas Drive Bonifay, FL ,466 15,166, $985, $3.9 R th Street Malone, FL ,413 38,219, $863, $3.2 R Big Joe Road Monticello, FL ,582 23,63, $596,4.22 $2.69 R NW Dempsey Barron Road Bristol, FL 26,452 18,87, $749, $ R State Correctional Road Marianna, FL 24, , $26, $ R Sam Mitchell Drive Chipley, FL ,599 32,622, $1,139,49.44 $4.18 R Little Silver Road Crestview, FL ,558 32,618, $481, $1.84 R Hwy 39 Panama City, FL ,721 1,24, $51,661.5 $3.51 R North L Street Pensacola, FL ,123 1,463, $68, $6.15 R Pat Thomas Pkwy Quincy, FL ,182 9,78, $317,11.87 $4.5 R East Milton Road Milton, FL ,312 67,91, $2,21, $6.45 R A Springhill Road Tallahassee, FL ,896 2,469, $86, $5.46 R Hampton Springs Rd, Perry, FL ,853 54,42, $1,594,7.63 $3.46 R Moss Hill Road Vernon, FL , , $23,1.29 $1.44 R Melaleuca Drive Crawfordville, FL ,221 68,15, $1,889, $7.23 R1-26 World War II Veterans Lane 691 Defuniak Springs, FL ,866 15,936, $656, $ P age

41 Annual Energy Consumption [kbtu] Figure 114: DOC-R1 Annual Energy Consumption, By Facility, FY Annual Utility Cost [$] $2.5 $2. $1.5 $1. $.5 $1.4 $6 $.15 $1.43 $1.15 $1.42 $.17 $1.2 $.15 $.2 $.99 $.86 $.6 $.75 $3 $1.14 $.48 $5 $7 $.32 $2.2 $9 $1.59 $2 $1.89 $.66 Figure 115: DOC-R1 Annual Utility Cost, By Facility, FY P age

42 Energy Performance Index [kbtu/sf/yr] Figure 116: DOC-R1 Energy Performance Index, By Facility, FY Cost Utilization Index $8. $7. $6. $5.42 $6.15 $6.45 $5.46 $7.23 $5. $4. $3. $2. $2. $1.69 $2.96 $4.33 $4.18 $2.1 $1.99 $3.85 $4.44 $3.9 $3.2 $2.69 $2.88 $1.8 $4.18 $1.84 $3.51 $4.5 $3.46 $1.44 $2.52 $1. Figure 117: DOC-R1 Cost Utilization Index, By Facility, FY P age

43 Table 31: DOC-R2 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] R E US Hwy 9 Sanderson, FL ,88 45,222, $595, $1.88 R S E Corrections Way Lake City, FL ,36 56,355, $1,418, $3.6 R N E 255th Street Cross City, FL ,718 32,631, $1,25,84.87 $2.82 R US Hwy 92 West Daytona Bch, FL , 1,438, $75, $ R Old Kings Road Dinsmore, FL ,711 1,525, $46,861.4 $1.9 R N W 228th Street Raiford, FL ,334 75,443, $1,213, $1.92 R NW 111th Place Ocala, FL ,1 21,661, $461,29.23 $1.75 R N E 39th Avenue Gainesville, FL ,717 5,858, $281, $5.45 R N E 39th Avenue Gainesville, FL ,46 128,462.8 $6,32.21 $4 R S W 46th Street Jasper, FL ,554 52,241, $1,722, $3.61 R N W DOT Glen Lake City, FL ,892 2,38, $72, $3.5 R S W State Road 26 Trenton, FL ,583 33,1, $571, $2.38 R N E County Road 2B Lawtey, FL ,1 18,49,118 7 $376,488.2 $1.43 R NW Gainesville Road Ocala, FL ,1 6,411, $1,18,193.5 $ R S W MCI Way Madison, FL ,982 39,22, $1,94,11.41 $4.14 R2-16 P O Box NW 15th St Lowell, FL 263,982 39,327, $693,214.9 $ R US Hwy 27 W Mayo, FL ,294 41,771, $888, $2.72 R ,6 R Yelvington Road East Palatka, FL ,294 1,375, $43, $1.32 R S CR231 Lake Butler, FL ,334 1,948, $2,4,371.4 $3.17 R N W 228th Street Starke, FL , 1,199, $35,98.5 $.7 R N E 55th Blvd Gainesville, FL ,767 2,13, $97, $6.63 R US Hwy 9 Live Oak, FL ,415 54,857, $2,482, $6.83 R Tiger Bay Road Daytona Beach, FL 363,415 39,831, $1,599,96.14 $ R N W 228th Street Raiford, FL ,575 99,633, $1,79, $2.14 R NE 258th Court, Raiford, FL ,46 42 P age

44 Annual Energy Consumption [kbtu] Figure 118: DOC-R2 Annual Energy Consumption, By Facility, FY Annual Utility Cost [$] $3. $2.5 $2. $1.5 $1. $.5 $.6 $1.42 $1.3 $8 $5 $1.21 $.46 $.28 $1 $1.72 $7 $.57 $.38 $1.2 $1.9 $.69 $.89 $.43 $2. $4 $.1 $2.48 $1.6 $1.79 Figure 119: DOC-R2 Annual Utility Cost, By Facility, FY P age

45 Energy Performance Index [kbtu/sf/yr] Figure 12: DOC-R2 Energy Performance Index, By Facility, FY Cost Utilization Index $8. $7. $6. $5.42 $6.15 $6.45 $5.46 $7.23 $5. $4. $3. $2. $2. $1.69 $2.96 $4.33 $4.18 $2.1 $1.99 $3.85 $4.44 $3.9 $3.2 $2.69 $2.88 $1.8 $4.18 $1.84 $3.51 $4.5 $3.46 $1.44 $2.52 $1. Figure 121: DOC-R2 Cost Utilization Index, By Facility, FY P age

46 Table 32: DOC-R3 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] R Camp Road Sharpes, FL ,96 2,625, $152, $4.94 R Demilly Road Polk City, FL , 3,868, $91, $.88 R Highway 672 Riverview, FL ,2 1,494, $47,465.9 $.31 R Michigan Avenue Kissimmee, FL ,736 3,298, $143,65.14 $1.45 R Laurel Hill Road Orlando, FL ,5 1,212, $54, $5.79 R Ulmerton Road Clearwater, FL , , $16,46.76 $1.8 R Laurel Hill Road Orlando, FL , , $17,74.5 $1.83 R Laurel Hill Road Orlando, FL ,8 35, $13, $2.26 R3-19 County Road, 476-B Bushnell, FL ,91 44,535, $1,27,64 $2.7 R3-22 P O Box 133 Arcadia, FL ,993 2,85, $94, $4.52 R Fairgrounds Road West Palm Beach, FL 9, , $34, $ R Deer Key Blvd. Big Pine Key, FL ,172 1,926, $19,55.35 $2.93 R Sheridan Street Ft. Lauderdale, FL ,422 2,664, $115, $.52 R SW 377th Street Florida City, FL ,786 26,914, $2,45,85.38 $6.17 R SW 187th Ave Miami, FL ,635 28,666, $2,363,38.24 $7.46 R Ortiz Avenue Fort Myers, FL ,594 2,379, $175, $11.27 R Bell Avenue Ft Pierce, FL ,53 1,48, $64,883.5 $3.71 R Orange Ave. Circle Belle Glade, FL ,339 3,996, $535, $1.16 R , ,33.4 $13,62. $4 R SW 84th Avenue Pembroke Pines, FL 19,317 3,375, $137,9.17 $ R SW 377th Street Florida City, FL ,135 14,993, $1,549, $9.92 R th ST SW Vero Beach, FL ,918 71, $61, $.43 R Sunshine Road West Palm Beach, FL ,252 2,39, $11, $4.98 R SW Allapattah Road Indiantown, FL ,93 32,811, $1,144,942.6 $3.6 R NE 168th Street Okeechobee, FL ,72 28,86, $61,47.27 $1.62 R NW 9th Avenue, Fort Lauderdale, FL 55, , $17, $ R NW 41st Street Miami, FL ,67 36,868, $3,527, $ P age

47 Annual Energy Consumption [kbtu] Figure 122: DOC-R3 Annual Energy Consumption, By Facility, FY $2.5 $2. Annual Utility Cost [$] $.54 $2.5 $2.36 $1.55 $1.5 $1.3 $1.14 $1. $.5 $.15 $9 $5 $.14 $5 $2 $2 $1 $9 $3 $.11 $.12 $.18 $6 $1 $.14 $6 $.11 Figure 123: DOC-R3 Annual Utility Cost, By Facility, FY P age

48 Energy Performance Index [kbtu/sf/yr] Figure 124: DOC-R3 Energy Performance Index, By Facility, FY $12. $1 $1.45 Cost Utilization Index $11.27 $9.92 $8. $6. $4. $2. $4.94 $.88 $.31 $5.79 $1.8 $1.83 $2.26 $2.7 $4.52 $3.44 $2.93 $.52 $6.17 $7.46 $3.71 $1.16 $4 $7.9 $.43 $4.98 $3.6 Figure 125: DOC-R3 Cost Utilization Index, By Facility, FY P age

49 Florida Department of Economic Opportunity (DEO) The Florida Department of Economic Opportunity (DEO) reported facility data as follows. Table 33: DEO Facility Metrics, FY Facility Address GSF Name AEC [kbtu/yr] EPI [kbtu/sf/yr] AUC [$/yr] CUI DEO-1 17, , $4, $2.27 DEO-2 15, 8,873, $4, $.27 DEO-3 #DIV/! $16, #DIV/! DEO-4 2, 2,59, $51,529.2 $2.58 DEO-5 2, 112, $3, $1.72 DEO-6 1,219,585 #DIV/! $17, #DIV/! DEO-7 1,31,413 #DIV/! $4,74.59 #DIV/! DEO-8 3,244,812 #DIV/! $43, #DIV/! DEO-9 3, 1,657, $48, $1.62 DEO-1 42, 368, $42, $1.1 DEO-11 6,936 58, $16, $2.35 DEO-12 23,612 1,481, $43, $1.85 DEO-13 9, 4,61, $136,86.84 $1.51 DEO-14 25, 1,129, $38,2.87 $ Annual Energy Consumption [kbtu] Thousands $16 $14 $12 $1 $8 $6 $4 $2 Annual Utility Cost [$] DEO-1 DEO-2 DEO-3 DEO-4 DEO-5 DEO-6 DEO-7 $4.12 $4.12 $16.77 $51.53 $3.44 $17.54 $47 $43.34 $48.59 $42.28 $16.29 $43.75 DEO-8 DEO-9 DEO-1 $136.9 DEO-11 DEO-12 DEO-13 $38. DEO-14 DEO-1 DEO-2 DEO-3 DEO-4 DEO-5 DEO-6 DEO-7 DEO-8 DEO-9 DEO-1 DEO-11 DEO-12 DEO-13 DEO-14 Figure 126: DEO, Facility AEC Figure 127: DEO, Facility AUC Energy Performance Index [kbtu/sf/yr] $3. $2.5 $2. $1.5 $1. $.5 $2.27 $.27 Cost Utilization Index DEO-1 DEO-2 DEO-3 DEO-4 DEO-5 DEO-6 $2.58 $1.72 DEO-7 $1.62 $1.1 DEO-8 DEO-9 DEO-1 DEO-11 DEO-12 DEO-13 DEO-14 DEO-1 DEO-2 DEO-3 DEO-4 DEO-5 DEO-6 DEO-7 DEO-8 $2.35 $1.85 $1.51 $1.52 DEO-9 DEO-1 DEO-11 DEO-12 DEO-13 DEO-14 Figure 128: DEO, Facility EPI Figure 129: DEO, Facility CUI 48 P age

50 Florida Department of Education (DOE) The Florida Department of Education (DOE) reported facility data as follows. Table 34: DOE Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] DOE-1 Daytona Campus 172,567 11,675, $261, $1.52 DOE Marpan, Tallahassee, FL 7,5 11, $1, $.18 DOE S Armenia, Tampa, FL 6, 237, $8,78.9 $1.45 DOE C Marpan, Tallahassee, FL 778 #DIV/! $ #DIV/! DOE NW 43rd Street Suite D Gainesville, FL. 66,984 #DIV/! $3, #DIV/! Annual Energy Consumption [kbtu] Annual Utility Cost [$] DOE-1 DOE-2 DOE-3 DOE-4 DOE-5 Thousands $3 $25 $2 $15 $1 $5 $ $ $1.38 $8.71 $.37 $3.97 DOE-1 DOE-2 DOE-3 DOE-4 DOE-5 Figure 13: DOE, Facility AEC Figure 131: DOE, Facility AUC Energy Performance Index [kbtu/sf/yr] Cost Utilization Index DOE-1 DOE-2 DOE-3 DOE-4 DOE-5 $1.6 $1.4 $1.2 $1. $.8 $.6 $.4 $.2 $1.52 $.18 $1.45 DOE-1 DOE-2 DOE-3 DOE-4 DOE-5 Figure 132: DOE, Facility EPI Figure 133: DOE, Facility CUI 49 P age

51 Florida Department of Environmental Protection (DEP) The Florida Department of Environmental Protection (DEP) reported facility data as follows. Table 35: DEP-A Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] 3915 Commonwealth A-1 Blvd. Tallahassee, Fl. 5,984 2,213, $72, $ A-2 3 Tower Road, Naples, Florida ,468 #DIV/! $36,97.86 #DIV/! A-3 18 ISLAND DRIVE, EASTPOINT, FL , 1,71, $55, $3.45 A-4 55 Guana river Rd, Ponte Vedra Beach FL 22, 1,117, $41, $ A-5 35 CARROLL STREET, EASTPOINT, FL , 272, $12,37.25 $1.5 A-6 93 West Tennessee St. Tallahassee, FL ,5 523, $35, $1.83 A Thomasville Road, Tallahassee, Florida 244,5 #REF! #REF! #REF! #REF! 3239 A-8 39 Commonwealth Blvd, MS #53, Tallahassee, FL , 11, $4, $.86 Annual Energy Consumption [kbtu] Annual Utility Cost [$] A-1 A-2 A-3 A-4 A-5 A-6 A-7 A-8 $8 $6 $4 $2 $7 $4 $6 $4 $1 $4 A-1 A-2 A-3 A-4 A-5 A-6 A-7 A-8 Figure 134: DEP-A, Facility AEC Figure 135: DEP-A, Facility AUC Energy Performance Index [kbtu/sf/yr] Cost Utilization Index A-1 A-2 A-3 A-4 A-5 A-6 A-7 A-8 $4. $3. $2. $1. $1.41 $3.45 $1.9 $1.5 $1.83 $.86 A-1 A-2 A-3 A-4 A-5 A-6 A-7 A-8 Figure 136: DEP-A, Facility EPI Figure 137: DEP-A, Facility CUI 5 P age

52 Table 36: DEP-D1 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] D Box Cut Rd, Alligator Pt ,55 82,11.1 $1,28.86 $1 D Gulf Beach Highway, Pensacola, FL 1,573,387 1,29,441.8 $7,23.49 $ D Deaton Bridge Road, Holt, FL ,324,66 747,422.6 $29,575.3 $2 D Deaton Bridge Road 2,775 57, $5,513.7 $1.99 D Panama City Beach Pkwy. 474, ,276.6 $14,239.1 $3 D1-6 2 ALLEN MEMORIAL WAY, PORT ST JOE, FL 553,212 11,551.2 $5, $ D Main Park Road 217,8 12,764.1 $1, $1 D State Park Lane, Panama City, FL ,16 177, $7, $.72 D Econfina River Rd, Lamont, FL ,8 2,295.1 $1, $1 D Eden Gardens Road 977, ,31.3 $18, $2 D State Park Road Chipley, Fl ,683 54, $25,379 $.13 D Caverns Road, Marianna, FL ,741,368 89,918.2 $54,9.43 $1 D Main Park Road 2,144,459 ` #VALUE! $118,388. $6 D Emerald Coast Pkwy 353,271 ` #VALUE! $12,63.65 $.29 D th Street, Apalachicola, FL ,253 45, $3,12.47 $7 D Indian Mounds Rd., Tallahassee, FL ,273 63,31.1 $6,457.1 $1 D Jack Vause Landing Rd., 482,29 18,722 $1,481 Tallahassee, FL 3231 D Sunray Rd., Tallahassee, FL ,94 1,72 $22.2 D Thomasville Rd.Tallahassee FL 3,464, ,616.1 $27,71.43 $ D Natural Bridge Rd., Tallahassee, FL ,582 24,467.2 $1,27.98 $1 D State Park Road, Sopchoppy ,57,21 41,845.4 $21,642.3 $2 D th Street, Apalachicola, FL , ,85.6 $7,483.3 $2 D Perdido Key Drive, Pensacola, FL 138,85 1, $2, $ D Ponce de Leon Springs Road, Ponce de 311,454 95,86.3 $8, $3 Leon, Fl D E Highway 2 1,854,349 ` #VALUE! $53,13.15 $3 D Old Fort Rd., St. Marks, FL ,396 87,815.9 $5,637.1 $6 D State Park Lane, Panama City, FL ,17,159 4,139, $241,59.67 $.11 D East Gulf Beach Drive, St. George Island, FL ,72,322 1,54,149.6 $113, $4 51 Page

53 D1-29 D1-3 D1-31 D1-32 D1-33 D1-34 D CAPE SAN BLAS RD, PORT ST JOE, FL Old Woodville Hwy, Crawfordville, FL Gulf Beach Highway, Pensacola, FL Three Rivers Park Road 7525 West Scenic Hwy. 3A 2576 NW Torreya Park Road 465 Wakulla Park Dr Wakulla Springs FL ,444,45 2,45, $117, $8 9,25 58,826.7 $5, $6 354,578 $ , ,699.7 $32, $4 3,141,983 6,13, $282, $9 98, ,537.5 $19, $2 467, , $36, $8 52 P age

54 Annual Energy Consumption [kbtu] D1-1 D1-2 D1-3 D1-4 D1-5 D1-6 D1-7 D1-8 D1-9 D1-1 D1-11 D1-12 D1-13 D1-14 D1-15 D1-16 D1-17 D1-18 D1-19 D1-2 D1-21 D1-22 D1-23 D1-24 D1-25 D1-26 D1-27 D1-28 D1-29 D1-3 D1-31 D1-32 D1-33 D1-34 D1-35 Figure 138: DEP-D1 Annual Energy Consumption, By Facility, FY $.3 $.25 Annual Utility Cost [$] $.24 $.28 $.2 $.15 $.12 $.1 $.11 $.12 $.1 $5 $1 $7 $3 $1 $1 $1 $1 $2 $3 $5 $1 $3 $2 $1 $1 $5 $1 $1 $3 $2 $4 D1-1 D1-2 D1-3 D1-4 D1-5 D1-6 D1-7 D1-8 D1-9 D1-1 D1-11 D1-12 D1-13 D1-14 D1-15 D1-16 D1-17 D1-18 D1-19 D1-2 D1-21 D1-22 D1-23 D1-24 D1-25 D1-26 D1-27 D1-28 D1-29 D1-3 D1-31 D1-32 D1-33 D1-34 D1-35 Figure 139: DEP-D1 Annual Utility Cost, By Facility, FY P age

55 Energy Performance Index [kbtu/sf/yr] D1-1 D1-2 D1-3 D1-4 D1-5 D1-6 D1-7 D1-8 D1-9 D1-1 D1-11 D1-12 D1-13 D1-14 D1-15 D1-16 D1-17 D1-18 D1-19 D1-2 D1-21 D1-22 D1-23 D1-24 D1-25 D1-26 D1-27 D1-28 D1-29 D1-3 D1-31 D1-32 D1-33 D1-34 D1-35 Figure 14: DEP-D1 Energy Performance Index, By Facility, FY Cost Utilization Index $2.5 $2. $1.99 $1.5 $1. $.72 $.5 $1 $4 $2 $3 $1 $1 $1 $2 $.13 $1 $6 $.29 $7 $1 $1 $1 $2 $2 $2 $3 $3 $6 $.11 $4 $8 $6 $4 $9 $2 $8 D1-1 D1-2 D1-3 D1-4 D1-5 D1-6 D1-7 D1-8 D1-9 D1-1 D1-11 D1-12 D1-13 D1-14 D1-15 D1-16 D1-17 D1-18 D1-19 D1-2 D1-21 D1-22 D1-23 D1-24 D1-25 D1-26 D1-27 D1-28 D1-29 D1-3 D1-31 D1-32 D1-33 D1-34 D1-35 Figure 141: DEP-D1 Cost Utilization Index, By Facility, FY P age

56 Table 37: DEP-D2 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] Hecksher Drive, D2-1 Jacksonville, FL , $3,72.9 $ D2-2 PO Drawer G., White Springs, FL ,683 4, $2, $1.46 D Heckscher Drive, Jacksonville, FL ,68 77, $4, $ D SW 166th Court, Cedar Key, FL ,667 5,618.2 $5,421.9 $ D N. Museum Pointe, Crystal River, FL ,38 1,11.8 $5,173.2 $ D N. Sailboat Avenue, Crystal River, 25,381 26, $12,499.7 $.49 FL D NW 53rd Avenue, Gainesville, FL , $1,38.26 $ D Camp Ranch Road, Gainesville, FL 187,817 #DIV/! $13, #DIV/! D W. Newberry Road, Newberry, FL , $6, $ D S. Suncoast Blvd., Homosassa, FL ,44,645 7,194.2 $89,467.5 $ D NW Highway 19, Fanning Springs, FL , $23, $ D2-12 PO Box 849, White Springs, FL ,62 #DIV/! $3,1.45 #DIV/! D Forest Park Drive, Perry, FL ,296 3,754.2 $3,15.21 $ D Atlantic Avenue, Fernandina Beach, FL 2,552 2,188, $124,513.1 $ D S. Old Floral City Road, Inverness, FL , $4,32.31 $ D Heckscher Drive, Jacksonville, FL , $24,68.8 $29.98 D SW US Highway 27, Ft. White, FL , , $15, $6.27 D NW CR 292, Mayo, FL ,745 6,2.2 $13,44.99 $ D Heckscher Drive, Jacksonville, FL ,795 64, $29,47.9 $16.38 D CR 132, Live Oak, FL , $4, $92.72 D NW 115th Street, Chiefland, FL ,25 975, $47, $ D S. County Road 325, Hawthorne, FL , $1, $ P age

57 D State Road 21, Keystone Heights, FL 2,366 1,176, $59,41.61 $ D NW 115th Street, Chiefland, FL , $3, $5.57 D SE Oleno Park Road, High Springs, FL 6,214 1,61, $44, $ D2-26 PO Drawer G, White Springs, FL , $2,24.77 $2.93 D State Road , $26.75 $.43 D Savannah Blvd., Micanopy, FL ,66 84, $39, $ D Heckscher Drive, Jacksonville, FL , , $5, $1.47 D st Place Road SW, Dunnellon, FL 1,472 2,383,432 1,619.3 $91, $ D NW 19th Lane, Alachua, FL , , $6, $.9 D2-32 PO Drawer G, White Springs, FL ,823,232 2,17.1 $8, $89.13 D st Path, Live Oak, FL , , $29,86.49 $15.42 D2-34 PO Box 849, White Springs, FL , $11,22.66 $15.5 D NE Troy Springs Road 78 84,556 1,78.5 $5,15.71 $63.98 D2-36 PO Box 187, Cedar Key, FL ,198 35,577.9 $2,79.92 $7 D st Path, Live Oak, FL , $63.21 $.79 D S. Old Floral City Road, Inverness, FL , $5, $ D N. Museum Point, Crystal River, FL , $ $ P age

58 Annual Energy Consumption [kbtu] D2-1 D2-2 D2-3 D2-4 D2-5 D2-6 D2-7 D2-8 D2-9 D2-1 D2-11 D2-12 D2-13 D2-14 D2-15 D2-16 D2-17 D2-18 D2-19 D2-2 D2-21 D2-22 D2-23 D2-24 D2-25 D2-26 D2-27 D2-28 D2-29 D2-3 D2-31 D2-32 D2-33 D2-34 D2-35 D2-36 D2-37 D2-38 D Figure 142: DEP-D2 Annual Energy Consumption, By Facility, FY Annual Utility Cost [$] $.14 $.12 $.1 $8 $6 $4 $2 $1 $1 $1 $1 $1 $9 $2 $.12 $2 $2 $1 $3 $5 $6 $4 $4 $1 $9 $1 $8 $3 $1 $1 $1 D2-1 D2-2 D2-3 D2-4 D2-5 D2-6 D2-7 D2-8 D2-9 D2-1 D2-11 D2-12 D2-13 D2-14 D2-15 D2-16 D2-17 D2-18 D2-19 D2-2 D2-21 D2-22 D2-23 D2-24 D2-25 D2-26 D2-27 D2-28 D2-29 D2-3 D2-31 D2-32 D2-33 D2-34 D2-35 D2-36 D2-37 D2-38 D2-39 Figure 143: DEP-D2 Annual Utility Cost, By Facility, FY P age

59 Energy Performance Index [kbtu/sf/yr] 8, 7, 6, 5, , ,2.2 5, 4, 3, 2, 1, , , D2-1 D2-2 D2-3 D2-4 D2-5 D2-6 D2-7 D2-8 D2-9 D2-1 D2-11 D2-12 D2-13 D2-14 D2-15 D2-16 D2-17 D2-18 D2-19 D2-2 D2-21 D2-22 D2-23 D2-24 D2-25 D2-26 D2-27 D2-28 D2-29 D2-3 D2-31 D2-32 D2-33 D2-34 D2-35 D2-36 D2-37 D2-38 D , , , Figure 144: DEP-D2 Energy Performance Index, By Facility, FY $5 $45 $4 $35 $3 $25 $2 $15 $1 $5 $13.33 $1.46 $2.63 $29.99 $84.4 $.49 $2.69 $19.4 $ $ $ Cost Utilization Index $48.79 $5.49 $29.98 $6.27 $ $16.38 $92.72 $21.46 $16.2 $24.96 $5.57 $7.11 $2.93 $.43 $1.82 $1.47 $62.39 $.9 $89.13 $15.42 $15.5 $63.98 $7 $.79 $7.66 $135.3 D2-1 D2-2 D2-3 D2-4 D2-5 D2-6 D2-7 D2-8 D2-9 D2-1 D2-11 D2-12 D2-13 D2-14 D2-15 D2-16 D2-17 D2-18 D2-19 D2-2 D2-21 D2-22 D2-23 D2-24 D2-25 D2-26 D2-27 D2-28 D2-29 D2-3 D2-31 D2-32 D2-33 D2-34 D2-35 D2-36 D2-37 D2-38 D2-39 Figure 145: DEP-D2 Cost Utilization Index, By Facility, FY P age

60 Table 38: DEP-D3 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] D A A1A South 1,9, 2,36,391.2 $11,72.31 $1 D3-2 enter address here 1,63,176 #DIV/! $42,57.96 #DIV/! D3-3 enter address here 57,799 #DIV/! $4,86.15 #DIV/! D3-4 enter address here 2,218,96 1,977,732.9 $78, $4 D Wekiwa Circle 49,286 #DIV/! $2, #DIV/! D Ponce De Leon Blvd, De Leon Springs, 217,8 28,71 1. $8, $4 FL 3213 D Sisco Rd, Pomona Park, FL ,68 9,55.1 $ D3-8 1 FAVER DYKES ROAD 357,779 #DIV/! $13,328.9 #DIV/! D Fort Mose Trail 12,12 #DIV/! $4,92.4 #DIV/! D3-1 enter address here 1,36,999 #DIV/! #REF! #REF! D US HWY 27 CLERMONT FL ,183 #DIV/! $3,341.5 #DIV/! D River Ridge Rd 5, 196, $1,78.8 $2.2 D NW 192nd Ave., Okeechobee, ,816,452 43,643.2 D US Highway 441/27, Fruitland Park, 1,393,92 287,266.2 $23,16.18 $2 FL D Camp Mack Road Lake Wales, Fl ,75,8 823,22.2 $53, $1 D US HWY 27, CLERMONT FL ,512 2,2, $141,469.3 $.2 D Twigg Street, Palatka, FL #DIV/! #DIV/! D Twigg Street, Palatka, FL ,932,894 98,696.3 D S Highway A1A, Melbourne Beach, Fl 2,161,447 1,972,46.9 $74, $ D NE 58th Ave Ocala FL ,715,76 6,973,74.7 $183,52.25 $2 D Buffer Preserve Road, Fellsmere, Fl 1,63 465, $12,79.44 $ D N. Beach Street, Ormond Beach, Fl ,475 1,243, $46, $1.24 D N. OCEANSHORE BLVD, PALM COAST, 311,693 #DIV/! $27,4.39 #DIV/! FL D Wekiwa Circle, Apopka, FL 4,716,592 #DIV/! $98, #DIV/! 59 P age

61 Annual Energy Consumption [kbtu] Figure 146: DEP-D3 Annual Energy Consumption, By Facility, FY Annual Utility Cost [$] $.2 $.18 $.16 $.14 $.18 $.14 $.12 $.1 $8 $6 $4 $2 $.11 $4 $8 $1 $1 $1 $2 $5 $7 $1 $5 $3 $.1 Figure 147: DEP-D3 Annual Utility Cost, By Facility, FY P age

62 Energy Performance Index [kbtu/sf/yr] D3-1 D3-2 D3-3.2 D3-4.2 D3-5.2 D D3-7 D3-8.3 D3-9.9 D3-1.7 D3-11 D3-12 D3-13 D3-14 D3-15 D3-16 D3-17 D3-18 D3-19 D3-2 D3-21 D3-22 D3-23 D3-24 Figure 148: DEP-D3 Energy Performance Index, By Facility, FY Cost Utilization Index $2.5 $2. $2.2 $1.5 $1.2 $1.24 $1. $.5 $1 $4 $4 $2 $1 $.2 $3 $2 Figure 149: DEP-D3 Cost Utilization Index, By Facility, FY P age

63 Table 39: DEP-D4 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] D S. County Road 39, Lithia, FL , ,598.6 $24, $3 D4-2 #1 Causeway Boulevard, Dunedin, FL ,541 $6,598.5 $.2 D4-3 #1 Causeway Blvd., Dunedin, FL ,37, ,688.2 $2,147.5 $2 D4-4 P.O. Box 115, Boca Grande, FL ,924 1,42, $42, $6.14 D Burnt Store Rd Punta Gorda FL , , $7, $1.6 D Tamiami Trail East, Naples, FL ,325,966 65,914.5 $64,436.8 $5 D County Road 63, Bushnell, FL ,227,85 252,311.2 $15, $1 D GULFSHORE DR, NAPLES, FL , ,125.3 $47,986.1 $6 D4-9 P.O. Box 115, Boca Grande, FL ,249 22,42.3 $6, $7 D4-1 #1 Causeway Boulevard, Dunedin, FL #DIV/! $2, #DIV/! D Corkscrew Road, Estero, FL $92.89 $.32 D Coastline Drive, Copeland FL ,98 #REF! #REF! #REF! #REF! D Hwy 31 N Thonotosassa, FL ,82 #DIV/! $ #DIV/! D Patten Avenue, Ellenton, FL , , $7,95.64 $1.91 D4-15 PO Box 115, Boca Grande, FL ,34 17, $19,61.4 $.3 D Hammock Road, Sebring, FL ,349,53 1,45, $68,49.75 $5 D Hwy 31 N Thonotosassa, Fl ,958,22 2,47, $16,94.19 $5 D Causeway Blvd. 1,839, ,884.2 $67, $4 D Corkscrew Road / Estero, FL ,972,397 1,111,82.6 $65, $3 D State Road 64 E 956, ,18.9 $44,439.1 $5 D Lightfoot Road, Wimauma, FL ,219 93, $36,4 $4 D Estero Blvd, Fort Myers Beach, FL ,91, ,884.1 $24,81.43 $1 D SR 72, Sarasota 1,694,484 2,474, $11, $6 D S. Tamiami Trail 2,44,512 1,44,828.6 $68,61.9 $3 D Lake Branch Road, Bowling Green, FL 6, , $17,497.4 $ D4-26 P.O. Box 115, Boca Grande, FL ,45 14,641.3 $2, $5 D Patten Avenue Ellenton FL ,242 5,354.8 $4,9.84 $7 D Commercial Way, Spring Hill, FL ,398,276 2,319, $77, $6 D OLD POST ROAD, PORT RICHEY, 137,214 92,175.7 $8,885.1 $6 FLORIDA D E 9th Ave Tampa Florida 42, , $11, $ P age

64 Annual Energy Consumption [kbtu] Figure 15: DEP-D4 Annual Energy Consumption, By Facility, FY Annual Utility Cost [$] $.12 $.1 $.11 $.1 $8 $6 $7 $7 $7 $7 $8 $6 $4 $2 $2 $1 $2 $4 $1 $2 $5 $1 $1 $2 $4 $4 $2 $2 $1 $1 Figure 151: DEP-D4 Annual Utility Cost, By Facility, FY P age

65 Energy Performance Index [kbtu/sf/yr] Figure 152: DEP-D4 Energy Performance Index, By Facility, FY Cost Utilization Index $7. $6. $6.14 $5. $4. $3. $2. $1.6 $1.91 $1. $3 $.2 $2 $5 $1 $6 $7 $.32 $.3 $5 $5 $4 $3 $5 $4 $1 $6 $3 $.29 $5 $7 $6 $6 $.27 Figure 153: DEP-D4 Cost Utilization Index, By Facility, FY P age

66 Table 4: DEP-D5 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] 1645 S.E. Federal D5-1 Highway, Hobe Sound, 28,75 48, $48, $1.7 FL D Shorewinds Drive, Ft. Pierce, FL ,389 1,57 $1, $2 D Overseas Highway, Big Pine Key, 3,111,55 2,595,225.8 $2,595,225.2 $.83 FL 3343 D South Crandon Boulevard, Key 2,48,742 25,427.1 $25, $.1 Biscayne, FL D Overseas Hwy, Marathon, FL 335 1,442,77 963,931.7 $963,93.94 $.67 D5-6 3 La Croix Court, Key Largo, FL ,729 74,481.2 $74,48.55 $.18 D Shorewinds Drive, Ft. Pierce, FL ,288 2,796.3 $2,796.2 $.26 D Howard England Way / Key West, FL / 312, , $372, $ D East Sunrise Blvd. Fort Lauderdale, FL 871,636 63,769.7 $63, $ D5-1 P.O. Box 152 Islamorada, FL , , $638,788. $1.18 D Jack Nicklaus Dr., North Palm Beach, FL 1,31,285 9,79.7 $9,78.78 $ D North Ocean Drive, Dania Beach, Florida 2,499,98 84,55 $84,55. $3 334 D S.E. Federal Highway, Hobe Sound, 6,656,44 1,354,189.2 $1,354, $.2 FL D5-14 MM12.5 Overseas Highway, Key Largo, FL 1,244,59 2,354, $2,354,78.69 $ D Overseas Highway, Long Key, FL 1,574,694 1,37,492.8 $1,37,492.5 $ D S.E. Federal Highway, Hobe Sound, 182,81 FL D N.E. 163rd Street, North Miami Beach, FL 2,215,897 35,938.2 $35, $ D Gumbo Limbo Lane, Jensen Beach, FL 37,98 25,649.8 $25, $ D S.E. Cove Rd. - Stuart, Florida ,334 37,761.1 $37,76.6 $7 D S.E. Cove Rd. - Stuart, Florida ,76 D Main Highway, Coconut Grove, FL ,75 197, $197, $ P age

67 Annual Energy Consumption [kbtu] Figure 154: DEP-D5 Annual Energy Consumption, By Facility, FY Annual Utility Cost [$] $3. $2.5 $2.6 $2.35 $2. $1.5 $1. $.5 $5 $.25 $.96 $7 $.2 $.37 $.6 $.64 $.9 $8 $1.35 $1.31 $.35 $.25 $4 $.2 Figure 155: DEP-D5 Annual Utility Cost, By Facility, FY P age

68 Energy Performance Index [kbtu/sf/yr] Figure 156: DEP-D5 Energy Performance Index, By Facility, FY Cost Utilization Index $8. $7. $6.86 $6. $5. $4. $3. $2. $1. $1.7 $2 $.83 $.1 $.67 $.18 $.26 $1.19 $.69 $1.18 $.69 $3 $.2 $1.89 $.83 $.16 $.82 $7 Figure 157: DEP-D5 Cost Utilization Index, By Facility, FY P age

69 Florida Department of Financial Services (DFS) The Florida Department of Financial Services (DFS) reported facility data as follows. Table 41: DFS Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] DFS-1 1,678 1,753, $54, $5.12 Annual Energy Consumption [kbtu] Annual Utility Cost [$] Thousands $6 $5 $4 $3 $ $2 $1 DFS-1 DFS-1 Figure 158: DFS, Facility AEC Figure 159: DFS, Facility AUC Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $6. $5. $4. $ $3. 5 $2. $1. DFS-1 DFS-1 Figure 16: DFS, Facility EPI Figure 161: DFS, Facility CUI 68 P age

70 Florida Department of Health (DOH) The Florida Department of Health (DOH) reported facility data as follows. Table 42: DOH Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] DOH-1 5 West Maxwell Street, Pensacola, Florida 8,464 2,34, $57,3.69 $6.73 DOH Avenue D NW, Winter Haven, Florida 6,1 19, $7,84.66 $1.28 DOH S Keech Street 16,122 68, $27, $1.7 DOH-4 78 SW 24th Street, Fort Lauderdale, Florida 47,8 4,775, #REF! #REF! DOH-5 8 Clematis Street, West Palm Beach 91,188 6,533, $19, $2.9 DOH-6 91 N Jefferson Street, Jacksonville 34, 1,287, $6, $1.79 DOH-7 15 W 15th Street, West Palm Beach 27,49 793, $27, $.99 DOH Kennedy Street, Tampa, Florida 21,381 1,648, $46, $2.19 DOH th Street, West Palm Beach, Florida 61,22 1,43, $279, $4.58 DOH N Pearl Street, Jacksonville 72, 63,682.9 $4, $6 DOH Pearl Street, Jacksonville, Florida 11,5 39,214, $921, $9.8 DOH W Gregory Street, Pensacola 22, , $32,26.75 $1.42 DOH NW 14th Street, Miami, Florida 4, 7,226, $165,55.79 $4.13 DOH NW 14th Street, Miami, Florida 64, 5,695, #REF! #REF! DOH S 23rd Street, Ft. Pierce 18,364 1,582, $69, $3.77 DOH SW 16th Avenue 75, 1,13, $39, $4.12 DOH All Childrens Way 8, , #REF! #REF! DOH SW 7th Street, Davie, Florida 9,25 686, $2,83.96 $2.25 DOH Phillips Road, Tallahassee, Florida 33, 2,266, #REF! #REF! DOH W Flagler Street, Miami, Florida 11,96 537, $14, $1.24 DOH Judge Fran Jamieson Way, Viera 25,933 1,54, $49, $1.91 DOH Beck Boulevard, Naples, Florida 3,5 115, $3,92.46 $1.11 DOH Spectrum Boulevard, Tampa, 42, 25,885, $435,532.6 $1.37 Florida DOH Greenwood Avenue, West Palm 9,6 69, $37, $3.91 Beach, Florida DOH Timuquana Road, Jacksonville 25,777 1,325, $43, $1.68 DOH Bayou Boulevard 39, 4,742, $137,55.1 $3.53 DOH th Avenue N, Greenacres, Florida 1, , $2,53.7 $ P age

71 Annual Energy Consumption [kbtu] Figure 162: DOH Annual Energy Consumption, By Facility, FY $1. $.9 $.8 Annual Utility Cost [$] $.92 $.7 $.6 $.5 $.44 $.4 $.3 $.2 $.1 $6 $1 $3 $.19 $6 $3 $5 $.28 $3 $.17 $7 $.31 $2 $1 $5 $4 $4 $.14 $2 Figure 163: DOH Annual Utility Cost, By Facility, FY P age

72 Energy Performance Index [kbtu/sf/yr] Figure 164: DOH Energy Performance Index, By Facility, FY Cost Utilization Index $12. $1 $9.8 $1.37 $8. $6.73 $6. $4. $2. $1.28 $1.7 $2.9 $1.79 $.99 $2.19 $4.58 $6 $1.42 $4.13 $3.77 $4.12 $2.25 $1.24 $1.91 $1.11 $3.91 $1.68 $3.53 $1.89 Figure 165: DOH Cost Utilization Index, By Facility, FY P age

73 Florida Department of Highway Safety & Motor Vehicles (DHSMV) The Florida Department of Highway Safety & Motor Vehicles (DHSMV) reported facility data as follows. Table 43: DHSMV Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] DHSMV rd E. Avenue, 7,43 392, $15,96.45 $2.3 1 Bradenton, FL DHSMV Ayers Rd, #B9, 2, , $4, $ Brooksville DHSMV Ponce DeLeon 4 $ $.36 3 Blvd., Brooksville DHSMV Ponce De Leon 3,367 23, $8,24.43 $ Blvd, Brooksville DHSMV W King St., Cocoa 8,837 46, $14,35.5 $ DHSMV SE 19 Hwy., 3,16 87, $4,31.89 $1.3 6 Cross City DHSMV SR 84, Davie 13, , $29,97.1 $2.8 7 DHSMV- 995 Orange Ave., 3,27 9, $4, $ Daytona Beach DHSMV- 31 Jean Street, 4, , $7, $1.6 9 Daytona Beach 3,676 49, $15, $4.25 6,77 343, $2,58.31 $3.4 DHSMV S. Ridgewood Ave 1,8 126, $4,494.9 $ DHSMV N 25th Street 4,4 182, $9, $ DHSMV- 63 NW 13th Street 3, , $11,29.41 $ DHSMV- 63 NW 13th Street 1,344 33, $1, $ DHSMV SR 17 S 3,27 1, $4,62.4 $ DHSMV Clyde Jones Rd 1, $93.36 $9 17 2,5 1,382.6 $ $6 97 $156.5 $.16 DHSMVenter address here 3, , $5, $ DHSMV Normandy Blvd 17,374 1,19, $41,924.4 $ DHSMV Wilson Blvd 5, , $13, $ , , $11,12.54 $2.27 DHSMV- 135 West US Hwy9 6,69 432, $13,.19 $ DHSMV- 135 West US Hwy 9 1,6 31, $ $ DHSMV US 27 North 1,58 32, $2, $ DHSMV Lakeland Hills Blvd. 7,33 283, $13,43.6 $ DHSMV- DHSMV- DHSMV- DHSMV- DHSMV- 1 S. Military Trail, 1551 E. International Tallahassee Regional 3945 South Avenue, 289 N. Orange Blossom Deerfield Beach Speedway, DeLand Airport Zephryhills Trail 72 P age

74 DHSMV- 28 DHSMV- 29 DHSMV- 3 DHSMV- 31 DHSMV- 32 DHSMV- 33 DHSMV- 34 DHSMV- 35 DHSMV- 36 DHSMV- 37 DHSMV- 38 DHSMV- 39 DHSMV- 4 DHSMV- 41 DHSMV- 42 DHSMV- 43 DHSMV- 44 DHSMV- 45 DHSMV- 46 DHSMV- 47 DHSMV- 48 DHSMV- 49 DHSMV- 5 DHSMV- 51 DHSMV- 52 DHSMV- 53 DHSMV- 54 DHSMV- 55 DHSMV- 56 DHSMV Lakeland Hills Blvd 1,6 79, $8,39.71 $ W Oakland Park 3, , $12, $ Overseas Hwy 4, , $9,56.9 $ NW 75th Place, Suites 15 & 16 6, , $14, $ SW 17th Avenue 4, , $1, $ NW 111th Avenue 24,443 1,261, $39,52.14 $ SW 147th Avenue, Units 21 & SW 122nd Avenue 7795 W Flagler Street, Suite 82C 4, ,965 8 $12, $2.42 4, 328, $9,58.69 $2.4 14,623 1,79, $28, $ NW 42nd Avenue 6,1 415, $14,5.16 $ CR 22 1,56 125, $4, $ CR 22 6,3 26, $7, $ Old Bagdad Hwy 2, , $5,65.69 $ SE 25th Avenue 6,96 35, $18,489 $ SE 25th Avenue 4, , $6, $ E Colonial Drive 4, , $9,18.73 $ Clarcona Ocoee Road 15,92 893, $3, $ S Semoran Blvd 26,97 13, $3,635.5 $ Hwy ,927 1,34, $39,469.8 $ Pembroke Road 3, , $15,318.3 $ Stumpfield Road 4, , $8, $ West Stumpfield Road 6, , $16, $ US 19 North 5,319 67, $2, $ nd Avenue 3,24 173, $6, $ W. Atlantic Blvd 3,668 13, $2,622.4 $ S. Pompano Avenue 3, 185, $8, $ SR 16 2,5 132, $5,334.9 $ Apalachee Parkway 1,953 45, $1, $ Mahan Drive 3, , $17, $ Mahan Drive 1,5 81, $4,39.4 $ P age

75 DHSMV- 58 DHSMV- 59 DHSMV- 6 DHSMV- 61 DHSMV- 62 DHSMV- 63 DHSMV- 64 DHSMV- 65 DHSMV- 66 DHSMV Apalachee Parkway 36 Weems Road, Tallahassee 38, 22,418, $71, $1.85 8, , $7,78.93 $ E Hillsborough 7,55 262, $11,839.3 $ Malcolm McKinley Drive 41 W Martin Luther King Blvd 41 W Martin Luther King Blvd. 22,454 1,618, $54,918. $2.45 5,55 39, $15, $ , $ $ CR 561 3, 137, $4,99.83 $1.66 Lake Worth Plaza - West Palm Beach 34,39 513, $13, $.4 41 S. Tamiami Trail 4,936 24, $8, $ N Military Trail 4,15 424, $13, $ P age

76 Thousands 1,4 1,2 1, Annual Energy Consumption [kbtu] 1,19.7 1, DHSMV-1 DHSMV-2 DHSMV-3 DHSMV-4 DHSMV-5 DHSMV-6 DHSMV-7 DHSMV-8 DHSMV-9 DHSMV-1 DHSMV-11 DHSMV-12 DHSMV-13 DHSMV-14 DHSMV-15 DHSMV-16 DHSMV-17 DHSMV-18 DHSMV-19 DHSMV-2 DHSMV-21 DHSMV-22 DHSMV-23 DHSMV-24 DHSMV-25 DHSMV-26 DHSMV-27 DHSMV-28 DHSMV-29 DHSMV-3 DHSMV-31 DHSMV-32 DHSMV-33 DHSMV-34 Figure 166: DHSMV Annual Energy Consumption, By Facility, FY Annual Energy Consumption [kbtu] DHSMV-35 DHSMV-36 DHSMV-37 DHSMV-38 DHSMV-39 DHSMV-4 DHSMV-41 DHSMV-42 DHSMV-43 DHSMV-44 DHSMV-45 DHSMV-46 DHSMV-47 DHSMV-48 DHSMV-49 DHSMV-5 DHSMV-51 DHSMV-52 DHSMV-53 DHSMV-54 DHSMV-55 DHSMV-56 DHSMV-57 DHSMV-58 DHSMV-59 DHSMV-6 DHSMV-61 DHSMV-62 DHSMV-63 DHSMV-64 DHSMV-65 DHSMV-66 DHSMV-67 Figure 167: DHSMV Annual Energy Consumption, By Facility, FY P age

77 Thousands $45. $4 $35. $3 $25. $2 $15. $1 $5. Annual Utility Cost [$] $41.92 $39.52 $15.1 $4.77 $.14 $8.2 $14.4 $4.3 $29.1 $4.39 $7.69 $15.64 $2.58 $4.49 $9.7 $11.21 $1.76 $4.6 $9 $.15 $.16 $5.95 $13.68 $11.1 $13. $.99 $2.22 $13.4 $8.39 $12.15 $9.56 $14.61 $1.54 $12.12 DHSMV-1 DHSMV-2 DHSMV-3 DHSMV-4 DHSMV-5 DHSMV-6 DHSMV-7 DHSMV-8 DHSMV-9 DHSMV-1 DHSMV-11 DHSMV-12 DHSMV-13 DHSMV-14 DHSMV-15 DHSMV-16 DHSMV-17 DHSMV-18 DHSMV-19 DHSMV-2 DHSMV-21 DHSMV-22 DHSMV-23 DHSMV-24 DHSMV-25 DHSMV-26 DHSMV-27 DHSMV-28 DHSMV-29 DHSMV-3 DHSMV-31 DHSMV-32 DHSMV-33 DHSMV-34 Figure 168: DHSMV Annual Utility Cost, By Facility, FY $8 $7 Annual Utility Cost [$] $71.11 $6 $5 $4 $3 $2 $1 $9.58 $28.93 $14.1 $4.33 $7.24 $5.7 $18.48 $6.8 $9.11 $3.12 $3.64 $39.47 $15.32 $8.38 $16.51 $2.32 $6.93 $2.62 $8.13 $5.33 $1.64 $17.29 $4.4 $7.71 $11.84 $54.92 $15.34 $.27 $4.99 $13.52 $8.14 $13.56 DHSMV-35 DHSMV-36 DHSMV-37 DHSMV-38 DHSMV-39 DHSMV-4 DHSMV-41 DHSMV-42 DHSMV-43 DHSMV-44 DHSMV-45 DHSMV-46 DHSMV-47 DHSMV-48 DHSMV-49 DHSMV-5 DHSMV-51 DHSMV-52 DHSMV-53 DHSMV-54 DHSMV-55 DHSMV-56 DHSMV-57 DHSMV-58 DHSMV-59 DHSMV-6 DHSMV-61 DHSMV-62 DHSMV-63 DHSMV-64 DHSMV-65 DHSMV-66 DHSMV-67 Figure 169: DHSMV Annual Utility Cost, By Facility, FY P age

78 Energy Performance Index [kbtu/sf/yr] Figure 17: DHSMV Energy Performance Index, By Facility, FY Energy Performance Index [kbtu/sf/yr] Figure 171: DHSMV Energy Performance Index, By Facility, FY P age

79 Cost Utilization Index $6. $5.24 $5. $4. $3. $2. $1. $2.3 $1.96 $.36 $2.44 $1.59 $1.3 $2.8 $1.34 $1.6 $4.25 $3.4 $2.5 $2.2 $3.8 $1.31 $1.24 $9 $6 $.16 $1.75 $2.41 $2.56 $2.27 $1.94 $.62 $1.47 $1.78 $3.18 $2.4 $2.19 $2.32 $1.62 $2.42 DHSMV-1 DHSMV-2 DHSMV-3 DHSMV-4 DHSMV-5 DHSMV-6 DHSMV-7 DHSMV-8 DHSMV-9 DHSMV-1 DHSMV-11 DHSMV-12 DHSMV-13 DHSMV-14 DHSMV-15 DHSMV-16 DHSMV-17 DHSMV-18 DHSMV-19 DHSMV-2 DHSMV-21 DHSMV-22 DHSMV-23 DHSMV-24 DHSMV-25 DHSMV-26 DHSMV-27 DHSMV-28 DHSMV-29 DHSMV-3 DHSMV-31 DHSMV-32 DHSMV-33 DHSMV-34 Figure 172: DHSMV Cost Utilization Index, By Facility, FY Cost Utilization Index $6. $5.42 $5. $4.27 $4. $3. $2. $1. $2.4 $1.98 $2.33 $2.77 $1.15 $2.12 $2.66 $1.61 $1.83 $1.89 $.14 $2.83 $2.3 $2.53 $.44 $2.29 $.71 $2.71 $2.13 $.84 $2.69 $1.85 $.89 $1.68 $2.45 $2.76 $.67 $1.66 $.4 $1.65 $3.27 Figure 173: DHSMV Cost Utilization Index, By Facility, FY P age

80 Florida Department of Juvenile Justice (DJJ) The Florida Department of Juvenile Justice (DJJ) reported facility data as follows. Table 44: DJJ Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] DJJ NE 39th Avenue, Gainesville, FL 8, , $51,15.47 $5.7 DJJ NE 39th Avenue, Gainesville, FL 26,7 2,93, $117,283. $4.5 DJJ South Blvd, Avon Park, FL 16,5 6,459, $178, $1.11 DJJ Bob Phillips Rd, Bartow, FL 8,185 64, $38, $4.7 DJJ-5 45 E 11th Street, Panana City, FL 25,42 1,777, $6,77.5 $2.4 DJJ Turner River Road, Ochopee, FL 11,83 975, $29, $2.51 DJJ Dewitt Avenue, Cocoa, FL 2,598 2,31, $76, $3.74 DJJ NW 22nd Avenue, Ft. Lauderdale, FL 32,532 4,569, $146, $4.51 DJJ th Avenue South, St. Petersburg, 11,565 1,142, $5, $4.36 FL DJJ E Tamiami Trail, Naples, FL 26,482 2,262, $59,85.57 $2.23 DJJ E. Columbus Drive, Tampa, FL 23,983 2,229, $88, $3.71 DJJ West Woodland Ridge Drive, Lecanto, FL 53,23 3,965, $133,712.1 $2.51 DJJ SW 424th Street, Florida City, FL 35,737 3,435, $117,13.47 $3.28 DJJ Indian Lake Road, Daytona Beach, FL 18,946 1,456, $49, $2.63 DJJ Ricker Road, Jacksonville, FL 17,445 1,37, $58,388.6 $3.35 DJJ E 8th St, Jacksonville, FL 14,148 1,43, $43, $3.1 DJJ E 8th St, Jacksonville, FL 51,66 5,323, $27,589. $4.2 DJJ Corry Station, Pensacola, FL 1,22 86, $5,365.7 $4.94 DJJ Riveredge Drive, Titusville, FL 7, , $17, $2.46 DJJ Ezell Rd, Graceville, FL 23,578 85, $2, $.13 DJJ E St. John Avenue, Hastings, FL 72,358 6,19, $17, $2.35 DJJ E Columbus Drive, Tampa, FL 12,76 794, $35,63.9 $2.9 DJJ W. Martin Luther King Blvd, Tampa, FL 34,499 3,557, $146, $4.24 DJJ SW Greenville Hills Road, Greenville, FL 6,5 1,71, $64, $9.95 DJJ New Beginnings Road, Kissimmee, FL 38,676 3,32, $1, $2.6 DJJ E Columbus Dr.Tampa, Florida 24,923 2,821, $85,94.91 $3.41 DJJ Ronellis Drive, Tallahassee, FL 29,37 463, $88, $ P age

81 DJJ-28 DJJ-29 DJJ-3 DJJ-31 DJJ-32 DJJ-33 DJJ-34 DJJ-35 DJJ-36 DJJ-37 DJJ-38 DJJ-39 DJJ-4 DJJ-41 DJJ-42 DJJ-43 DJJ-44 DJJ-45 DJJ-46 DJJ-47 DJJ-48 DJJ-49 DJJ-5 DJJ-51 DJJ-52 DJJ-53 DJJ-54 DJJ-55 DJJ-56 DJJ W. Martin Luther King Blvd, Tampa, FL 183 Fifth Street W, Bradenton, FL 34 NW 1th Street, Ocala, FL 8 SE Monterey Blvd, Stuart, FL 33 NW 27th Avenue, Miami, FL 62 S. Miami Ave, Miami, FL 4448 Straight Line Road, Crestview, FL 4455 Straightline Road, Crestview, FL 4449Straightline Road, Crestview, FL 1117 NE 39th Blvd, Okeechobee, FL 55 NE 168th Street, Okeechobee, FL 72 Hwy 441 North, Okeechobee, FL 28 S. Bumby Avenue, Orlando, FL th Street, Orlando, FL 11 45th Street, Bldg A, West Palm Beach, FL Harlee Road, Palmetto, FL 2953 Wilson Road, Land O' Lake, FL State Road 52, San Antonio, FL th Avenue N, Clearwater, FL 2145 Bob Philips Road, Bartow, FL 3135 N Washington Blvd, Sarasota, FL 886 SW Start Center Street, Arcadia, FL 45 Avenue D, St. Augustine,FL 131 Bell Avenue, Fort Pierce, FL 2525 Ortiz Avenue, Ft. Myers, FL 958 E. Columbus Drive. Tampa, FL NE County Road 199, Raiford, FL 147 Madison Avenue, Daytona Beach, FL 384 Old Deland Road, Daytona Beach, FL 286 Gene Hurley Rd., Defuniak Springs, FL 12,93 1,214, $55, $ ,614 2,118, $66, $2.5 47,24 3,254, $18,623. $2.3 23,23 855, $25,91.51 $ ,67 23,371, $749, $4.2 9, , $17, $ ,988 3,55, $17,44.61 $4.87 4,62 3,315, $99,32.92 $ ,929 3,288, $17, $ ,764 1,15, $69,19.5 $5.2 45,287 4,23, $117,921. $ ,128 1,556, $38,27.96 $ ,255 5,9, $151,11.17 $ ,544 2,51, $93,45.24 $ ,241 3,687, $13,85.13 $3.8 24,78 2,114, $7, $ , , $52, $ ,597 2,15, $16,68.27 $ ,445 4,641, $154, $ , , $43,8.24 $2.96 7, 253, $9, $ ,165 1,155, $48, $ ,467 1,995, $68, $ ,986 2,716, $8,628.7 $ ,672 3,263, $113, $4.6 38,54 3,373, $18,78.31 $ ,354 1,457, $56, $ ,64 223, $9, $.56 32,361 3,267, $83,878. $ ,342 35,42,57 1,585.4 $71, $ P age

82 DJJ-58 DJJ-59 DJJ Process Drive, West Palm Beach, FL th Street, St. Petersburg, FL 4337 Saffold Road, Wimauma, FL 32,378 4,545, $123, $3.8 26,644 1,333,41 5 $53, $2. 18, , $22, $1.23 Annual Energy Consumption [kbtu] Figure 174: DJJ Annual Energy Consumption, By Facility, FY Annual Energy Consumption [kbtu] Figure 175: DJJ Annual Energy Consumption, By Facility, FY P age

83 Annual Utility Cost [$] $.25 $.2 $.15 $.1 $5 $5 $.12 $.18 $4 $6 $3 $8 $.15 $5 $6 $9 $.13 $.12 $5 $6 $4 $.21 $5 $2 $.17 $4 $.15 $6 $.1 $9 $9 $6 $7 $.11 Figure 176: DJJ Annual Utility Cost, By Facility, FY $.8 $.7 $.75 Annual Utility Cost [$] $.6 $.5 $.4 $.38 $.3 $.2 $.1 $3 $2 $.11 $.1 $.11 $7 $.12 $.15 $9 $.13 $7 $5 $.11 $.15 $4 $1 $5 $7 $8 $.11 $.11 $6 $1 $8 $7 $.12 $5 $2 Figure 177: DJJ Annual Utility Cost, By Facility, FY P age

84 Energy Performance Index [kbtu/sf/yr] Figure 178: DJJ Energy Performance Index, By Facility, FY ,8 1,6 Energy Performance Index [kbtu/sf/yr] 1, ,4 1,2 1, Figure 179: DJJ Energy Performance Index, By Facility, FY P age

85 Cost Utilization Index $12. $1 $9.95 $8. $6. $4. $2. $5.7 $4.5 $1.11 $4.7 $2.4 $2.51 $3.74 $4.51 $4.36 $2.23 $3.71 $2.51 $3.28 $2.63 $3.35 $3.1 $4.2 $4.94 $2.46 $.13 $2.35 $2.9 $4.24 $2.6 $3.41 $3.6 $4.31 $2.5 $2.3 Figure 18: DJJ Cost Utilization Index, By Facility, FY Cost Utilization Index $6. $5. $4. $3. $2. $1. $1.8 $4.2 $1.76 $4.87 $2.45 $3.98 $5.2 $2.6 $1.77 $2.84 $3.16 $3.8 $2.95 $1.64 $3.99 $2.69 $2.96 $1.36 $1.72 $1.65 $2.88 $4.6 $2.84 $4.61 $.56 $2.59 $3.19 $3.8 $2. $1.23 Figure 181: DJJ Cost Utilization Index, By Facility, FY P age

86 Florida Department of Law Enforcement (FDLE) The Florida Department of Law Enforcement (FDLE) reported facility data as follows. Table 45: FDLE Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] 4211 N. Lois Avenue, FDLE-1 111,61 1,483, $22, $1.98 Tampa, FL Annual Energy Consumption [kbtu] Annual Utility Cost [$] Thousands $25 $2 $15 $1 $5 $22.61 FDLE-1 FDLE-1 Figure 182: FDLE, Facility AEC Figure 183: FDLE, Facility AUC Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $2.5 $2. $ $1.5 4 $1. 2 $.5 FDLE-1 FDLE-1 Figure 184: FDLE, Facility EPI Figure 185: FDLE, Facility CUI 85 P age

87 Florida Department of Lottery (Lottery) The Florida Department of Lottery (Lottery) reported facility data as follows. Table 46: Lottery Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] 661 North Davis L-1 Highway, Suite ,195 25, $9,37.7 $1.5 Pensacola, FL 3254 L Phillips Highway Units Jacksonville, 6,4 183, $5, $.94 FL L SW Archer Road Gainesville, FL ,15 212, $1, $2.11 L-4 38 South State Road 434 Suite 128 7, , $1,4.47 $1.34 Altamonte Springs, FL L US Highway 31 North, Suite 17 Tampa, 7,83 334, $1, $1.34 FL L Vista Parkway North, Unit 1 West Palm 5, , $6,84.3 $1.13 Beach, FL L Oak Lane Miami Lakes, FL ,112 67, $17,74.53 $1.59 L-8 25 Marriott Drive 157,653 12,787, $339, $2.15 Annual Energy Consumption [kbtu] Annual Utility Cost [$] L-1 L-2 L-3 L-4 L-5 L-6 L-7 L-8 Thousands $ $2 $4 $9.31 $5.99 $1.85 $1 $1.47 $6.8 $17.7 $ L-1 L-2 L-3 L-4 L-5 L-6 L-7 L-8 Figure 186: Lottery, Facility AEC Figure 187: Lottery, Facility AUC Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $2.5 $2. $1.5 $1. $1.5 $.94 $2.11 $1.34 $1.34 $1.13 $1.59 $ $.5 L-1 L-2 L-3 L-4 L-5 L-6 L-7 L-8 L-1 L-2 L-3 L-4 L-5 L-6 L-7 L-8 Figure 188: Lottery, Facility EPI Figure 189: Lottery, Facility CUI 86 P age

88 Florida Department of Management Services (DMS) The Florida Department of Management Services (DMS) reported facility data as follows. Table 47: DMS Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] DMS NW Highway 441, Alachua, Florida ,88 2,174, $78, $1.42 DMS-2 Capital Circle Office Center, Tallahassee, FL 1,765,924 82,31, $2,392, $ DMS-3 Downtown, Tallahassee, FL 2,715, ,268, $3,792, $1.4 DMS-4 38 Commonwealth Blvd, Tallahassee, FL 122,487 4,45, $163, $ DMS-5 41 E Gaines St, Tallahassee, FL , 385, $16,5.97 $1.78 DMS-6 21 North Palmetto Avenue, Daytona Beach, 85,15 3,37, $122,89.18 $1.44 Florida DMS-7 26 S Blairstone Rd, Tallahassee, FL ,265 11,163, $239, $2.95 DMS S. Sapodilla, West Palm Beach, Florida 1,831 2,626, $11,611.9 $ DMS-9 39 Commonwealth Blvd. Tallahassee, FL 126,878 3,911, $146, $ DMS-1 41 S Monroe St, Tallahassee, FL , , $2, $1.49 DMS South Bronough Street, Tallahassee FL 14,315 86, $7,19.95 $ DMS-12 2 Drayton Drive, Tallahassee, FL ,221 4,741, $127, $1.17 DMS Victoria Avenue, Ft. Myers, FL ,28 9,88, $31,18.56 $1.32 DMS N. 4th Street, Ft. Pierce, FL ,816 4,141, $153,38.55 $1.7 DMS W. Broward Boulevard, Ft. 84,784 2,741, $113, $1.34 Lauderdale, FL 3331 DMS-16 7 N Adams St, Tallahassee, FL ,2 229, $9, $.49 DMS Ulmerton Road, Largo, FL ,372 6,37, $257, $1.68 DMS S Bronough St, Tallahassee, FL ,29 259, $18, $2.57 DMS th Ave. E., Tampa, FL , , $47,86.41 $2.11 DMS-2 4 W. Robinson St., Orlando FL ,289 19,444, $584, $1.24 DMS-21 5 W. Robinson St., Orlando FL ,246 12,93, $215,4.17 $2.86 DMS N. Davis St., Jacksonville FL ,152 9,635, $37, $1.88 DMS N. Davis St., Orlando FL ,178 6,976, $22, $2.35 DMS N. Davis St. Building F, Jacksonville FL ,38 $1, $ P age

89 DMS-25 DMS-26 DMS-27 DMS-28 DMS-29 DMS-3 DMS-31 DMS-32 DMS-33 DMS-34 DMS-35 DMS-36 DMS Governmental Center, Pensacola, FL NW 111th Avenue, Miami, Fl 2796 Overseas Hwy, Marathon, FL W. Commercial Blvd, Ft. Lauderdale, FL & 2 Opa Locka Blvd, Opa Locka, FL N. Kentucky Avenue, Lakeland, FL Shelfer Road, Tallahassee FL NW 2nd Avenue, Miami, FL Mirror Lake Dr N, St. Petersburg, FL Philips Road, Tallahassee FL N Tampa Street, Tampa, FL W. Gaines Street, Tallahassee FL S Blairstone Rd, Tallahassee, FL ,884 4,313, $165, $1.49 8, 3,87, $19, $ ,856 3,325, $121,3.56 $ ,74 5,352, $182, $1.8 4, 2,756, $88, $ ,843 3,54, $95, $1.1 83,842 1,137, $43, $ ,5 15,496, $463,98.88 $ ,52 2,788, $112,325.3 $ ,475 31,184, $692, $ ,977 5,46, $218,564.8 $ ,942 2,17, $541,491.1 $ ,421 12,256, $45,135.5 $ P age

90 Annual Energy Consumption [kbtu] DMS-1 DMS-2 DMS-3 DMS-4 DMS-5 DMS-6 DMS-7 DMS-8 DMS-9 DMS-1 DMS-11 DMS-12 DMS-13 DMS-14 DMS-15 DMS-16 DMS-17 DMS-18 DMS-19 DMS-2 DMS-21 DMS-22 DMS-23 DMS-24 DMS-25 DMS-26 DMS-27 DMS-28 DMS-29 DMS-3 DMS-31 DMS-32 DMS-33 DMS-34 DMS-35 DMS-36 DMS-37 Figure 19: DMS Annual Energy Consumption, By Facility, FY $4. $3.5 $3. $2.5 $2.39 $3.79 Annual Utility Cost [$] $2. $1.5 $1. $.5 $8 $.16 $2 $.12 $.24 $.1 $.15 $2 $1 $.13 $.31 $.15 $.11 $1 $.26 $2 $5 $.58 $.22 $.37 $.2 $.17 $.11 $.12 $.18 $9 $.1 $4 $.46 $.11 $.69 $.22 $.54 $.41 DMS-1 DMS-2 DMS-3 DMS-4 DMS-5 DMS-6 DMS-7 DMS-8 DMS-9 DMS-1 DMS-11 DMS-12 DMS-13 DMS-14 DMS-15 DMS-16 DMS-17 DMS-18 DMS-19 DMS-2 DMS-21 DMS-22 DMS-23 DMS-24 DMS-25 DMS-26 DMS-27 DMS-28 DMS-29 DMS-3 DMS-31 DMS-32 DMS-33 DMS-34 DMS-35 DMS-36 DMS-37 Figure 191: DMS Annual Utility Cost, By Facility, FY P age

91 Energy Performance Index [kbtu/sf/yr] DMS-1 DMS-2 DMS-3 DMS-4 DMS-5 DMS-6 DMS-7 DMS-8 DMS-9 DMS-1 DMS-11 DMS-12 DMS-13 DMS-14 DMS-15 DMS-16 DMS-17 DMS-18 DMS-19 DMS-2 DMS-21 DMS-22 DMS-23 DMS-24 DMS-25 DMS-26 DMS-27 DMS-28 DMS-29 DMS-3 DMS-31 DMS-32 DMS-33 DMS-34 DMS-35 DMS-36 DMS-37 Figure 192: DMS Energy Performance Index, By Facility, FY Cost Utilization Index $3.5 $3. $2.5 $2. $1.5 $1. $.5 $1.42 $1.36 $1.4 $1.33 $1.78 $1.44 $2.95 $1.1 $1.15 $1.49 $.5 $1.17 $1.32 $1.7 $1.34 $.49 $1.68 $2.57 $2.11 $1.24 $2.86 $1.88 $2.35 $.35 $1.49 $1.36 $2.83 $1.8 $2.22 $1.1 $.52 $1.37 $1.49 $2.21 $1.39 $1.23 $1.81 DMS-1 DMS-2 DMS-3 DMS-4 DMS-5 DMS-6 DMS-7 DMS-8 DMS-9 DMS-1 DMS-11 DMS-12 DMS-13 DMS-14 DMS-15 DMS-16 DMS-17 DMS-18 DMS-19 DMS-2 DMS-21 DMS-22 DMS-23 DMS-24 DMS-25 DMS-26 DMS-27 DMS-28 DMS-29 DMS-3 DMS-31 DMS-32 DMS-33 DMS-34 DMS-35 DMS-36 DMS-37 Figure 193: DMS Cost Utilization Index, By Facility, FY P age

92 Florida Department of Military Affairs (DMA) The Florida Department of Military Affairs (DMA) reported facility data as follows. Table 48: DMA Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] DMA W. Kelly Drive 12, , $9,126. $.71 DMA-2 25 US Hwy 27 South 13,57 382, $15,169. $1.16 DMA-3 12 Bartow Municiple Airport 17,32 354, $25,419. $1.47 DMA-4 38 West North Avenue 11,968 29, $11,66. $.92 DMA th Avenue Esat 12,92 448, $22,65 $1.87 DMA Spring Hill Drive 23, , $2,99. $.89 DMA th Street 16,191 6,843, $21,77 $1.34 DMA-8 38 N. Fiske Blvd. 14, , $17,882. $1.2 DMA E. James Lee Blvd. 14, , $17,274. $1.21 DMA West Venable Street 23, , $22,763. $.98 DMA Live Oak Avenue 15, , $15,115. $1. DMA Basin Street 25,9 955, $33,81. $1.28 DMA South Alabama Avenue 17, , $18,311. $1.5 DMA South Bay Street 14,718 39, $16,332. $1.11 DMA-15 4 Southwest 24th Street 16,55 93, $47,69 $2.88 DMA Marion Street 13, , $23,143. $1.72 DMA Delaware Avenue 16, , $26,971. $1.62 DMA NW 53rd Avenue 15, 299, $18,552. $1.24 DMA West Commerce Avenue 15, , $23, $1.5 DMA-2 91 North Dixie Hwy 11, , $14,649. $1.24 DMA-21 Building 756, Schweinfurt Rd. 23,491 1,141, $38,889. $1.66 DMA Crossover Street, Building ,78 2,892, $12,119. $4.48 DMA Normandy Blvd. 34,51 1,439, $66,75. $1.96 DMA Northwest Lake Jeffery Road 15,57 348, $18,11. $1.17 DMA Airport Road 23, , $22,18. $.95 DMA Drane Field Road 21, , $21,63. $.99 DMA-27 4 West Meadow Street 12,976 29, $14,477. $1.12 DMA th Street, Southwest 15,89 312, $18,2. $1.19 DMA US Highway 9 West 17,11 458, $24,865. $1.46 DMA Stewart Road 7,48 551, $23,727. $3.17 DMA-31 7 Northwest 28th Street 3, , $51,35. $1.7 DMA Honey Hill Rd, Miramar, FL 3,2 657, $27,528.9 $8.6 DMA Commerce Avenue, Unit 6 15, 178, $11,894. $.79 DMA-34 9 Southwest 2th Street 22,911 69, $25,354. $1.11 DMA Daetwyler Drive 21,367 1,86, $41,247. $1.93 DMA South Fern Creek Avenue 3, , $32,515. $1.6 DMA Moseley Avenue 18,421 22, $16,487. $.9 DMA th Avenue West 15,469 31, $19,981. $1.29 DMA North Lisenby Avenue 28,53 1,218, $41,13 $ P age

93 DMA-4 71 Pines Blvd, Suite ,2 422, $12,945. $4.5 DMA Grow Drive 37,478 1,697, $49,62. $1.31 DMA Airport Road 37, , $23,74. $.63 DMA Pat Thomas Pkwy 29,38 812, $2,62. $.68 DMA East First Street 15,264 18, $12,597. $.83 DMA Ringling Blvd. 24, , $26,766. $1.9 DMA San Marco Avenue 16, , $25,94 $1.58 DMA State Road 27 82, 1,679, $289,711. $3.53 DMA th Avenue south 25, , $26,535. $1.2 DMA Edwards Road 18,25 988, $17,834. $.98 DMA Easterwood Drive 33,782 1,422, $53,32. $1.58 DMA North Howard Avenue 55, , $18,84. $.33 DMA Rodeo Drive 27,21 37, $21,854. $.8 DMA Tuxedo Avenue 11, , $14,49. $1.23 DMA Gun Club Road 36,43 1,995, $68,62. $1.87 DMA Avenue C, Southeast 21, , $2,81 $ P age

94 Annual Energy Consumption [kbtu] Figure 194: DMA Annual Energy Consumption, By Facility, FY Annual Energy Consumption [kbtu] Figure 195: DMA Annual Energy Consumption, By Facility, FY P age

95 Annual Utility Cost [$] Thousands $12 $1 $12.12 $8 $66.71 $6 $4 $2 $9.13 $15.17 $25.42 $11.7 $22.65 $2.91 $21.77 $17.88 $17.27 $22.76 $15.12 $33.8 $18.31 $16.33 $47.69 $23.14 $26.97 $18.55 $23.48 $14.65 $38.89 $18.1 $22.2 $21.6 $14.48 $18. Figure 196: DMA Annual Utility Cost, By Facility, FY Annual Utility Cost [$] Thousands $35 $3 $25 $ $2 $15 $1 $5 $24.87 $23.73 $51.31 $27.53 $11.89 $25.35 $41.25 $32.52 $16.49 $19.98 $41.13 $12.95 $49.6 $23.7 $26 $12.6 $26.77 $25.94 $26.54 $17.83 $53.3 $18.8 $21.85 $14.41 $68.6 $2.81 Figure 197: DMA Annual Utility Cost, By Facility, FY P age

96 Energy Performance Index [kbtu/sf/yr] Figure 198: DMA Energy Performance Index, By Facility, FY Energy Performance Index [kbtu/sf/yr] Figure 199: DMA Energy Performance Index, By Facility, FY P age

97 Cost Utilization Index $5. $4.5 $4.48 $4. $3.5 $3. $2.88 $2.5 $2. $1.5 $1. $.71 $1.16 $1.47 $.92 $1.87 $.89 $1.34 $1.2 $1.21 $.98 $1. $1.28 $1.5 $1.11 $1.72 $1.62 $1.24 $1.5 $1.24 $1.66 $1.96 $1.17 $.95 $.99 $1.12 $1.19 $.5 Figure 2: DMA Cost Utilization Index, By Facility, FY Cost Utilization Index $1 $9. $8.6 $8. $7. $6. $5. $4. $3.17 $4.5 $3.53 $3. $2. $1. $1.46 $1.7 $.79 $1.11 $1.93 $1.6 $.9 $1.29 $1.44 $1.31 $.63 $.68 $.83 $1.9 $1.58 $1.2 $.98 $1.58 $.33 $.8 $1.23 $1.87 $.96 Figure 21: DMA Cost Utilization Index, By Facility, FY P age

98 Florida Department of State (DOS) The Florida Department of State (DOS) reported facility data as follows. Table 49: DOS Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] DOS N. Meridian St., Tallahassee, FL ,5 274, $14,58.84 $1.26 DOS-2 15 E. 3rd Ave., Tallahassee, FL ,368 61, $2, $2.14 DOS-3 11 Desota Park Dr., Tallahassee, FL , $1, $1.7 DOS-4 11 DeSoto Park Dr, Tallahassee, Fl ,76 182, $7, $1.49 DOS-5 31 E. Park Ave, Tallahassee, Fl ,74 147, $1,15.5 $1.31 DOS-6 21 W. Tennessee St, Tallahassee, FL ,25 1,82, $78, $1.33 DOS-7 1 E 1st Ave 1, , $9,75.8 $.91 DOS-8 29 Apalachee Pkwy #Unbank, Tallahassee, FL ,786 41, $2,43.73 $ Annual Energy Consumption [kbtu] Thousands $1 $8 $6 $4 $2 Annual Utility Cost [$] $14.51 $2.93 $1.54 $7.54 $1.15 $78.98 $9.75 $2.4 Figure 22: DOS, Facility AEC Figure 23: DOS, Facility AUC Energy Performance Index [kbtu/sf/yr] Cost Utilization Index $2.5 $2. $1.5 $1. $1.26 $2.14 $1.7 $1.49 $1.31 $1.33 $.91 $ $.5 Figure 24: DOS, Facility EPI Figure 25: DOS, Facility CUI 97 P age

99 Florida Department of Transportation (DOT) The Florida Department of Transportation (DOT) reported facility data as follows. Table 5: DOT-D1 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] D State Road W Bartow FL , , $21,534.1 $2.23 D1-2 BOX 511 Arcadia FL , , $2,659. $.83 D Laurel Hill Dr Orlando FL ,574 1,13, $67,19.63 $14.65 D1-4 PO Box 1249 Bartow FL ,3 5,668, $227, $1.82 D State Road 6 W Bartow FL ,24 91, $9,16.6 $.88 D State Road 6 West Bartow FL ,67 495, $41, $7.27 D1-7 PO Box 1249 Bartow FL , , $9,74.85 $3.53 D1-8 PO Box 1249 Bartow FL ,76 38, $19,749.4 $2.25 D NE Pine Island Rd Cape Coral FL ,535 1,267, $44,382.4 $1. D State Road 6 W Bartow FL , 2,164, $61, $1.93 D NW 9th St Okeechobee FL ,697 19, $11, $1.48 D st St Sarasota FL , , $41, $1.1 D Kenilworth Blvd Sebring FL , , $22,52.33 $1.8 D W Cowboy Way LaBelle FL , , $23, $.94 D Leslie Rd Tampa FL ,66 17, $5, $1.95 D State Road 6 W Bartow FL ,476 97, $36, $.53 D State Road 6 W Bartow FL ,67 487, $38,435.9 $ P age

100 Annual Energy Consumption [kbtu] Thousands $25 $2 $15 $1 $5 $ $21.53 $2.66 $67.2 Annual Utility Cost [$] $ $9.2 $41.24 $9.7 $19.75 $44.38 $61.92 $11.39 $41.74 $22.52 $23.44 $5.18 $36.43 $38.44 D1-1 D1-2 D1-3 D1-4 D1-5 D1-6 D1-7 D1-8 D1-9 D1-1 D1-11 D1-12 D1-13 D1-14 D1-15 D1-16 D1-17 D1-1 D1-2 D1-3 D1-4 D1-5 D1-6 D1-7 D1-8 D1-9 D1-1 D1-11 D1-12 D1-13 D1-14 D1-15 D1-16 D1-17 Figure 26: DOT-D1, Facility AEC Figure 27: DOT-D1, Facility AUC Energy Performance Index [kbtu/sf/yr] $16. $14. $12. $1 $8. $6. $4. $2. $2.23 $.83 Cost Utilization Index $14.65 $1.82 $.88 $7.27 D1-1 D1-2 D1-3 D1-4 D1-5 D1-6 D1-7 D1-8 D1-9 D1-1 D1-11 D1-12 D1-13 D1-14 D1-15 D1-16 D1-17 $3.53 $2.25 $1. $1.93 $1.48 $1.1 $1.8 $.94 $1.95 $.53 $6.78 D1-1 D1-2 D1-3 D1-4 D1-5 D1-6 D1-7 D1-8 D1-9 D1-1 D1-11 D1-12 D1-13 D1-14 D1-15 D1-16 D1-17 Figure 28: DOT-D1, Facility EPI Figure 29: DOT-D1, Facility CUI 99 P age

101 Table 51: DOT-D2 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] D2-1 PO Box 1415 Lake City FL ,485 2,443, $62, $1.77 D NW Lake Jeffery Road 17, , $4,31.41 $2.32 D NW Lake Jeffery Rd Ste 22 Lake City FL 3, , $6, $ D2-4 PO BOX 1415 Lake City FL ,5 77, $2,47.49 $.19 D S Marion Ave Lake City FL ,499 6,134, $191, $1.97 D NE 39 Ave Gainesville FL ,343 1,418, $86,79.9 $1.8 D Edison Ave 67,59 3,524, $131, $1.95 D Ellis Road S 44,517 1,7, $35,842.7 $.81 D S Marion Ave Lake City FL ,879 1,87, $33, $2.13 D NW Lake Jeffery Road Lake City FL 37, , $7, $.2 D Yelvington Rd East Palatka FL , , $5, $.93 D Plantation Rd Perry FL ,812 9,59, $39, $.91 D S Young Blvd Chiefland FL ,19 686, $42,53.4 $1.37 D2-14 PO Box 1415 Lake City FL ,29 26, $ $.12 D DOT Road St Augustine FL ,462 1,27, $36, $.73 D2-16 PO BOX 1415 Lake City FL ,91 679, $18, $.6 D2-17 Interstate 95 # Rest Area 19,346 1,911, $93, $ P age

102 Annual Energy Consumption [kbtu] Thousands $25 $2 $15 $1 $5 $62.64 $4.3 $6.89 $2.41 Annual Utility Cost [$] $ $86.71 $ $35.84 $33.86 $7.47 $5.54 $39.74 $42.5 $.89 $36.65 $18.2 $93.11 $ D2-1 D2-2 D2-3 D2-4 D2-5 D2-6 D2-7 D2-8 D2-9 D2-1 D2-11 D2-12 D2-13 D2-14 D2-15 D2-16 D2-17 D2-1 D2-2 D2-3 D2-4 D2-5 D2-6 D2-7 D2-8 D2-9 D2-1 D2-11 D2-12 D2-13 D2-14 D2-15 D2-16 D2-17 Figure 21: DOT-D2, Facility AEC Figure 211: DOT-D2, Facility AUC Energy Performance Index [kbtu/sf/yr] $6. $5. $4. $3. $2. $1. $1.77 $2.32 $1.9 Cost Utilization Index $.19 D2-1 D2-2 D2-3 D2-4 D2-5 D2-6 D2-7 D2-8 D2-9 D2-1 D2-11 D2-12 D2-13 D2-14 D2-15 D2-16 D2-17 $1.97 $1.8 $1.95 $.81 $2.13 $.2 $.93 $.91 $1.37 $.12 $.73 $.6 D2-1 D2-2 D2-3 D2-4 D2-5 D2-6 D2-7 D2-8 D2-9 D2-1 D2-11 D2-12 D2-13 D2-14 D2-15 D2-16 D2-17 $4.81 Figure 212: DOT-D2, Facility EPI Figure 213: DOT-D2, Facility CUI 11 P age

103 Table 52: DOT-D3 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] D Highway 9 Chipleey FL ,443 4,132, $117,44.73 $2.97 D3-2 73N Davis Highway Pensacola FL , , $42, $1.62 D Commerce Blvd Midway FL ,484 1,57, $46, $2.51 D Old Bagdad Highway Fort Walton FL 39,434 1,781, $62, $ D Highway 9 Chipley FL ,633 96, $31, $1.7 D Highway 39 Panama City FL 7,87 337, $14, $1.82 D Highway 9 Chipley FL ,863 69, $4,48.41 $2.17 D St Correctional Rd Marianna FL ,33 423, $15,298 $.95 D St Correctional Rd Marianna FL ,192 82, $33, $3.27 D Highway 9 Chipley FL ,74 2,348, $71, $1.63 D Highway 9 Chipley FL ,171 1,249, $36,39.12 $1.57 D Sunrise Circle 16,228 1,469, $52,683.4 $3.25 D Highway 9 Chipley FL ,84 422, $12, $2.2 D Highway 9 Chipley FL ,5 271, $5, $1.84 D Highway 39 Panama City FL 39, , $19,893 $.5 D Commerce Blvd Midway FL ,318 1,54, $4,64.2 $.8 D Highway 9 Chipley FL ,25 14, $4,55.81 $ P age

104 Annual Energy Consumption [kbtu] Thousands $14 $12 $1 $8 $6 $4 $2 $ $117.4 Annual Utility Cost [$] D3-1 D3-2 D3-3 D3-4 D3-5 D3-6 D3-7 D3-8 D3-9 D3-1 D3-11 D3-12 D3-13 D3-14 D3-15 D3-16 D3-17 D3-1 D3-2 D3-3 D3-4 D3-5 D3-6 D3-7 D3-8 D3-9 D3-1 D3-11 D3-12 D3-13 D3-14 D3-15 D3-16 D3-17 $42.93 $46.36 $62.43 $31.73 $14.36 $4.5 $15.29 $33.33 $71.34 $36.31 $52.68 $12.85 $5.62 $19.89 $46 $4.55 Figure 214: DOT-D3, Facility AEC Figure 215: DOT-D3, Facility AUC Energy Performance Index [kbtu/sf/yr] $3.5 $3. $2.5 $2. $1.5 $1. $.5 $2.97 $1.62 $2.51 Cost Utilization Index $1.58 $1.7 $1.82 $2.17 $.95 $3.27 $1.63 $1.57 D3-1 D3-2 D3-3 D3-4 D3-5 D3-6 D3-7 D3-8 D3-9 D3-1 D3-11 D3-12 D3-13 D3-14 D3-15 D3-16 D3-17 $3.25 $2.2 $1.84 $.5 $.8 $1.4 D3-1 D3-2 D3-3 D3-4 D3-5 D3-6 D3-7 D3-8 D3-9 D3-1 D3-11 D3-12 D3-13 D3-14 D3-15 D3-16 D3-17 Figure 216: DOT-D3, Facility EPI Figure 217: DOT-D3, Facility CUI 13 P age

105 Table 53: DOT-D4 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] 34 W.COMMERCIAL D4-1 BLVD Fort Lauderdale 8,1 316, $11,477.7 $1.42 FL 3339 D NW 9TH AVE Fort Lauderdale FL ,5 27, $92.6 $.12 D NW 9TH AVE Fort Lauderdale FL ,354 89, $76, $1.62 D NW 9TH AVE Fort Lauderdale FL , 537, $14, $1.85 D W COMMERCIAL BOULEVARD Fort 117,5 5,37, $178, $1.52 Lauderdale FL 3339 D STATE ROAD 84 Fort Lauderdale FL 21, , $5,277.9 $ D FOREST HILL BLVD. West Palm FL 33, , $13,13.6 $ D State Rd 15 Belle Glade 5,366 13, $4, $.89 D W State Road 84 Davie FL ,5 52, $2,19.68 $1.35 D Forest Hill Blvd West Palm Beach FL 19,638 1,522, $47, $ D Forest Hill Blvd W Palm Beach Fl ,5 57, $1, $.24 D Mango Rd West Palm Beach FL ,94 5, $3,28.78 $1.12 D N I-95 12,145 1,259, $28,61.94 $2.36 D S I-95 12, , $22, $1.83 D Oleander Ave Fort Pierce FL , , $3, $2.73 D Oleander Ave Fort Pierce Fl , , $21, $1.82 D Oleander Ave Fort Pierce FL , 4, $1, $.12 D Oleander Ave Fort Pierce FL ,776 94, $23,22.58 $.49 D NW 9TH AVE Fort Lauderdale FL ,757 2,231, $5, $ P age

106 Annual Energy Consumption [kbtu] Thousands $2 $15 $1 $5 $ $11.48 $.9 Annual Utility Cost [$] $76.76 $14.8 $ D4-1 D4-2 D4-3 D4-4 D4-5 D4-6 D4-7 D4-8 D4-9 D4-1 D4-11 D4-12 D4-13 D4-14 D4-15 D4-16 D4-17 D4-18 D4-19 D4-1 D4-2 D4-3 D4-4 D4-5 D4-6 D4-7 D4-8 D4-9 D4-1 D4-11 D4-12 D4-13 D4-14 D4-15 D4-16 D4-17 D4-18 D4-19 $5.28 $13.1 $4.8 $2.2 $47.12 $1.79 $3.28 $28.61 $22.17 $3.46 $21.67 $1.24 $23.2 $5.74 Figure 218: DOT-D4, Facility AEC Figure 219: DOT-D4, Facility AUC Energy Performance Index [kbtu/sf/yr] $3. $2.5 $2. $1.5 $1. $.5 $1.42 $.12 Cost Utilization Index $1.62 $1.85 $1.52 $2.38 $.39 $.89 $1.35 D4-1 D4-2 D4-3 D4-4 D4-5 D4-6 D4-7 D4-8 D4-9 D4-1 D4-11 D4-12 D4-13 D4-14 D4-15 D4-16 D4-17 D4-18 D4-19 $2.4 $.24 $1.12 $2.36 $1.83 $2.73 $1.82 $.12 $.49 $1.13 D4-1 D4-2 D4-3 D4-4 D4-5 D4-6 D4-7 D4-8 D4-9 D4-1 D4-11 D4-12 D4-13 D4-14 D4-15 D4-16 D4-17 D4-18 D4-19 Figure 22: DOT-D4, Facility EPI Figure 221: DOT-D4, Facility CUI 15 P age

107 Table 54: DOT-D5 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] D NW 3th Ave Ocala FL 31, , $43, $1.39 D Camp Road Cocoa FL , , $33,821.8 $.84 D S Woodlands Blvd Deland FL ,738 4,781, $149, $1.25 D Thomas Drive 51,74 1,912, $69, $1.37 D NW 3th Ave Ocala FL 5, , $4, $.8 D Woodland Blvd Deland FL ,573 8,217, $255, $1.96 D Woodland Blvd Deland FL ,373 1,33, $45, $.88 D Woodland Blvd Deland Fl ,54 6,221, $172, $2.81 D S Woodland Blvd Deland FL , , $37,23.2 $2.47 D S Woodland Blvd Deland FL ,68 64,224.7 $2, $2 D N Interstate 2, 2,67, $62, $3.12 D N Interstate 2, 2,5, $137,11.27 $ Annual Energy Consumption [kbtu] Thousands $3 $25 $2 $15 $1 $5 $ $43.64 Annual Utility Cost [$] $33.82 $ $69.76 $4.6 $ $45.27 $ $37.2 $2.36 $62.31 $ Figure 222: DOT-D5, Facility AEC Figure 223: DOT-D5, Facility AUC Energy Performance Index [kbtu/sf/yr] $8. $7. $6. $5. $4. $3. $2. $1. $1.39 $.84 Cost Utilization Index $1.25 $1.37 $.8 $1.96 $.88 $2.81 $2.47 $2 $3.12 $6.86 Figure 224: DOT-D5, Facility EPI Figure 225: DOT-D5, Facility CUI 16 P age

108 Table 55: DOT-D6 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] D6-1 1 NW 111th Ave 19,83 1,56, $37,29.73 $1.88 D6-2 93,6 9,4, $229, $2.46 D NE 25th St 33,24 1,63, $42,68.64 $1.28 D SW 122nd Ave 58,484 2,725, $117, $2.2 D NW 111th Ave 32, 5,627, $134,81.66 $4.21 D NW 111th Ave 6,68 178, $5,273.1 $ Annual Energy Consumption [kbtu] Thousands $25 $2 $15 $1 $5 $37.29 Annual Utility Cost [$] $ $42.61 $ $ $5.27 D6-1 D6-2 D6-3 D6-4 D6-5 D6-6 $ D6-1 D6-2 D6-3 D6-4 D6-5 D6-6 Figure 226: DOT-D6, Facility AEC Figure 227: DOT-D6, Facility AUC 2 Energy Performance Index [kbtu/sf/yr] $5. Cost Utilization Index $ $4. $3. $2. $1. $1.88 $2.46 $1.28 $2.2 $.79 D6-1 D6-2 D6-3 D6-4 D6-5 D6-6 D6-1 D6-2 D6-3 D6-4 D6-5 D6-6 Figure 228: DOT-D6, Facility EPI Figure 229: DOT-D6, Facility CUI 17 P age

109 Table 56: DOT-D7 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] D Springhill Dr Brooksville FL ,34 42, $13, $1.6 D Ulmerton Road Clearwater FL ,94 245, $8, $.95 D Leslie Rd 5,476 23, $6,116.7 $1.12 D th Ave Tampa FL ,48 611, $24,41.31 $1.62 D Gulf to Bay Blvd Clearwater FL , , $11, $2.6 D Leslie Rd 9, , $7,8.23 $.76 D7-7 15, , $17,46.44 $1.1 D N. Mckinley Drive 115,976 5,859, $21, $1.81 D Leslie Rd Tampa FL 11, , $14, $1.21 D Wilder Rd N Plant City FL ,778 1,58.3 $ $.15 D7-11 8,472 1,584, $41, $4.87 D Leslie Rd Tampa FL , , $8,713.7 $.72 D Ulmerton Road Clearwater FL , , $5, $.31 D N McKinly Dr Tampa FL ,388 3,832, $94, $4.63 D Leslie Rd Tampa FL 46,87 1,93, $44,99.44 $.94 D Ulmerton Rd Clearwater FL ,375 1,244, $57, $1.49 D Springhill Dr Brooksville FL ,99 464, $14, $ P age

110 Annual Energy Consumption [kbtu] Thousands $25 $2 $15 $1 $5 $ Annual Utility Cost [$] D7-1 D7-2 D7-3 D7-4 D7-5 D7-6 D7-7 D7-8 D7-9 D7-1 D7-11 D7-12 D7-13 D7-14 D7-15 D7-16 D7-17 $13.77 $8.47 $6.12 $24.41 $11.32 $7.1 $17.41 $21.49 D7-1 D7-2 D7-3 D7-4 D7-5 D7-6 D7-7 D7-8 D7-9 D7-1 D7-11 D7-12 D7-13 D7-14 D7-15 D7-16 D7-17 $14.44 $.88 $41.24 $8.71 $5.29 $94.34 $44.1 $57.24 $14.27 Figure 23: DOT-D7, Facility AEC Figure 231: DOT-D7, Facility AUC Energy Performance Index [kbtu/sf/yr] $6. $5. $4. $3. $2. $1. Cost Utilization Index D7-1 D7-2 D7-3 D7-4 D7-5 D7-6 D7-7 D7-8 D7-9 D7-1 D7-11 D7-12 D7-13 D7-14 D7-15 D7-16 D7-17 $1.6 $.95 $1.12 $1.62 $2.6 $.76 $1.1 $1.81 $1.21 $.15 $4.87 $.72 $.31 D7-1 D7-2 D7-3 D7-4 D7-5 D7-6 D7-7 D7-8 D7-9 D7-1 D7-11 D7-12 D7-13 D7-14 D7-15 D7-16 D7-17 $4.63 $.94 $1.49 $.57 Figure 232: DOT-D7, Facility EPI Figure 233: DOT-D7, Facility CUI 19 P age

111 Table 57: DOT-D9 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] D Suwannee St Tallahassee, FL ,897 1,46, $37, $1.19 D Capital Cir SW, Tallahassee FL , , $2, $.67 D Suwannee St Tallahassee, FL 266,23 14,111, $379,43.1 $1.43 D Eisenhower St Tallahassee FL ,4 367, $19, $1.33 D Camp Road Oviedo FL ,24 215, $1, $.66 D9-6 PO Box 388 Lake City FL , , $31,67.86 $1.14 Annual Energy Consumption [kbtu] Annual Utility Cost [$] D9-1 D9-2 D9-3 D9-4 D9-5 D9-6 Thousands $4 $35 $3 $25 $2 $15 $1 $5 $ $37.95 $2.72 $379.4 $19.96 $1.76 $31.7 D9-1 D9-2 D9-3 D9-4 D9-5 D9-6 Figure 234: DOT-D9, Facility AEC Figure 235: DOT-D9, Facility AUC Energy Performance Index [kbtu/sf/yr] Cost Utilization Index D9-1 D9-2 D9-3 D9-4 D9-5 D9-6 $1.6 $1.4 $1.2 $1. $.8 $.6 $.4 $.2 $1.19 $.67 $1.43 $1.33 $.66 $1.14 D9-1 D9-2 D9-3 D9-4 D9-5 D9-6 Figure 236: DOT-D9, Facility EPI Figure 237: DOT-D9, Facility CUI 11 P age

112 Table 58: DOT-SMO Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] SMO 57 NE 39th Ave 14, 31,479, $924,356 $6.6 Annual Energy Consumption [kbtu] Annual Utility Cost [$] SMO Thousands $1, $8 $6 $4 $2 $ $ SMO Figure 238: DOT-SMO, Facility AEC Figure 239: DOT-SMO, Facility AUC Energy Performance Index [kbtu/sf/yr] Cost Utilization Index SMO $7. $6. $5. $4. $3. $2. $1. $6.6 SMO Figure 24: DOT-SMO, Facility EPI Figure 241: DOT-SMO, Facility CUI 111 P age

113 Table 59: DOT-TP Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] TP Glades Rd Boca Raton FL ,898 1,338, $241, $6.21 TP-2 PO Box Ocoee FL ,5 5,327, $129, $7.4 TP-3 PO Box Ocoee FL ,277 1,38, $32, $2.89 TP-4 PO Box Ocoee FL ,5 1,39, $223,3 $5.13 TP-5 PO Box 16 Ocoee FL ,116 51, $12,59.63 $2.5 TP-6 PO Box Ocoee FL ,61 38, $1, $.35 TP-7 PO Box Ocoee FL ,952 1,36, $54, $2.1 TP-8 PO Box Ocoee FL , , $23, $1.4 TP-9 PO Box 6139 Ocoee FL ,47 5,299, $128,895.5 $6. TP W Sunrise Blvd 11, , $21, $1.88 TP-11 PO Box Ocoee FL ,45 537, $14,77.5 $2.7 TP-12 6, , $12,67.59 $1.95 TP-13 PO Box Ocoee FL , 5,615, $157,81.4 $4.13 TP-14 7,764 1,65, $46, $5.95 TP-15 PO Box Ocee FL ,85 5,22, $151,45.7 $7.18 TP-16 PO Box Ocoee FL ,82 1,395, $23, $4.45 TP-17 Florida Turnpike 14,782 4,567, $147, $1.4 TP-18 PO Box Ocoee FL ,111 6,165, $162, $4.92 TP-19 PO Box Ocoee FL ,46 54, $2, $ P age

114 Annual Energy Consumption [kbtu] Annual Energy Consumption [kbtu] TP-1 TP-2 TP-3 TP-4 TP-5 TP-6 TP-7 TP-8 TP-9 TP-1 TP-11 TP-12 TP-13 TP-14 TP-15 TP-16 TP-17 TP-18 TP TP-1 TP-2 TP-3 TP-4 TP-5 TP-6 TP-7 TP-8 TP-9 TP-1 TP-11 TP-12 TP-13 TP-14 TP-15 TP-16 TP-17 TP-18 TP Figure 242: DOT-TP, Facility AEC Figure 243: DOT-TP, Facility AUC Energy Performance Index [kbtu/sf/yr] Energy Performance Index [kbtu/sf/yr] TP-1 TP-2 TP-3 TP-4 TP-5 TP-6 TP-7 TP-8 TP-9 TP-1 TP-11 TP-12 TP-13 TP-14 TP-15 TP-16 TP-17 TP-18 TP TP-1 TP-2 TP-3 TP-4 TP-5 TP-6 TP-7 TP-8 TP-9 TP-1 TP-11 TP-12 TP-13 TP-14 TP-15 TP-16 TP-17 TP-18 TP Figure 244: DOT-TP, Facility EPI Figure 245: DOT-TP, Facility CUI 113 P age

115 Florida Department of Veterans Affairs (DVA) The Florida Department of Veterans Affairs (DVA) reported facility data as follows. Table 6: DVA Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] DVA Mason Av. Daytona Beach, FL ,752 13,173, $353, $4.79 DVA SE Sycamore Terrace. Lake City, FL 69,342 12,16, $239,417.5 $ DVA Parkway Blvd. Land O' Lakes, FL ,43 9,113, $32,558. $4.38 DVA W. Cypress Dr. Pembroke Pines, FL 64,496 2,451, $397, $ DVA Grayton Terr. Port Charlotte, FL ,23 16,733, $56,991.2 $7.32 DVA Tram Rd. Springfield, FL ,23 18,757, $41,466.8 $5.93 DVA St. Road 16 St. Augustine, FL ,58 24,195, $376, $ Annual Energy Consumption [kbtu] Thousands $6 $5 $4 $3 $2 $1 $ $ Annual Utility Cost [$] DVA-1 DVA-2 DVA-3 DVA-4 $ DVA-5 $32.56 DVA-6 $ DVA-7 DVA-1 DVA-2 DVA-3 DVA-4 DVA-5 DVA-6 DVA-7 $56.99 $41.47 $ Figure 246: DVA, Facility AEC Figure 247: DVA, Facility AUC Energy Performance Index [kbtu/sf/yr] Cost Utilization Index DVA-1 DVA-2 DVA-3 DVA-4 DVA-5 DVA-6 DVA-7 $8. $7. $6. $5. $4. $3. $2. $1. $4.79 $3.45 $4.38 $6.16 $7.32 $5.93 $3.95 DVA-1 DVA-2 DVA-3 DVA-4 DVA-5 DVA-6 DVA-7 Figure 248: DVA, Facility EPI Figure 249: DVA, Facility CUI 114 P age

116 Florida Fish & Wildlife Conservation Commission (FWCC) The Florida Fish & Wildlife Conservation Commission (FWCC) reported facility data as follows. Table 61: FWCC-R1 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] R Tucker Grade Punta Gorda, FL , 193, $11, $1.31 R1-2 Big Pine WEA Brooksville, FL 7 #DIV/! $1, #DIV/! R Necklace Warbler Road Brooksville, FL 9,5 59, $4,83.75 $ R LAKE LINDSEY BROOKSVILLE, FL 2, 78, $4,82.87 $ R RHODEN MYERS ROAD FROSTPROOF, 1,196 25, $1,524.7 $1.27 FL R1-6 CROOM WMA BROOKSVILLE, FL $ $1.8 R EDWARDS DRIVE FORT MYERS, FL 3,3 182, $8, $ R1-8 ROCK RIDGE ROAD LAKELAND, FL 312 8, $ $2.6 R1-9 HIGHWAY 471 AND MAIN GRADE , $ $2.56 LAKELAND, FL R CR 474 CLERMONT, FL , $2, $3.25 R ROYCE RANCH AVE LAKE PLACID, FL 1,2 71, $5,13.69 $ R1-12 SOUTH HYW 471 LAKELAND, FL 37,235 #DIV/! -$4, #DIV/! R DEJENS DAIRY ROAD VENUS, FL 1,5 13, $ $ R DRANE FIELD ROAD LAKELAND, FL 21, , $21,91.19 $ R GANDY BLVD. TAMPA, FL , 168, $8, $2.96 R TENOROC MINE ROAD LAKELAND, FL 2, 372, $18, $ R1-17 SR 54 ZEPHRYHILLS, FL 192 3, $ $ P age

117 Thousands Annual Energy Consumption [kbtu] R1-1 R1-2 R1-3 R1-4 R1-5 R1-6 R1-7 R1-8 R1-9 R1-1 R1-11 R1-12 R1-13 R1-14 R1-15 R1-16 R1-17 Thousands $25 $2 $15 $1 $5 $ -$5 -$1 $11.82 Annual Utility Cost [$] $1.78 $4.8 $4.8 $1.52 $.27 $8.76 $.64 $.8 $2.93 $5.1 $.87 $21.9 $8.87 $18.65 $.36 R1-1 R1-2 R1-3 R1-4 R1-5 R1-6 R1-7 R1-8 R1-9 R1-1 R1-11 -$4.65 R1-12 R1-13 R1-14 R1-15 R1-16 R1-17 Figure 25: FWCC-R1, Facility AEC Figure 251: FWCC-R1, Facility AUC 2 Energy Performance Index [kbtu/sf/yr] $1 Cost Utilization Index $ R1-1 R1-2 R1-3 R1-4 R1-5 R1-6 R1-7 R1-8 R1-9 R1-1 R1-11 R1-12 R1-13 R1-14 R1-15 R1-16 R $8. $6. $4. $2. $1.31 $.51 $2.4 $1.27 $1.8 $2.66 $2.6 $2.56 $3.25 $4.18 $.58 $1. $2.96 $1.9 R1-1 R1-2 R1-3 R1-4 R1-5 R1-6 R1-7 R1-8 R1-9 R1-1 R1-11 R1-12 R1-13 R1-14 R1-15 R1-16 R1-17 Figure 252: FWCC-R1, Facility EPI Figure 253: FWCC-R1, Facility CUI 116 P age

118 Table 62: FWCC-R2 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] R NW 16th Street 2,452 21, $1, $.5 R Plantation Road, Perry FL ,82 137, $7, $2.8 R , $ $2.5 R E Fort Cooper Road Inverness FL 2,752 54, $5,25.11 $ R N Suncoast Blvd Crystal River FL ,98 234, $6,958.5 $1.4 R E US Hwy 9 Lake City FL , , $17, $.91 R NE NFR 278 1,956 31, $974.6 $.5 R SR 16 West, Starke FL ,25 89, $3,95.16 $3.12 R CR 247, Lake Panasoffkee FL 9,5 43, $2,82.37 $ R , $ $2.1 R Zoo Parkway 9,5 9, $3,63.86 $.32 R , $ $1.56 R NE 1 St Rd Branford FL 328 4,26 37, $1, $.41 Thousands Annual Energy Consumption [kbtu] Thousands $2 $15 $1 $5 $ $1.23 $7.93 Annual Utility Cost [$] R2-1 R2-2 R2-3 R2-4 R2-5 R2-6 R2-7 R2-8 R2-9 R2-1 R2-11 R2-12 R2-13 R2-1 R2-2 R2-3 R2-4 R2-5 R2-6 R2-7 $.33 R2-8 $5.3 $6.96 R2-9 $17.53 R2-1 $.97 $3.91 $2.8 R2-11 $.34 R2-12 $3.6 $.25 $1.73 R2-13 Figure 254: FWCC-R2, Facility AEC Figure 255: FWCC-R2, Facility AUC Energy Performance Index [kbtu/sf/yr] $3.5 $3. $2.5 $2. $1.5 $1. $.5 $.5 $2.8 Cost Utilization Index $2.5 $1.83 $1.4 $.91 $.5 $3.12 $.29 $2.1 $.32 $1.56 $.41 Figure 256: FWCC-R2, Facility EPI Figure 257: FWCC-R2, Facility CUI 117 P age

119 Table 63: FWCC-R3 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] R , $2,356.6 $7.36 R ,726 1,22.7 $5,71.86 $47.59 R , $1, $1.62 R3-4 2,87 1,32, $39, $13.84 R3-5 4,752 61, $4,79.68 $1.1 R3-6 3,6 292, $11,54.73 $3.21 R , $1, $4.74 R3-8 enter address here 32,198 #DIV/! $13, #DIV/! R3-9 6,24 4,852.8 $1, $.25 R3-1 2,45 216, $14,284.2 $.7 R3-11 1,2 $ $.21 R3-12 3,813 $1, $2.85 R3-13 7,256 39, $14,5.84 $1.94 R3-14 7,256 39, $14,5.84 $1.94 R , $ $ Annual Energy Consumption [kbtu] Thousands $5 $4 $3 $2 $1 $ $2.36 $5.71 $1.59 Annual Utility Cost [$] R3-1 R3-2 R3-3 R3-4 R3-5 R3-6 R3-7 R3-8 R3-9 R3-1 R3-11 R3-12 R3-13 R3-14 R3-15 $39.72 $4.79 $11.54 $1.52 $13.47 $1.55 $14.28 $.25 $1.85 $14.5 $14.5 $.56 R3-1 R3-2 R3-3 R3-4 R3-5 R3-6 R3-7 R3-8 R3-9 R3-1 R3-11 R3-12 R3-13 R3-14 R3-15 Figure 258: FWCC-R3, Facility AEC Figure 259: FWCC-R3, Facility AUC 1,2 1, ,22.7 Energy Performance Index [kbtu/sf/yr] $5 $4 $3 $2 $1 $7.36 $47.59 Cost Utilization Index $1.62 $13.84 $1.1 $3.21 $4.74 $.25 $.7 $.21 $2.85 $1.94 $1.94 $5.56 Figure 26: FWCC-R3, Facility EPI Figure 261: FWCC-R3, Facility CUI 118 P age

120 Table 64: FWCC-R4 Facility Metrics, FY Facility AEC EPI AUC CUI Address GSF Name [kbtu/yr] [kbtu/sf/yr] [$/yr] 8122 US Highway 441 R4-1 SE Okeechobee, Fl 8 1,296,386 1,62.5 $2, $ R SE 18th Ave. Fort Lauderdale , , $1, $2.66 R seminole Pratt- Whitney Dr WPB, Fl 2,7 186, $5, $ R CR833, Clewiston, FL ,4 38, $1, $.63 R Lee Rd Boynton Beach, Fl , $2, $7.81 R Banana Grove Rd, Moore Haven, FL ,38 111, $5, $3.79 R Marcinski Rd Jupiter, Fl , , $12,36.33 $1.35 R NE 151st St. N. Miami ,485 54, $2, $1.65 R SE 27th Ct Okeechobee, Fl ,44 157, $4,759.5 $1.8 R Northlake Blvd. West Palm Beach, 13,851 1,171, $44,641.1 $ R CR 832, Felda, FL , $ $ Annual Energy Consumption [kbtu] Thousands $5 $4 $3 $2 $1 $ $2.5 $1.35 Annual Utility Cost [$] R4-1 R4-2 R4-3 R4-4 R4-5 R4-6 R4-7 R4-8 R4-9 R4-1 R4-11 R4-1 R4-2 R4-3 R4-4 R4-5 R4-6 R4-7 R4-8 R4-9 $5.82 R4-1 $1.93 $2.5 $5.23 $12.4 $2.62 $4.76 $44.64 $.63 R4-11 Figure 262: FWCC-R4, Facility AEC Figure 263: FWCC-R4, Facility AUC 2, 1,5 1, 5 1,62.5 Energy Performance Index [kbtu/sf/yr] $1 $8. $6. $4. $2. $3.12 $2.66 Cost Utilization Index $2.16 $.63 $7.81 $3.79 $1.35 $1.65 $1.8 $3.22 $.88 Figure 264: FWCC-R4, Facility EPI Figure 265: FWCC-R4, Facility CUI 119 P age