NATURAL GAS COST BY BUILDING 2007/2008 FISCAL YEAR NATURAL GAS CONSUMPTION FIRM GAS SUB-METERS ON CAMPUS Cost includes 7.0% PST & 1.56% GST or 1.3%Nov 2004 PST is 7.0% General kitchen use Day Care Day Care and Day Care and acc. no. usage Bldg. A Centre Bldg A kitchen Bldg A kitchen 81-1500-1011 Residence Calculated this year this year month $ $ $ $ $/GJ apr $ 26,331 $ 3,233 $ 2,025 $ 5,258 $ 11.69 may $ 19,680 $ 1,600 $ 1,098 $ 2,698 $ 11.98 jun $ 16,458 $ 405 $ 1,023 $ 1,427 $ 12.56 jul $ 9,958 $ 779 $ 460 $ 1,238 $ 12.76 aug $ 10,874 $ 711 $ 352 $ 1,063 $ 13.02 sep $ 17,928 $ 1,467 $ 719 $ 2,186 $ 12.13 oct $ 29,086 $ 2,496 $ 1,369 $ 3,864 $ 11.14 nov $ 34,386 $ 2,899 $ 3,076 $ 5,975 $ 10.86 dec $ 38,357 $ 2,539 $ 3,816 $ 6,355 $ 10.85 jan $ 35,627 $ 2,694 $ 4,412 $ 7,106 $ 11.07 feb $ 29,495 $ 2,241 $ 4,313 $ 6,554 $ 11.17 mar $ 31,865 $ 1,676 $ 3,848 $ 5,524 $ 11.22 total $ 300,045 $ 22,739 $ 26,509 $ 49,248 $ 12 cost/gr. m² $ 12.00 cost/net m² $ 12.57 Note: 1. no GST withheld for Day Care Centre as of Jul. 2002 2. Madge Hogarth is now on gas-fired domestic hot water heater to hot water heat exchanger 3. Negative for Bldg. A because it and Day Care readings do not coincide. 1997/1998 1998/1999 1999/2000 2000/2001 2001/2002 2002/2003 2003/2004 2004/2005 2005/2006 2006/2007 2007/2008 WMC kitchen East C. Café Mall Cafeteria $ $ $ $0 $0 n/a $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 7,442 $ 7,080 $ 2,322 $ 7,442 $ 7,080 $ 2,322 $ 6,457 $ 3,089 $ 2,514 $ 5,566 $ 6,454 $ 2,718 $ 5,157 $ 5,653 $ 2,875 $ 4,840 $ 5,361 $ 3,071 Total $ $0 $0 $0 $0 $0 $ 16,844 $ 16,844 $ 12,060 $ 14,739 $ 13,685 $ 13,272 note: DUC kitchen for 2000/2001 was prorated for one year based on readings from 9 Aug 2000 MBB kitchen DUC kitchen Bldg A kitchen $ $ $ $0 n/a n/a $0 n/a n/a $0 n/a n/a $0 n/a n/a $0 $0 n/a $ 11,283 $ 7,574 n/a $ 11,283 $ 7,574 n/a $ 10,437 $ 5,944 $ 22,976 $ 9,686 $ 19,575 $ 40,818 $ 9,610 $ 20,311 $ 26,145 $ 9,704 $ 21,380 $ 22,739 BC Hydro $ $0 $0 $0 $0 $0 $ 27,359 $ 27,359 $ 27,271 $ 28,263 $ 29,602 $ 18,746