NATURAL GAS COST BY BUILDING2006/2007 FISCAL YEAR NATURAL GAS CONSUMPTION FIRM GAS SUB-METERS ON CAMPUS Cost includes 7.0% PST & 1.82% GST or 1.56Nov 2004 PST is 7.0% General Student's R. Day Care Women's R. kitchen use acc. no. usage (McT. Cowan) Centre (Madge H.) Bldg. A 81-1500-1011 prorated total 11-8622-0495111-8622-05001 Residence month $ $ $ $ $ GJ apr $ 26,758 $ 3,542 $ 30,300 $ 1,949 $0 $ 3,319 may $ 19,222 $ 1,941 $ 21,163 $ 1,110 $0 $ 754 jun $ 14,236 $ 913 $ 15,150 $ 1,047 $0 $ 184 jul $ 9,200 $ 807 $ 10,007 $ 451 $0 $ 836 aug $ 9,557 $ 793 $ 10,350 $ 335 $0 $ 1,087 sep $ 14,251 $ 1,335 $ 15,585 $ 703 $0 $ 1,804 oct $ 26,853 $ 2,927 $ 29,780 $ 1,423 $0 $ 2,837 nov $ 45,690 $ 4,618 $ 50,308 $ 3,484 $0 $ 3,612 dec $ 40,299 $ 4,713 $ 45,012 $ 3,786 $0 $ 2,595 jan $ 48,192 $ 4,542 $ 52,735 $ 3,440 $0 $ 2,586 feb $ 31,239 $ 4,208 $ 35,447 $ 3,019 $0 $ 3,320 mar $ 31,024 $ 4,733 $ 35,757 $ 2,622 $0 $ 3,210 total $ 316,522 $ 35,072 $ 351,594 $ 23,369 $0 $ 26,145 cost/gr. m² $ 13.26 $ 6.21 $ 11.91 $ 14.94 $ 14.34 cost/net m² $ 12.87 $ 7.26 $ 11.95 $ 16.82 $ 16.02 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 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 Total $ $0 $0 $0 $0 $0 $ 16,844 $ 16,844 $ 12,060 $ 14,739 $ 13,685 note: DUC kitchen for 2000/2001 was prorated for one year based on readings from 9 Aug 2000 East C.Cafe was closed for renovation about 6 months DUC kitchen was closed for renovation about 3.5 months Old Shell Gas Station $ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 $ 8,894 $ 18,383 $ 26,145 BC Hydro $ $0 $0 $0 $0 $0 $ 27,359 $ 27,359 $ 27,271 $ 28,263 $ 27,398 Avg. Firm gas $/GJ $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 10.23 $ 10.23 $ 9.64 $ 11.37 $ 10.42