From: Kenny Carter [kccarter@access.k12.wv.us]

Sent: Friday, November 20, 2009 10:17 AM

To: twblanke@access.k12.wv.us

Subject: cost avoidance 2004

CABELL COUNTY WV

Energy CAP

Cost Avoidance Program

Cost Avoidance Summary - Sites

Sorted byCost Without CAP

Site Code & Name

Cost

Avoidance %

Actual Cost

Cost

Without CAP

Cost

Avoidance $

$282,520.01 

$349,134.32 

$66,614.31 

 19.08%

550 - CABELL MIDLAND HIGH

$240,237.59 

$307,816.06 

$67,578.47 

 21.95%

560 - HUNTINGTON HIGH

$151,159.70 

$214,180.63 

$63,020.93 

 29.42%

001 - ALTERNATIVE SCHOOL

$86,046.58 

$123,655.12 

$37,608.54 

 30.41%

301 - BARBOURSVILLE MIDDLE

$106,004.85 

$120,595.76 

$14,590.91 

 12.10%

701 - VOTECH

$63,565.30 

$99,868.89 

$36,303.59 

 36.35%

290 - CENTRAL CITY ELEMENTARY

$56,084.06 

$99,305.56 

$43,221.50 

 43.52%

263 - MILTON ELEMENTARY

$64,675.47 

$87,224.31 

$22,548.84 

 25.85%

308 - MILTON MIDDLE

$56,718.31 

$82,148.82 

$25,430.51 

 30.96%

291 - VILLAGE OF BARBOURSVILLE

$48,174.19 

$81,897.09 

$33,722.90 

 41.18%

307 - WEST MIDDLE

$47,009.00 

$81,638.01 

$34,629.01 

 42.42%

305 - ENSLOW MIDDLE

$55,758.59 

$80,231.86 

$24,473.27 

 30.50%

302 - BEVERLY HILLS MIDDLE

$35,335.85 

$54,014.99 

$18,679.14 

 34.58%

285 - SALT ROCK ELEMENTARY

$33,301.05 

$52,821.64 

$19,520.59 

 36.96%

221 - CULLODEN ELEMENTARY

$30,156.06 

$49,216.48 

$19,060.42 

 38.73%

260 - MILLER ELEMENTARY

$30,881.60 

$46,104.97 

$15,223.37 

 33.02%

272 - ONA ELEMENTARY

$29,474.10 

$43,952.39 

$14,478.29 

 32.94%

236 - GUYANDOTTE ELEMENTARY

$30,546.24 

$42,655.96 

$12,109.72 

 28.39%

281 - PEYTON ELEMENTARY

$29,467.68 

$41,225.47 

$11,757.79 

 28.52%

239 - HIGHLAWN ELEMENTARY

$28,842.21 

$40,767.19 

$11,924.98 

 29.25%

218 - COX LANDING ELEMENTARY

$33,388.93 

$37,871.24 

$4,482.31 

 11.84%

203 - ALTIZER ELEMENTARY

$28,199.24 

$37,267.76 

$9,068.52 

 24.33%

233 - GENEVA KENT ELEMENTARY

$27,264.22 

$34,737.96 

$7,473.74 

 21.51%

254 - MEADOWS ELEMENTARY

$22,216.93 

$31,942.29 

$9,725.36 

 30.45%

269 - NICHOLS ELEMENTARY

$23,622.77 

$31,585.41 

$7,962.64 

 25.21%

068 - COX LANDING MIDDLE

$24,374.38 

$31,274.37 

$6,899.99 

 22.06%

242 - HITE-SAUNDERS ELEMENTARY

$20,311.49 

$28,021.16 

$7,709.67 

 27.51%

021 - BARBOURSVILLE BUS GARAGE

$21,630.84 

$25,167.17 

$3,536.33 

 14.05%

224 - DAVIS CREEK ELEMENTARY

$18,169.12 

$23,268.32 

$5,099.20 

 21.91%

251 - MARTHA ELEMENTARY

$7,504.70 

$13,042.27 

$5,537.57 

 42.46%

303 - CAMMACK MIDDLE

$5,457.25 

$9,053.09 

$3,595.84 

 39.72%

025 - MILTON BUS GARAGE

$3,720.08 

$3,170.35 

($549.73)

(17.34%)

251-A - NEW MARTHA ELEMENTARY

$1,401.28 

$2,638.03 

$1,236.75 

 46.88%

301-A - NEW BARBOURSVILLE MIDDLE

$2,407,494.94 

$1,743,219.67 

$664,275.27 

 27.59%

Totals:

Filters:  Billing Periods In Range From 200401 To 200412

1

11/5/2009

Cost Avoidance Summary - Sites

CAP 01A