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Auxiliary Department Utility Charges

Calculated by Oakland University, Energy Management
Oakland University Facilities Management purchases utilities from Detroit Edison, Consumers Energy, Auburn Hills, Rochester Hills, and other various suppliers. All but a few campus buildings are submetered so that utility usage is know building by building. Where a department occupies only a portion of a building, an estimate is made on percentage of square footage basis.

Below is an overview of the utilities supplied by Facilities Management to the various Auxiliary Departments. Others are paid for directly by the individual auxiliary department.

Auxiliary Department Served

Electric

Heating Water

Natural Gas

Domestic Water

Sewer

Golf & Learning pro shop & cart building

Facilities

auxiliary

auxiliary

Facilities

auxiliary

Graham Health Care Center

Facilities

Facilities Facilities Facilities Facilities

MB Theater

Facilities

Facilities Facilities Facilities Facilities

MB Hall

Facilities

auxiliary

auxiliary

Facilities

auxiliary

MB Music Festival

auxiliary

auxiliary

auxiliary

Facilities

auxiliary

Oakland Center

Facilities

Facilities Facilities Facilities Facilities
OU INC

Facilities

auxiliary

Facilities Facilities Facilities

Parking Structure

Facilities

auxiliary

auxiliary

auxiliary

auxiliary

Recreation Department

Facilities

Facilities Facilities Facilities Facilities

University Housing

Facilities

Facilities Facilities Facilities Facilities

Fiscal Year Auxiliary Costs FY2008
 FY2009
 FY2010
FY2011
FY2012
Graham Health Care Center - Total Cost *  $6,000  $5,500  $5,500  $5,500 $5,200
Housing Department - Total Costs Year End Year End Year_End Year End
Estimate
MB Theater - Total Costs * $51,000
$50,000
 $50,000  $48,000 $46,000
Oakland Center - Total Costs  Year End  Year End Year_End
Year End
Estimate
Parking Structure - Electrical  $28,000  $28,000  $28,000  $30,000 $30,000
Recreation Department - Total Costs  Year End  Year End  Year_End  Year End
Estimate
         

* For GHC and MBT, costs are 50% Heating and 50% Electrical

Calendar Year Auxiliary Costs (annual) Calendar
2008
Calendar
2009
Calendar
2010
Calendar
2011
Golf & Learning Electrical (pro shop & cart bldg) $10,000 $10,000
 $10,000
$10,000
Golf & Learning Water (pro shop & cart bldg) $4,000 $4,000
$4,000
$4,000
MB Hall Electric $43,000 $43,000
$43,000
$43,000
MB Hall Water $4,000 $4,000
$4,000
$4,000
OU Incubator Electric $16,716 $16,000 $16,000
$15,000
OU Incubator Gas $25,848 $26,000 $26,000
$25,000
OU Incubator Water  $5,369 $4,000
 $4,000  $4,000
OU Incubator Sewer $3,375 $4,000 $4,000 $4,000
MB Music Festival Water








Rate Sheets

FY2006, FY2007, FY2008, FY2009, FY2010, FY2011, FY2012

please direct questions to Jim Leidel, Energy Manager