Navy Working Capital Fund - DON FM&C Website

DEPARTMENT OF THE NAVYNAVY WORKING CAPITAL FUNDBASE SUPPORT – FACILITIES ENGINEERING COMMANDSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011Workload Acronym ListCHITS In-House request for work document MBTU Million British Thermal UnitsCUYD Cubic Yard MWH Mega Watt HourKCF Thousand Cubic Feet SRO Shop Repair OrderKGAL Thousand Gallons LBS PoundsTONS TonsUnit of Units Units UnitsProduct /Service Measure FY 2010 FY 2011 FY 2012Utility ServicesElectricity MWH 7,530,637 7,653,211 7,549,402Potable Water KGAL 25,510,988 28,741,142 28,954,315Salt/River Water KGAL 8,551,434 8,629,759 8,704,150Steam MBTU 8,593,076 9,980,225 9,988,841Sewage KGAL 17,271,629 20,393,717 20,062,304Natural Gas MBTU 4,065,216 3,131,426 3,195,606Compressed Air KCF 12,839,654 13,000,245 12,871,777Sanitation ServicesRefuse Collection and Disposal I CUYD 1,098,631 1,068,188 1,068,214Refuse Collection and Disposal II TONS 0 17,500 22,800Pest Control HOURS 60,912 62,514 70,274Hazardous Waste I GAL 319,062 327,871 327,871Hazardous Waste II LBS 15,116,885 18,739,965 18,275,992Industrial Waste KGAL 177,307 327,453 319,080Environmental Engineering HOURS 61,525 55,331 56,269Environmental Lab TEST 79,918 78,833 78,834Transportation ServicesEquipment Rental HOURS 40,398,541 44,386,989 44,804,285Vehicle Operations HOURS 1,524,171 1,118,978 1,014,132Vehicle Maintenance SRO 72,858 74,626 83,821