| Facilities Management FY13 |
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| Strategic Goals
& Objectives Dashboard |
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Energy |
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Results |
| Measure |
Calculation/Notes |
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Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
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YTD |
| Building EUI better than peer institutions |
Avail after 20th for Month prior |
UCD Monthly
kBtu/GSF |
10.5 |
11.2 |
8.4 |
12.3 |
14.2 |
18.2 |
17.3 |
15.7 |
15.4 |
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164 |
| Benchmark Monthly kBtu/GSF |
23.0 |
23.0 |
20.2 |
20.5 |
22.7 |
26.2 |
24.4 |
22.2 |
22.4 |
18.5 |
17.9 |
17.0 |
Plot 1 |
258 |
| UCD FY13 vs. Benchmark |
-54% |
-51% |
-58% |
-40% |
-37% |
-30% |
-29% |
-29% |
-31% |
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Plot 2 |
-36% |
| UCD FY13 Cumulative kBtu/GSF |
11 |
22 |
30 |
42 |
57 |
75 |
92 |
108 |
123 |
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Plot 3 |
164 |
| Benchmark Cumulative kBtu/GSF |
23 |
46 |
66 |
87 |
109 |
135 |
160 |
182 |
205 |
223 |
241 |
258 |
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258 |
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| Facilities
Management FY12 |
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| Strategic Goals
& Objectives Dashboard |
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Energy |
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Results |
| Measure |
Calculation/Notes |
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Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
|
YTD |
| Building EUI better than peer institutions |
Avail after 20th for Month prior |
UCD Monthly
kBtu/GSF |
12.7 |
12.5 |
12.9 |
14.3 |
18.7 |
23.2 |
20.1 |
20.3 |
15.9 |
14.2 |
13.9 |
12.5 |
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191 |
| Benchmark Monthly kBtu/GSF |
23.0 |
23.0 |
20.2 |
20.5 |
22.7 |
26.2 |
24.4 |
22.2 |
22.4 |
18.5 |
17.9 |
17.0 |
Plot 1 |
258 |
| UCD FY12 vs. Benchmark |
-45% |
-46% |
-36% |
-30% |
-17% |
-11% |
-18% |
-9% |
-29% |
-23% |
-23% |
-27% |
Plot 2 |
-26% |
| UCD FY12 Cumulative kBtu/GSF |
13 |
25 |
38 |
52 |
71 |
94 |
114 |
135 |
151 |
165 |
179 |
191 |
Plot 3 |
191 |
| Benchmark Cumulative kBtu/GSF |
23 |
46 |
66 |
87 |
109 |
135 |
160 |
182 |
205 |
223 |
241 |
258 |
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258 |
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| Facilities
Management FY11 |
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| Strategic Goals
& Objectives Dashboard |
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Energy |
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Results |
| Measure |
Calculation/Notes |
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Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
|
YTD |
| Building EUI better than peer institutions |
Avail on 20th for Month prior |
UCD Monthly
kBtu/GSF |
11.9 |
11.7 |
12.7 |
13.7 |
19.7 |
22.3 |
21.7 |
21.6 |
17.4 |
15.7 |
15.1 |
12.0 |
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196 |
| Benchmark Monthly kBtu/GSF |
23.0 |
23.0 |
20.2 |
20.5 |
22.7 |
26.2 |
24.4 |
22.2 |
22.4 |
18.5 |
17.9 |
17.0 |
Plot 1 |
258 |
| UCD FY11 vs. Benchmark |
-48% |
-49% |
-37% |
-33% |
-13% |
-15% |
-11% |
-3% |
-22% |
-15% |
-16% |
-29% |
Plot 2 |
-24% |
| UCD FY11 Cumulative kBtu/GSF |
12 |
24 |
36 |
50 |
70 |
92 |
114 |
135 |
153 |
168 |
184 |
196 |
Plot 3 |
196 |
| Benchmark Cumulative kBtu/GSF |
23 |
46 |
66 |
87 |
109 |
135 |
160 |
182 |
205 |
223 |
241 |
258 |
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258 |
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| Facilities
Management FY10 |
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| Strategic Goals
& Objectives Dashboard |
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Energy |
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Results |
| Measure |
Calculation/Notes |
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Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
|
YTD |
| Building EUI better than peer institutions |
Avail on 20th for Month prior |
UCD Monthly
kBtu/GSF |
13.8 |
13.8 |
14.5 |
18.2 |
18.8 |
26.9 |
22.7 |
21.4 |
17.8 |
15.3 |
15.0 |
13.0 |
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211 |
| Benchmark Monthly kBtu/GSF |
23.0 |
23.0 |
20.2 |
20.5 |
22.7 |
26.2 |
24.4 |
22.2 |
22.4 |
18.5 |
17.9 |
17.0 |
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258 |
| UCD FY10 vs. Benchmark |
-40% |
-40% |
-28% |
-12% |
-17% |
3% |
-7% |
-4% |
-21% |
-17% |
-16% |
-24% |
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-18% |
| UCD FY10 Cumulative kBtu/GSF |
14 |
28 |
42 |
60 |
79 |
106 |
129 |
150 |
168 |
183 |
198 |
211 |
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211 |
| Benchmark Cumulative kBtu/GSF |
23 |
46 |
66 |
87 |
109 |
135 |
160 |
182 |
205 |
223 |
241 |
258 |
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258 |
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| Facilities
Operations FY09 |
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| Strategic
Goals & Objectives Dashboard |
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Energy |
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Results |
| Measure |
Calculation/Notes |
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Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
|
YTD |
| Building EUI better than peer
institutions |
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Avail on 20th for Month prior |
UCD Monthly
kBtu/GSF |
18.5 |
17.5 |
16.7 |
18.9 |
20.2 |
26.6 |
21.3 |
19.7 |
19.5 |
17.8 |
15.0 |
14.8 |
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226 |
| Benchmark Monthly kBtu/GSF |
23.0 |
23.0 |
20.2 |
20.5 |
22.7 |
26.2 |
24.4 |
22.2 |
22.4 |
18.5 |
17.9 |
17.0 |
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258 |
| UCD FY09 vs. Benchmark |
-19% |
-24% |
-17% |
-8% |
-11% |
2% |
-13% |
-11% |
-13% |
-4% |
-16% |
-13% |
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-12% |
| UCD FY09 Cumulative kBtu/GSF |
19 |
36 |
53 |
72 |
92 |
118 |
140 |
159 |
179 |
197 |
212 |
226 |
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| Benchmark Cumulative kBtu/GSF |
23 |
46 |
66 |
87 |
109 |
135 |
160 |
182 |
205 |
223 |
241 |
258 |
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258 |
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