Facilities Management FY14
Strategic Goals & Objectives Dashboard Energy
Results
Measure Calculation/Notes 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 10.7 10.6 9.9 11.7                   129
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 FY14 vs. Benchmark -53% -54% -51% -43%                 Plot 2 -50%
UCD FY14 Cumulative kBtu/GSF 11 21 31 43                 Plot 3 129
Benchmark Cumulative kBtu/GSF 23 46 66 87 109 135 160 182 205 223 241 258   258
Facilities Management FY13
Strategic Goals & Objectives Dashboard Energy
Results
Measure Calculation/Notes 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 10.5 11.2 8.4 12.3 14.2 18.2 17.3 15.7 15.4 13.6 11.4 10.1   158
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% -27% -36% -40% Plot 2 -39%
UCD FY13 Cumulative kBtu/GSF 11 22 30 42 57 75 92 108 123 137 148 158 Plot 3 158
Benchmark Cumulative kBtu/GSF 23 46 66 87 109 135 160 182 205 223 241 258   258
Facilities Management FY12
Strategic Goals & Objectives Dashboard Energy
Results
Measure Calculation/Notes 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   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   258
Facilities Management FY11
Strategic Goals & Objectives Dashboard Energy
Results
Measure Calculation/Notes 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   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   258
Facilities Management FY10
Strategic Goals & Objectives Dashboard Energy
Results
Measure Calculation/Notes 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   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   258
UCD FY10 vs. Benchmark -40% -40% -28% -12% -17% 3% -7% -4% -21% -17% -16% -24%   -18%
UCD FY10 Cumulative kBtu/GSF 14 28 42 60 79 106 129 150 168 183 198 211   211
Benchmark Cumulative kBtu/GSF 23 46 66 87 109 135 160 182 205 223 241 258   258
Facilities Operations FY09
Strategic Goals & Objectives Dashboard Energy
Results
Measure Calculation/Notes 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 18.5 17.5 16.7 18.9 20.2 26.6 21.3 19.7 19.5 17.8 15.0 14.8   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   258
UCD FY09 vs. Benchmark -19% -24% -17% -8% -11% 2% -13% -11% -13% -4% -16% -13%   -12%
UCD FY09 Cumulative kBtu/GSF 19 36 53 72 92 118 140 159 179 197 212 226    
Benchmark Cumulative kBtu/GSF 23 46 66 87 109 135 160 182 205 223 241 258   258