Facilities Operations FY13
Strategic Goals & Objectives Dashboard Sustainability 4-Year
Results - Change from previous year YTD Cumulative
Measure Calculation/Notes Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun   Total Goal Total Goal
2.5% annual decline in elec, Nat gas & Water used/sq ft over 4 year period, 10% total reduction Electric avail after 20th for Month prior Electric Useage -16% -10% -23% -19% -17% -12% -27% -17% -15% -15%       -17% -2.5% -19% -10%
Natural Gas avail after 20th for month prior Natural Gas Useage -18% -11% -53% -11% -29% -26% -7% -25% 6% 7%       -17% -2.5% -45% -10%
Total Water consumption Water Useage 3% -9% -31% -24% -16% -26% -18% -8% -32% -45% -44%     -23% -2.5% -12% -10%
Irrigation Water Consumption (per acre) Irrigation Water -3% -1% 17% -44%         -100% -63% -68%     -37% -2.5% -43% -10%
2.5% annual decline in greenhouse gas emissions, 10% total reduction Green House Gas Emissions Green House Gas Emissions 2% 9% -9% 0% -2% 1% -3% -7% 3% 3%       0% -2.5% -18% -10%
Note:  Reason for large electric increase and natural gas decrease is due to transition from steam based cooling at 9th & CO campus to electric based cooling at AMC.
Note: Irrigation water - changed to calculation which accounts for precipitation to normalize wet/dry months.
Facilities Operations FY12
Strategic Goals & Objectives Dashboard Sustainability 4-Year
Results - Change from previous year YTD Cumulative
Measure Calculation/Notes Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun   Total Goal Total Goal
2.5% annual decline in elec, Nat gas & Water used/sq ft over 4 year period, 10% total reduction Electric avail after 20th for Month prior Electric Useage 1% 5% -5% -3% 7% -3% 13% -5% 3% 6% 1% 8%   2% -2.5% 14% -10%
Natural Gas avail after 20th for month prior Natural Gas Useage 20% 10% 15% 11% -12% 8% -16% -6% -16% -21% -17% -3%   -6% -2.5% -45% -10%
Total Water consumption Water Useage -11% 5% 11% 23% 4% 8% 5% -2% -4% 27% 70% 27%   12% -2.5% -7% -10%
Irrigation Water Consumption (per acre) Irrigation Water -24% 14% 52% 169%         74% 154% 2% 10%   20% -2.5% -14% -10%
2.5% annual decline in greenhouse gas emissions, 10% total reduction Green House Gas Emissions Green House Gas Emissions 0% 2% -4% -2% -1% -1% -2% -5% -2% -2% -3% 3%   -1% -2.5% -18% -10%
Note:  Reason for large electric increase and natural gas decrease is due to transition from steam based cooling at 9th & CO campus to electric based cooling at AMC.
Note: Irrigation water - changed to calculation which accounts for precipitation to normalize wet/dry months.
Facilities Operations FY11
Strategic Goals & Objectives Dashboard Sustainability 3-Year
Results - Change from previous year YTD Cumulative
Measure Calculation/Notes Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun   Total Goal Total Goal
2.5% annual decline in elec, Nat gas & Water used/sq ft over 4 year period, 10% total reduction Electric avail on 20th for Month prior Electric Useage 3% -2% 4% 2% 0% 0% -4% -2% -4% 0% 5% -13%   -1% -2.5% 12% -7.5%
Natural Gas avail on 20th for month prior Natural Gas Useage -38% -33% -34% -40% 7% -25% -5% 1% -2% 3% -4% 3%   -13% -2.5% -39% -7.5%
Total Water consumption Water Useage 9% 14% 14% 22% 8% 15% 3% 19% 50% -1% 3% -17%   9% -2.5% -19% -7.5%
Irrigation Water Consumption (per acre) Irrigation Water 17% -3% -14% 51%           161% -12% -20%   14% -2.5% -34% -7.5%
2.5% annual decline in greenhouse gas emissions, 10% total reduction Green House Gas Emissions Green House Gas Emissions 0% -2% 0% -6% 3% -5% 1% 2% 1% 4% 5% -4%   0% -2.5% -17% -7.5%
Note:  Reason for large electric increase and natural gas decrease is due to transition from steam based cooling at 9th & CO campus to electric based cooling at AMC.
Note: Irrigation water - dry summer (2010) following wet summer (2009) resulted in large increase Y-O-Y.
Facilities Operations FY10
Strategic Goals & Objectives Dashboard Sustainability 2-Year
Results - Change from previous year YTD Cumulative
Measure Calculation/Notes Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun   Total Goal Total Goal
2.5% annual decline in elec, Nat gas & Water used/sq ft over 4 year period, 10% total reduction Electric avail on 20th for Month prior Electric Useage -11% -3% 5% -5% 1% 0% 0% -1% -8% -8% -3% 3%   -3% -2.5% 13% -5%
Natural Gas avail on 20th for month prior Natural Gas Useage -38% -36% -27% -3% -11% 1% 9% 15% -10% -18% 3% -32%   -9% -2.5% -26% -5%
Total Water consumption Water Useage -21% -26% -8% -37% -24% -20% -3% -4% -6% 29% -1% 47%   -10% -2.5% -28% -5%
Irrigation Water Consumption (per acre) Irrigation Water -56% -62% -56% -86%           -86% -36% 102%   -40% -2.5% -48% -5%
2.5% annual decline in greenhouse gas emissions, 10% total reduction Green House Gas Emissions Green House Gas Emissions -32% -28% -24% -23% -21% -15% -13% -2% -10% -11% -6% -7%   -17% -2.5% -17% -5%
Note:  Reason for large electric increase and natural gas decrease is due to transition from steam based cooling at 9th & CO campus to electric based cooling at AMC.
Facilities Operations FY09
Strategic Goals & Objectives Dashboard Sustainability
Results - Change from previous year YTD
Measure Calculation/Notes Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun   Total Goal
2.5% annual decline in elec, Nat gas & Water used/sq ft over 4 year period, 10% total reduction Electric avail on 20th for Month prior Electric Useage 5% -3% 8% 9% 8% 14% 11% 22% 14% 44% 36% 58%   16% -2.5%
Natural Gas avail on 20th for month prior Natural Gas Useage 4% -4% -6% -3% -13% -6% -27% -25% -21% -23% -32% -36%   -17% -2.5%
Total Water consumption Water Useage -9% -15% -10% -13% -13% -13% -16% -29% -17% -20% -40% -30%   -18% -2.5%
2.5% annual decline in greenhouse gas contributions, 10% total reduction Green House Gas Emissions Green House Gas Emissions 10% 3% 13% 10% 2% -4% -11% -13% -14% 1% 0% 11%   0% -2.5%
Note:  Reason for large electric increase and natural gas decrease is due to transition from steam based cooling at 9th & CO campus to electric based cooling at AMC.
Building GSF FY08*
4E+06 4E+06 4E+06 4E+06 4E+06 4E+06 4E+06 4E+06 4E+06 4E+06 4E+06 4E+06
Building GSF FY09* 5E+06 5E+06 5E+06 5E+06 4E+06 4E+06 4E+06 4E+06 4E+06 4E+06 4E+06 4E+06