Scribd Logo
Upload

Welcome to Scribd!

  • General Services Mission Level Metrics: Notes

    Uploaded by

    api-237071663
    14 views1 page
    This document provides priority metrics for general services from 2011 to 2014, including cost savings from purchasing, reductions in total energy use, and deferred maintenance projects addressed. Purchasing increased its cost savings each year, reaching a projected $4.2 million for 2014. Utilities reduced total energy use by 6% in 2012 and 7.5% through 2013, on track to meet its 2020 goal. Facilities addressed 28 deferred maintenance projects in 2011, and 14 through 2013, including 7 funded by capital improvement projects.

    Original Description:

    Original Title

    Untitled

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document provides priority metrics for general services from 2011 to 2014, including cost savings from purchasing, reductions in total energy use, and deferred maintenance projects addressed. Purchasing increased its cost savings each year, reaching a projected $4.2 million for 2014. Utilities reduced total energy use by 6% in 2012 and 7.5% through 2013, on track to meet its 2020 goal. Facilities addressed 28 deferred maintenance projects in 2011, and 14 through 2013, including 7 funded by capital improvement projects.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    14 views1 page

    General Services Mission Level Metrics: Notes

    Uploaded by

    api-237071663
    This document provides priority metrics for general services from 2011 to 2014, including cost savings from purchasing, reductions in total energy use, and deferred maintenance projects addressed. Purchasing increased its cost savings each year, reaching a projected $4.2 million for 2014. Utilities reduced total energy use by 6% in 2012 and 7.5% through 2013, on track to meet its 2020 goal. Facilities addressed 28 deferred maintenance projects in 2011, and 14 through 2013, including 7 funded by capital improvement projects.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    General Services Mission Level Metrics

    Priority Metrics 2011 2012 2013 YTD 2014

    Purchasing: Increase cost Savings

    $3,600,000

    $5,308,458

    $2,767,163 ($4,200,000) projected year -end 5.7%**

    $4,200,000

    Utilities: Reduce Total Energy Use Facilities: Address Deferred Maintenance

    0.0% Baseline 5

    6.0%*

    7.5%***

    28

    14 (7 CIP projects)

    10

    Notes:
    *EPA adjusted for weatherization **Not yet adjusted for weatherization ***To meet 2020 goals, an annual reduction of 2.5% is needed
    2014 City Council Presentation General Services -3-

    You might also like