FY2024 Proposed Budget

Goals, objectives, and performance measures

Demonstrate Leadership in Climate Action and Invest in Public Infrastructure, Facilities and Fiscal Reserves Foster and improve healthy sustainable municipally owned buildings, with a focus on energy savings, healthier environments and best life cycle costs. Decrease the City's carbon emissions, energy and water use in public buildings and infrastructures. To better monitor and improve existing systems in Heating, Ventilation and Air Conditioning (HVAC), Building Envelopes, Building Automation Systems (BAS), including LED lighting replacement and water reduction and savings projects.

Strategic Plan Goals:

Department Goal:

Department Objective:

Performance Measures: Annual Sustainability Improvements in energy, water and carbon emissions

FY 2023 Projected

FY 2023 Projected

FY 2020

FY 2021

FY 2022

Project:

RALRC HVAC/BAS Project

City Hall Boiler/BAS Project

Mercer Natatoriu m LED Lighting Project 14,085**

Mercer Dehumidification Project

Fairmeadows/ Wetherby Splashpad

Annual kWh electrical savings Annual Therms savings Annual energy savings in dollars Energy Incentive Rebate

26,471

51,994

Pending Pending

Pending Pending

3,966

5,666

n/a

$3,678

$5,613

$4,499**

Pending

Pending

$17,339

$11,905

n/a

Pending

Pending

*Electricity rebate only/transfer gas does not qualify for natural gas savings.

**When calculating lifecycle cost, actual calculations are closer to 40% to 50% in actual energy savings and lamp replacement costs (due to less landfill waste of material); further, these calculations do not include savings of staff time in bulb replacement.

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