Master Proposed Book FY2023

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 best life cycle costs. Decrease the City's Carbon Emissions and energy use in public buildings. Improve existing systems in Heating, Ventilation and Air Conditioning (HVAC), building envelope (wall and roofing systems, doors and windows) and Building Automation Systems (BAS).

Strategic Plan Goals:

Department Goal:

Department Objective:

Performance Measures: Annual energy Improvements and Savings Investing and upgrading HVAC Building Automation Systems (per number of buildings) Annual kWh electrical savings Annual Therms savings Annual energy savings in dollars Energy Incentive Rebate

FY 2022 Projected

FY 2023 Estimate

FY 2019

FY 2020

FY 2021

1

1

1

4

2

58,061 4,681*

26,471

51,994

Pending Pending Pending Pending

Pending Pending Pending Pending

3,966

5,666

$5,511 * $1,936 *

$3,678 $17,339

$5,613 $11,905

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

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