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Local Benchmark: Facility Energy Use Trending <br />IR2025 Strategy: 2.C.2 <br />Description: Comparison of energy use at City facilities <br />Our Goal: To continue energy- saving practices to keep energy use trending down. <br />Table 1 Gas Usage <br />2009 <br />2010 <br />2011 <br />therms <br />therms <br />therms <br />City Hall <br />32,534 <br />17,162 <br />16,793 <br />Public Works <br />27,117 <br />25,155 <br />24,533 <br />Total <br />59,651 <br />42,317 <br />41,326 <br />Table 2 Electric Usage <br />2009 <br />2010 <br />2011 <br />kWh <br />kWh <br />kWh <br />City Hall <br />930,720 <br />841,760 <br />800,400 <br />Public Works <br />285,440 <br />277,760 <br />299,200 <br />Total <br />1,216,160 <br />1,119, 520 <br />1,099,600 <br />Local Benchmark: Unaccounted For Water <br />Description: Accounting for unidentified water use <br />Our Goal: To minimize lost water. <br />"This is a new measure and we are currently working on the best way to accurately identify <br />unaccounted for water use. <br />The Department has also established additional measures of performance. They consist of: <br />➢ Program based budgeting <br />➢ Surveys of satisfaction levels of various services <br />➢ Cost of service analysis for major programs and services <br />➢ Tracking of infrastructure replacement and rehabilitation for compliance with capital <br />improvement goals <br />➢ Life cycle costing for fleet vehicles <br />14 <br />