End of Year Report - Richland College

Richland College 127
4.1.8 Annual electric utility costs per facilities square foot for the
Main Campus
Operational Measure*
Target Range
Performance
% of max. target range
< 1.342 to 1.220
= 1.214
= 100.50%
Leadership tracks the annual cost of electricity to the college as a major factor affecting the
institution’s financial well-being. Performance for this measure
●●
exceeds the target range
●●
represents a beneficial 5-year trend (see Figure 4.1.8)
Leadership increased the rigor for this measure by decreasing the target to 1.21 for 2011-12.
$4.00
Annual Electric Cost Per Facilities Square Foot
for the Main Campus
$3.50
$3.00
Good
RLC 100% of Target 90% of Target
$2.50
$2.00
$1.50
$1.00
$0.50
$0.00
Figure 4.1.8
2006-07 2007-08 2008-09 2009-10 2010-11
Source: Report from RLC Director of Facilities Services
*Strategic measures are those identified for special emphasis by college leadership, the DCCCD Board of Trustees, the state or national government, or
SACS accreditation agency. Operational measures are those key to the ongoing vitality of the organization but without strategic emphasis.
End of Year Report 2010-11