End of Year Report - Richland College

Richland College 129
4.1.10 Annual natural gas utility costs per facilities square foot for
Main Campus
Operational Measure*
Target Range
Performance
% of max. target range
< 0.162 to 0.147
= 0.130
= 111.60%
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 by 11.6 percentage points
●●
represents an improvement in performance over 2009-10 (see Figure 4.1.10)
Leadership increased the rigor for this measure by lowering the target to 0.131 for 2011-12.
0.18
0.16
0.14
Annual Natural Gas Cost Per Facilities Square Foot
for the Main Campus
RLC
100% of Target
90% of Target
0.12
0.10
0.08
0.06
Good
0.04
0.02
0.00
Figure 4.1.10
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