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End of Year Report - Richland College

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KPI 4.3 Operate the college using environmentally sustainable practices<br />

<strong>Richland</strong> <strong>College</strong> 139<br />

4.3.1 Energy Intensity Index<br />

Operational Measure*<br />

Target Range<br />

Performance<br />

% <strong>of</strong> max. target range<br />

= 90.00 to 100.00<br />

= 100.00<br />

= 100.00%<br />

Leadership tracks an index <strong>of</strong> energy intensity measures to ensure the college follows sustainable<br />

practices in operations. Performance for this measure<br />

●●<br />

meets the maximum <strong>of</strong> the target range<br />

●●<br />

met the target range during each month <strong>of</strong> the academic year (see Figure 4.3.1)<br />

Leadership left the overall target intact at 100% achievement but increased the rigor <strong>of</strong> the<br />

sub-measures by location to 54.00 for the main campus and 47.00 for the Garland campus<br />

based on the 2010-11 performance.<br />

8.0<br />

Monthly Electric kBtus per Facilities Square Foot<br />

2010-11 by Location<br />

7.0<br />

6.0<br />

5.0<br />

Good<br />

4.0<br />

3.0<br />

2.0<br />

1.0<br />

Good<br />

Main Campus<br />

Garland Campus<br />

100% <strong>of</strong> Target 90% <strong>of</strong> Target<br />

0.0<br />

Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug<br />

Figure 4.3.1<br />

Source: RLC Facilities Department Monthly <strong>Report</strong><br />

*Strategic measures are those identified for special emphasis by college leadership, the DCCCD Board <strong>of</strong> Trustees, the state or national government, or<br />

SACS accreditation agency. Operational measures are those key to the ongoing vitality <strong>of</strong> the organization but without strategic emphasis.<br />

<strong>End</strong> <strong>of</strong> <strong>Year</strong> <strong>Report</strong> 2010-11

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