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Goals <br />Administration & Support Services Key Indicators <br />Facilities Maintenance Sub -Program <br />Ensure inclusive, responsive, transparent, friendly, fiscally responsible, effective and <br />efficient governance, administration, and support. <br />Objectives <br />Provide and manage facilities that maintain efficient and effective operations and <br />promote environmental and economic sustainability. <br />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Efficiency <br />Percentage Change in British Thermal Units <br />(BTUs) per Square Foot for All City <br />% <br />17% <br />17% <br />17% <br />17% <br />Facilities <br />Percentage Change in Water Usage for All <br />City Facilities <br />o <br />/0 <br />0 <br />51 /0 <br />0 <br />51 /0 <br />0 <br />51 /0 <br />0 <br />51 /o <br />Percentage Change in Fuel Consumption <br />by City Fleet Vehicles <br />o <br />/0 <br />0 <br />104 /0 <br />0 <br />100 /0 <br />0 <br />100 /0 <br />0 <br />100 /o <br />Effectiveness <br />Percentage Change in <br />Greenhouse Gas (GHG) <br />Target = -3% <br />MTCO2 <br />-13%* <br />10% <br />-3% <br />-3% <br />Emissions for All City <br />Facilities <br />*GHG emissions are measured in MTCO2 and capture emissions from electricity and natural gas usage at nine major City facilities: Library, Recreation <br />Center, Police, City Hall, City Services, Wastewater, North Water Treatment, South Water Treatment, and Golf Clubhouse. Due to COVID-19 and <br />reduction in facility usage, the significant reduction in emissions related to building energy consumption in 2020. From 2020 to 2021, there will likely be a <br />significant increase back to full occupancy and use. <br />11 <br />