PROGRESS REPORT
With the completion of upgrades occurring later in the fiscal year, the agency has not seen any considerable cost savings to date but has not had an increase in cost.
GOALS
Our agency strives to be as energy and water efficient as possible.
| Utility | Target Year | Benchmark Year | Percentage Goal |
|---|---|---|---|
| Water | 2025 | 2021 | 1 |
| Electricity | 2025 | 2020 | 1 |
| Transportation Fuels | 2025 | 2021 | 1 |
| Natural Gas | 2025 | 2021 | 1 |
STRATEGY FOR ACHIEVING GOALS
Roof replacement and upgrade projects were completed at three of our facilities - the use of newer materials will reduce energy consumption. Generator replacement and upgrades are in-progress at all five facilities.
IMPLEMENTATION SCHEDULE
The implementation schedule is currently in progress agency-wide. We are using in-house maintenance teams for installation.
AGENCY FINANCE STRATEGY
The agency will fund investments with existing construction and general revenues.
EMPLOYEE AWARENESS PLAN
The agency has created an employee awareness campaign, posting flyers to remind staff and youth of the importance of conservation.
