www.austintexas.gov/sustainability Organizational Sustainability: Key Performance Indicators As a best-managed city, Austin is committed to integrating sustainability into our day-to-day operations. This report card tracks 10 focused indicators of the City of Austin’s sustainability performance, including impacts related to our employees, facilities, fleet, and purchases. The measures reflect sustainability as a balance among prosperity and jobs; conservation and the environment; and health, equity, and cultural vitality. Measuring and sharing information about our performance as an organization helps us showcase our achievements and challenges so we can track progress and manage change. PERFORMANCE KEY TARGET MET IN PROGRESS TARGET NOT MET Stated performance goal achieved or exceeded. Performance goals and strategies under development. Stated performance goal not achieved. CARBON FOOTPRINT CO2e Emissions from City Operations 53,779 57,521 90,000 80,000 70,000 60,000 30,000 MTCO2e 71,554 GOAL: 5% EMISSIONS REDUCTION PER YEAR 59,301 2011 2012 2013 2014 % of CIP Meeting LEED Silver 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 100% Thousand Sq Ft of LEED Projects 93,136 75% 100% 24,569 22,637 TARGET MET GOAL: 100% COMPLIANCE WITH LEED SILVER OR BETTER FOR APPLICABLE PROJECTS GREEN BUILDING % New CIP Meeting Minimum LEED Silver Certification / New Square Footage of LEED-Certified City Projects 400 350 300 250 200 150 100 50 0 Gallons/Sq. Foot Use Cost 500,000 600,000 550,000 850,000 950,000 900,000 650,000 700,000 750,000 800,000 $ $708K $690K $754K 20 30 40 50 10 WATER Gallons of Potable Water Per Square Foot Used at City Buildings and Their Sites / Cost PERFORMANCE $943K 2014 2011 2012 2013 1,800,000 1,500,000 1,200,000 900,000 600,000 300,000 0 60,000,000 56,000,000 52,000,000 48,000,000 44,000,000 64,000,000 MMBtu $ Use Cost 1,680,000 TARGET NOT MET ENERGY Annual Building Energy Use / Cost at Exisiting Facilities PERFORMANCE $55M $53M $58M 1,670,000 1,590,000 1,622,164 $62M 2014 2011 2012 2013 Does not include regulated emissions from power plants or land ls; includes electricity used at power plant facilities, electricity for pumping and treating water, and fugitive emissions from wastewater plants PERFORMANCE 205,284 100% 100% 2011 2012 2013 2014 GOAL: 5% WATER USE REDUCTION PER YEAR GOAL: 5% ENERGY REDUCTION USE PER YEAR (SB 898) TARGET NOT MET 46 gal/sq ft 34 gal/sq ft 32 gal/sq ft 39 gal/sq ft 40,000 50,000 Carbon Offset Purchase 54,645 TARGET MET PERFORMANCE