ANNEX D Part 2: Line of Effort (LOE) Key to Success Metrics LOE METRIC #
LOE METRIC NAME
LOE METRIC DESCRIPTION
LOE METRIC FORMULA*
6.1.1
Reduced energy consumption
% Reduction in energy consumption per square foot (15% in 2010, 18% in 2011, 21% in 2012, 24% in 2013, 27% in 2014, and 30% in 2015).
6.1.2
Reduced water consumption
% Reduction in potable water consumption per [Current FY Potable Water(MGAL/KSF)/FY06 Potable square foot (6% in 2010, 8% in 2011, 10% in 2012, 12% Water (MGAL/KSF)]-1] * 100 = % in 2013, 14% in 2014, and 16% in 2015).
6.1.3 Accurate and timely reporting of AESIS metrics
% accurate and timely reporting of AESIS metrics
[Current FY Energy (MBtu/KSF)/FY03 Energy (MBtu)]-1] * 100 = %
[# of Commands reporting AESIS metrics accurately and timely/Total # of commands required to report AESIS metrics]*100
KTS EN2: Increased Energy and Water Efficiency and Modernized Infrastructure
6.2.1
New building construction and major renovations that comply with energy efficiency
% all new building construction and major renovations that are certified LEED Silver or higher
[# of MILCON & SRM renovations greater than $750k certified LEED Silver or higher/# of MILCON & SRM completed buildings greater than $750k ]*100
KTS EN3: Improved Development of Renewable and Alternative Energy, and Access to Energy and Water Supplies
D-13
6.3.1
% renewable and alternative energy consumption in compliance with EPAct05 and not less than: 5% in 2010-2012, 7.5% in 2013 & 25% in 2025
% renewable and alternative energy consumption in compliance with EPAct05 and not less than: 5% in 2010 -2012; 7.5% in 2013; and 25% in 2025
[Current FY Renewable and Alternative Energy (MW) consumption/Total FY Energy (MW) consumption]* 100 = %
KTS EN4: Improved Development of Renewable and Alternative Energy for Vehicle Fleet 6.4.1
Sustain 2% Petroleum Fuels Decrease Annually
2% annual decrease in fossil fuel consumption using Fossil fuel used previous FY - (2005 baseline 2005 fossil fuel consumption as a baseline consumption * .02)
KTS EN5: Reduced Carbon Bootprint on the Environment 6.5.1
Reduced Carbon Bootprint on the Environment
% Scope 1 and 2 GHG emissions reduction against 2008 baseline.
*NOTE: Formula subject to change during SMS metric deployment
Varies by commodity, calculated in AEWRS