1. 2011-2012

2. Initial Goal 58 KBTU/Ft 2

3. Graph includes main building and all mobile units Baseline = 2009-2010

5.  When comparing current (July-June) data to baseline data. Electric, natural gas, water and water/sewer usage are down.  Electrical usage has been reduced (July-June) by 413,229 kWH. This is equivalent to keeping 285 metric tons of CO 2 out of the atmosphere  This year’s Efficiency Report average is 45.2 kBTU/Ft 2.  This year (2011/2012) KCS spent $1,003,138 on utilities. In 2009/2010 KCS spent $1,050,931. Producing a cost savings of $47,793.28.