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Agenda - 04-08-2025; 2 - Discussion on Strategic Plan with Revised Objectives and Draft Performance Measures
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Agenda - 04-08-2025; 2 - Discussion on Strategic Plan with Revised Objectives and Draft Performance Measures
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4/3/2025 3:25:46 PM
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BOCC
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4/8/2025
Meeting Type
Work Session
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Agenda
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2
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Agenda for April 8, 2025 Work Session
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20 <br /> Orange County Strategic Plan Performance Measures <br /> Goal Performance Measure Reason for target selection Baseline (FY23-24) <br /> 1. Implement 50% (35) of Climate <br /> Environmental Action Plan Strategies by June 30, The Climate Action Plan outlines 70 strategies <br /> Protection and 2029 and document strategy through 2032. 35 strategies is an average of 7 per 4 strategies <br /> Climate Action status in Climate Action Tracker. year, or 50% in 5 years implemented <br /> 2. Reduce the energy intensity <br /> (energy used in KBTU, or one- <br /> thousand British thermal units, <br /> per building square foot) of <br /> Environmental county facilities by 10% to 78.5 It is very difficult to significantly increase energy <br /> Protection and KBTUs per square foot by June 30, efficiency, so 10% was determined a reasonable <br /> Climate Action 2029. target. This is 2% per year. 87.23 KBTUs <br /> 3. Increase the annual solar <br /> Environmental energy generated at County <br /> Protection and facilities by 167% by June 30, Projection based on adding solar panels to one <br /> Climate Action 2029. building each year, to reach 3,007,859 KBTUs 1,127,947 KBTUs <br /> 4. Replace 75% of County non- <br /> first responder vehicles (7-8 <br /> vehicles) each year with electric <br /> Environmental or other alternative fuel vehicles 75% was selected to represent a move toward EV <br /> Protection and (biodiesel, ethanol, hydrogen, wherever possible, while still making exceptions in 10 Evs currently in <br /> Climate Action etc). cases where electric would not be a good fit fleet of 208 vehicles <br />
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