what is a portfolio report? what does it contain? report.pdfa portfolio report is a document showing...
TRANSCRIPT
What is a Portfolio Report?A Portfolio Report is a document showing the progress that an owner’s building portfolio has made towards achieving 2030 District goals. Each 2030 District building owner will receive Portfolio Reports on a regular basis, regardless of the number of buildings in their portfolio.
D I S T R I C T S® Member BenefitsPORTFOLIO REPORTS
1 For a complete list of graphs see Appendix A2 All comparisons are anonymized: only buildings in each owner’s portfolio will be identified by name
What Does it Contain? Each Portfolio Report contains a series of graphs showing:1
2030 District ProgressThe big picture
Portfolio and Individual Building ProgressIs your portfolio on its way to meeting 2030 District targets?
Comparative Analyses2
How is your portfolio performing compared to similar buildings in the 2030 District?
EconomicsHow is your portfolio’s performance affecting your bottom line?
Why is it Important?Contextual Performance TrackingPlaces buildings into a wider district context, providing a more reliable indication of relative performance and the potential for progress
Problem SpottingTrends displayed in performance reports can catch building operations problems or abnormalities
Tenant EngagementGives building owners the information and means to engage with tenants about building performance and potential for improvement
Building OneBuilding TwoBuilding Three
PORT
FOLIO
REP
ORT
EXAMPLE PORTFOLIO
S E A T T L E
2030D I S T R I C T
PR
OD
UC
ED
B
Y
EXECUTIVE SUMMARYBuilding One 94,333 ft2
Building Two 275,055 ft2
Building Three 233,334 ft2
EUI WUI
84.1 14.2
59.7 N/A
62.6 12.3
95.1 6.9
-40% 51%
40% 0%
Energy/ft2 Water/ft2
$1.86 N/A$1.78 $0.26
4% N/A
1Energy: Target Finder Estimate; Water: City Average 2City Disclosure Report 3EPA *All sizes, occupancies, schedules
PORT
FOLIO
REP
ORT
Percent ReductionExample Portfolio Office AverageClimate Zone 3 Office Average3*
Percent/Year Reduction Necessary to Reach 2015 2030D Target (10%)
Percent Reduction from Baseline
Example Office Portfolio
2030D Office Average
City Office Average2*
2030D Baseline1
OWNER NAME: OFFICES
-80%
-70%
-60%
-50%
-40%
-30%
-20%
-10%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2010 2011 2012 2013 2014
Perc
ent R
educ
tion
from
Bas
eline
Example Portfolio Offices Energy Use Intensity Percent Reduction from Baseline
2030D Member Office Portfolios
S2030D 25th Percentile
S2030D Median
S2030D 75th Percentile
2030 District Target Example Portfolio
-20%
-10%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2010 2011 2012 2013 2014
Perc
ent R
educ
tion
from
Bas
eline
Example Portfolio Offices Water Use Intensity Percent Reduction from Baseline
2030D Member Office Portfolios
S2030D 25th Percentile
S2030D Median
S2030D 75th Percentile
2030 District Target Example Portfolio
0
5
10
15
20
25
30
35
40
45
50
55
60
65
70
75
National Median EUI City Average Office EUI* 2030D EUI Target Last Available EUI
EUI (
kBtu
/ sf
- y
r)
Building One Energy Use Intensity Comparison
Reduction Energy Star Score
Energy Data Last Updated: 2014-04-30 *All sizes, occupancies, and schedules included
-50%
-40%
-30%
-20%
-10%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2010 2011 2012 2013 2014
Perc
ent R
educ
tion
from
Bas
eline
Building One Energy Use Intensity Percent Reduction from Baseline
2030D Member Office Properties: 75K - 100K ft2
S2030D 25th Percentile
S2030D Median
S2030D 75th Percentile
2030 District Target Building One
0
5
10
15
Baseline WUI 2030D WUI Target Last Available WUI
WU
I (ga
llons
/ sf
- y
r)
Building One Water Use Intensity Comparison
Reduction
Water Data Last Updated: 2014-05-31
-80%
-70%
-60%
-50%
-40%
-30%
-20%
-10%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2010 2011 2012 2013 2014
Perc
ent R
educ
tion
from
Bas
eline
Building One Water Use Intensity Percent Reduction from Baseline
2030D Member Office Properties: 50K - 150K ft2
S2030D 25th Percentile
S2030D Median
S2030D 75th Percentile
2030 District Target Building One
0 5
10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95
100 105 110 115 120 125 130 135 140 145 150 155 160 165 170 175 180 185
National Median EUI City Average Office EUI* 2030D EUI Target Last Available EUI
EUI (
kBtu
/ sf
- y
r)
Building Two Energy Use Intensity Comparison
Reduction Energy Star Score
Energy Data Last Updated: 2014-04-30 *All sizes, occupancies, and schedules included
-290% -280% -270% -260% -250% -240% -230% -220% -210% -200% -190% -180% -170% -160% -150% -140% -130% -120% -110% -100% -90% -80% -70% -60% -50% -40% -30% -20% -10%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90%
100%
2010 2011 2012 2013 2014
Perc
ent R
educ
tion
from
Bas
eline
Building Two Energy Use Intensity Percent Reduction from Baseline
2030D Member Office Properties: 200K - 400K ft2
S2030D 25th Percentile
S2030D Median
S2030D 75th Percentile
2030 District Target Building Two
0
5
10
15
Baseline WUI 2030D WUI Target Last Available WUI
WU
I (ga
llons
/ sf
- y
r)
Building Two Water Use Intensity Comparison
Reduction
Water Data Last Updated: 2014-04-30
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2010 2011 2012 2013 2014
Perc
ent R
educ
tion
from
Bas
eline
Building Two Water Use Intensity Percent Reduction from Baseline
2030D Member Office Properties: 200K - 400K ft2
S2030D 25th Percentile
S2030D Median
S2030D 75th Percentile
2030 District Target Building Two
0
5
10
15
20
25
30
35
40
45
50
55
60
65
70
75
80
85
National Median EUI City Average Office EUI* 2030D EUI Target Last Available EUI
EUI (
kBtu
/ sf
- y
r)
Building Three Energy Use Intensity Comparison
Reduction Energy Star Score
Energy Data Last Updated: 2014-04-30 *All sizes, occupancies, and schedules included
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2010 2011 2012 2013 2014
Perc
ent R
educ
tion
from
Bas
eline
Building Three Energy Use Intensity Percent Reduction from Baseline
2030D Member Office Properties: 250K - 350K ft2
S2030D 25th Percentile
S2030D Median
S2030D 75th Percentile
2030 District Target Building Three
0
5
10
15
Baseline WUI 2030D WUI Target Last Available WUI
WU
I (ga
llons
/ sf
- y
r)
Building Three Water Use Intensity Comparison
Reduction
Water Data Last Updated: 2014-05-31
-30%
-20%
-10%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2010 2011 2012 2013 2014
Perc
ent R
educ
tion
from
Bas
eline
Building Three Water Use Intensity Percent Reduction from Baseline
2030D Member Office Properties: 250K - 350K ft2
S2030D 25th Percentile
S2030D Median
S2030D 75th Percentile
2030 District Target Building Three