green houston - office of sustainability
TRANSCRIPT
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Dept. NOx Emissions
75% Target
Prior Citywide Dept. Operation Totals
Difference (Shortage/Excess)
NOx CIP
Reduction
Combined Totals
(Ops & CIP)
Adjusted Difference (Target –
Reductions)
Affirm Act 0.05 0.04 0.10 0.00 0.07 0.17 0.13 0.00 0.17 0.13
Aviation 249.45 187.09 1.25 31.07 2.12 34.44 -129.16 149.18 191.05 20.02
Building 17.61 13.21 12.70 13.54 0.00 26.23 13.03 0.64 26.87 13.66
Control 0.001 0.00 0.25 0.00 0.00 0.25 0.25 0.00 0.25 0.25
C&E 71.05 53.29 0.20 4.23 0.05 4.48 -48.81 48.53 53.01 -0.28
F&A 0.86 0.65 2.86 0.31 0.00 3.17 2.52 0.00 3.17 2.52
Fire 54.5 40.88 5.29 20.58 6.16 32.03 -8.84 2.55 34.58 -6.29
H&HS 17.33 13.00 3.02 9.92 0.05 12.99 -0.01 5.93 18.91 5.91
Housing 1.8 1.35 0.23 0.12 0.00 0.35 -1.00 0.92 1.27 -0.08
HR 0.26 0.20 0.63 0.10 0.00 0.73 0.54 0.00 0.73 0.54
Legal 0.09 0.07 0.55 0.13 0.00 0.68 0.61 0.00 0.68 0.61
Library 5.53 4.15 2.23 0.12 0.00 2.34 -1.81 2.78 5.12 0.97
MCAD 0.45 0.34 2.70 0.43 0.00 3.13 2.79 0.00 3.13 2.79
MCJD 0.05 0.04 0.05 0.00 0.00 0.05 0.01 0.00 0.05 0.01
Parks 51.37 38.53 1.55 29.91 26.26 57.71 19.19 1.50 59.21 20.69
Planning 7.83 5.87 1.39 3.67 3.02 8.08 2.21 0.00 8.08 2.21
Police 170.72 128.04 36.38 59.97 57.41 153.76 25.72 5.26 159.02 30.98
PWE 870.47 652.85 28.65 229.09 51.63 309.37 -343.48 410.03 719.39 66.54
SWM 65.15 48.86 0.13 47.88 2.93 50.94 2.07 2.63 53.57 4.71
Totals 1584.571 1189.1 102.3 451.02 149.8 703.38 -464.03 629.93 1340.74 165.89
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Affirm Act 0.05 0.05 0.04 0.17 453% 0.04 0.17 453%Aviation 249.45 44.2 33.15 34.44 104% 187.09 191.05 102%BSD 17.61 16.7 12.53 26.23 209% 13.21 26.87 203%Control 0.001 0.001 0.00 0.25 33333% 0.00 0.25 33333%C&EF 71.05 5.6 4.20 4.48 107% 53.29 53.01 99%F&A 0.86 0.9 0.68 3.17 470% 0.65 3.17 491%Fire 54.5 50.9 38.18 32.03 84% 40.88 34.58 85%H&HS 17.33 8.3 6.23 12.99 209% 13.00 18.91 145%Housing 1.8 0.44 0.33 0.35 106% 1.35 1.27 94%HR 0.26 0.26 0.20 0.73 374% 0.20 0.73 374%Legal 0.09 0.09 0.07 0.68 1007% 0.07 0.68 1007%Library 5.53 1.5 1.13 2.34 208% 4.15 5.12 123%MCAD 0.45 0.5 0.38 3.13 835% 0.34 3.13 927%MCJD 0.05 0.05 0.04 0.05 133% 0.04 0.05 133%Parks 51.37 49.3 36.98 57.71 156% 38.53 59.21 154%Planning 7.83 7.8 5.85 8.08 138% 5.87 8.08 138%Police 170.72 163.3 122.48 153.76 126% 128.04 159.02 124%PWE 870.47 306.8 230.10 309.37 134% 652.85 719.39 110%SWM 65.15 61.1 45.83 50.94 111% 48.86 53.57 110% Totals 1584.571 717.791 539 703.38 131% 1189.1 1340.74 113%
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1S!>PPJ1S!>PPJ1S!>PPJ1S!>PPJ!!!!Department Project Category Total NOx # Projects Total $ Avg. $/Project Tons NOx
tpy tpd (million $) per million$
Aviation Airport Expansions 378.8 1.04 3
PW&E - wastewater R WW System Improvements 212.5 0.58 23 130.900 5.691 1.6
PW&E - streets N Streets/Roads/Neighborhoods 148.8 0.41 27 87.198 3.230 1.7
PW&E - water S Water System Improvements 124.6 0.34 15 79.350 5.290 1.6
PW&E - drainage M Local Drainage Improvements 22.0 0.06 5 12.926 2.585 1.7
Police Police Buildings 12.1 0.033 6 10.676 1.779 1.1
H&HS Miscellaneous Projects 10.9 0.03 6 13.158 2.193 0.8
Conv. & Ent. Renovations and new facilities 10.9 0.030 2 4.500 2.250 2.4
Library Miscellaneous Projects 6.1 0.017 5 3.210 0.642 1.9
Fire Miscellaneous Projects 3.3 0.009 4 6.072 1.518 0.5
Parks & Rec Parks Projects 2.6 0.007 2 10.335 5.168 0.3
Housing Housing Projects 2.1 0.006 3 0.850 0.283 2.5
Bldg Services (MCA) Miscellaneous Projects 2.1 0.006 2 4.000 2.000 0.5
Solid Waste Replace/Upgrade facilities 1.7 0.005 1 0.425 0.425 4.0
938.5 2.57 104 363.600 33.054 1.5
!!1S!>PP>1S!>PP>1S!>PP>1S!>PP>!!!!
Department Project Category Total NOx # Projects
Total $ Avg. $/Project
Tons NOx
tpy tpd (million $) per million$
Aviation Airport Expansions 236.5 0.65 PW&E R WW Syatem Improvements 201.4 0.55 17 136.100 8.006 1.5 PW&E N Streets/Roads/Neighborhoods 184.5 0.51 18 75.220 4.179 2.5 PW&E S Water System Improvements 166.7 0.46 16 77.980 4.874 2.1
Conv. & Ent. Renovations and new facilities 91.4 0.250 5 102.639 20.528 0.9 PW&E M Local Drainage Improvements 29.5 0.08 4 13.860 3.465 2.1 H&HS Miscellaneous Projects 13.2 0.04 5 8.216 1.643 1.6 Police Police Buildings 12.6 0.035 5 16.075 3.215 0.8 Library Miscellaneous Projects 2.5 0.007 3 9.910 3.303 0.3
Fire Miscellaneous Projects 3.1 0.01 4 2.799 0.700 1.1 Solid Waste Replace/Upgrade facilities 3.07 0.008 2 1.166 0.583 2.6 Parks & Rec Parks Projects 2.0 0.005 2 6.49 3.245 0.3
Housing Housing Projects 1.8 0.005 3 0.569 0.190 3.2 Bldg Services (MCA) Miscellaneous Projects 1.3 0.004 1 1.000 1.000 1.3
949.5 2.60 85 452.024 54.931 1.6
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1S!>PPB1S!>PPB1S!>PPB1S!>PPB!!!!Department Project Category Total NOx # Projects Total $ Avg. $/Project Tons NOx
tpy tpd (million $) per million$ PW&E N Streets/Roads/Neighborhoods 306.2 0.84 25 82.690 3.308 3.7 PW&E R WW System Improvements 156.7 0.43 14 123.000 8.786 1.3 PW&E S Water System Improvements 130.3 0.36 14 92.560 6.611 1.4
Aviation Airport Expansions 132.7 0.36 Conv. & Ent. Renovations and new facilities 84.7 0.232 4 104.639 26.16 0.8
H&HS Miscellaneous Projects 9.0 0.02 5 9.130 1.826 1.0 PW&E M Local Drainage Improvements 8.3 0.02 1 6.000 6.000 1.4
Fire Miscellaneous Projects 3.4 0.01 3 5.184 1.728 0.7 Parks & Rec Parks Projects 2.3 0.006 2 8.350 4.175 0.3 Solid Waste Replace/Upgrade facilities 2.0 0.005 1 0.441 0.441 4.5
Police Police Buildings 1.9 0.005 2 0.615 0.308 3.1 Housing Housing Projects 0.8 0.002 1 0.340 0.340 2.4 Library Miscellaneous Projects 0.37 0.001 2 0.010 0.005 37.0
Bldg Services (MCA) Miscellaneous Projects 0 0 0 0 0 838.6 2.30 74 432.959 59.688 1.2
!!
1S!>PPE1S!>PPE1S!>PPE1S!>PPE!!!!Department Project Category Total NOx # Projects Total $ Avg. $/Project Tons NOx
tpy tpd (million $) per million$
PW&E S Water System Improvements 217.0 0.59 12 89.505 7.459 2.4 PW&E R WW System Improvements 173.5 0.48 14 137.000 9.786 1.3 PW&E N Streets/Roads/Neighborhoods 159.8 0.44 21 60.410 2.877 2.6
Conv. & Ent. Renovations and new facilities 74.7 0.20 4 104.639 26.16 0.7
Aviation Airport Expansions 73.15 0.20
PW&E M Local Drainage Improvements 13.0 0.04 2 6.524 3.262 2.0 Solid Waste Replace/Upgrade facilities 9.5 0.03 3 3.485 1.162 2.7
Fire Miscellaneous Projects 4.5 0.01 5 3.690 0.738 1.2 H&HS Miscellaneous Projects 3.2 0.01 2 3.900 1.950 0.8 Library Miscellaneous Projects 7.0 0.02 5 2.755 0.551 2.5 Police Police Buildings 3.0 0.01 1 2.600 2.600 1.2
Parks & Rec Parks Projects 1.5 0.00 1 7.335 7.335 0.2 Housing Housing Projects 0.8 0.002 1 0.340 0.340 2.4
Bldg Services (MCA) Miscellaneous Projects 0 0.00 0 0 0
740.7 2.03 71 422.183 64.220 1.2
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