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i <br /> Department Performance Measures & Goals for 2014 <br /> Department: Garbage/CD Dept <br /> Completed by: Rebecca Haug <br /> Date: May 31, 2013 <br /> Performance Measure I 2012 Actual I 2013 Estimated I 2014 Projected <br /> Residential Recycling <br /> fibers 438.98 425 500 <br /> containers 160.99 200 400 <br /> %participation 62% 60% 80% i <br /> organics participation 463 500 750 <br /> #of trash customers 6900 7000 7000 <br /> #of Recycling Rebates 913 0 0 <br /> Business Recycling Events 0 0 0 <br /> "Get Caught Recycling"Program 46 100 110 <br /> Related Vision statement Goal <br /> Goal Objective(s) Resources Required Other Comments <br /> Continue to promote the of Community DevelopMenC The state's waste Staff time This program promotes the city's <br /> recycling program hierarchy places organics close to the top brand of being"Powered by Nature". <br /> and Elk River is one of the few communities <br /> outside the metro area with an organics <br /> program <br /> Continue the"Get Caught Recycling" Innovation:This program promotes shopping Staff time and resources <br /> program locally,recycling and creating compost. <br /> Through the MPCA organics grant, <br /> the"Gel Caught Recycling"program <br /> was launched. This program rewards <br /> residents with a$10 Chamber buck <br /> gift certificate for being caught by <br /> their hauler recycling both recyclables <br /> and organics. <br /> I! <br />