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Department Performance Measures & Goals for 2015 <br /> Department: Garba ge/CD Dept <br /> Completed b Kristin Mroz <br /> Date: ISeptember 4, 2014 <br /> Performance Measure 2013 Actual 2014 Projected 2015 Projected <br /> Residential Recycling <br /> fibers(tons) 980.25 1034.88 1080 <br /> containers(tons)(glass,plastic, <br /> metal) 346 693.5 750 <br /> %participation 84% 85% 86% <br /> organics participation 413 370 400 <br /> #of trash accounts 6600 6621 6630 <br /> #of Recycling Rebates 0 0 0 <br /> Business Recycling Events 0 0 0 <br /> "Get Caught Recycling"Program 0 0 0 <br /> Related Vision Statement Goal <br /> Goal Objective(s) Resources Required Other Comments <br /> Continue to promote the organics Community Development: The state's waste Staff time,Money for advertising 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 and Energy City Action Plan D1,D2, <br /> outside the metro area with an organics and D3 <br /> program <br /> Encourage recycling and composting Innovation:This program promotes recycling Staff time and resources,Money to This program promotes the city's <br /> at community events and creating compost. buy recycling and compost bins and brand of being"Powered by Nature" <br /> create signage. and Energy City Action Plan D5 <br /> Purchase 15 new solar trash and Planning and Positioning:This purchase will Money to purchase the compactors This program promotes the city's <br /> recycling compactors for City owned benefit the community in the long run by and staff time to place them in the brand of being"Powered by Nature" <br /> property using less resources and educating the correct locations and Energy City Action Plan D4 <br /> community. <br />