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Division Performance Measures & Goals for 2017 <br /> Division: Garba a/Or anics/Rec clin <br /> Completed by: Kristin Mroz <br /> Date: May 31, 2016 <br /> Performance Measure 2015 Actual 2016 Estimated 2017 Projected <br /> Residential Recycling Participants(%) 88.33 88.5 88.6 <br /> Fibers(tons) 951.27 1000 1050 <br /> Containers(tons)(glass, plastic, metal) 670.58 700 750 <br /> Organics(tons) 41.72 45 55 <br /> Event Recycling 1 2 5 <br /> Division Goal Related Goal Objective <br /> Promote and increase amount of organic recycling <br /> Increase marketing and education <br /> Decrease amout of waste going to a landfill or Restructure residential rates to discourage large amounts of waste <br /> waste-to-energy facility. <br /> Maintain Fix-It Clinic and Clean Up Day participation rates <br /> Create a customer friendly approach to waste and recycling disposal services <br /> Promote and increase amount of organic recycling <br /> Promote and increase amount of recycled materials <br /> Increase recycled material to grow niche Restructure residential rates to encourage recycling and organics recycling <br /> industries <br /> Increase marketing and education <br /> Work with EDA to encourage business growth in recycled material industry <br />