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3. 2023 Budget 07-25-2022
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07-25-2022 SPECIAL BUDGET
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3. 2023 Budget 07-25-2022
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Performance Measures & Goals for 2023 <br />Division:Energy City <br />Completed by:Suzanne Fischer <br />Performance Measure2020 Actual2021 Actual 2022 Est. 2022 YTD2023 Est. <br />Energy City Tours010507 <br />Energy City Tour Participants05012050 <br />BR&E Visits010508 <br />Energy City Insights - posts1212434 <br />Division Goal*Goal Objective/Task <br />Locate a contractor, a corporate sponsor, or pursue assistance from an Eagle Scout <br />Complete the solar picnic table demonstration site <br />for installation. <br />Create consistent signage on energy & sustainability project details, community <br />benefits and the ECC Mission Statement - FTCenter lighting, ice sheet refrigeration <br />Raise public awareness of ECC initiatives undertaken methods & environmental benefits, electric Zamboni, storm water pond clean up <br />throughout the community via a sign campaign. (Adopt A Highway), Orono <br /> Park splash pad, COER buying 100% renewable energy, <br />PD hybrid vehicles, public EV chargers, LED lights on Woodland trail cross walks, <br />WM landfill leachate treated @ WWTP, etc. <br />Facilities Maintenance Superintendent to present CERTS report on all city buildings <br />Understand public facility sustainability construction <br />with energy & sustainability features. <br />Utilize ECC to further goals for the Action Plan by working closely with members, <br />encouraging more participation from commission members and providing feedback <br />Expand role of Energy City Commission <br />to other city departments. Partner with ERMU when applicable and promote their <br />rebates and services. <br />
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