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Performance Measures & Goals for 2024 <br />Division: JGarbage <br />Completed b Suzanne Fischer <br />Performance Measure <br />2020 Actual <br />2021 Actual <br />2022 Actual <br />2023 Estimated <br />2023 YTD <br />2024 Projected <br />% Residential recycling participants <br />83.5 <br />86 <br />89 <br />92 <br />90 <br />93 <br />using service <br />Organics participation <br />315 <br />327 <br />347 <br />360 <br />358 <br />350 <br />Clean Up Day participation <br />351 <br />535 <br />317 <br />300 <br />267 <br />300 <br />Recycle Coach monthly interactions <br />1,471 <br />1,600 <br />1,638 <br />1,700 <br />1,772 <br />1,790 <br />Division Goal <br />Goal Objective/Task <br />Decrease amount of waste going to landfill by 3% and <br />Increase residential recycling rates by consistent public education, promote waste app and website <br />increase recycling participation by 3% <br />information via online promotion and public education for the Recycle Coach app. Continue to provide <br />information to new residents on both items. <br />Increase Organics recycling by 5% <br />Increase residential participation rates with public outreach, provide materials at city events; collaborate <br />with Sherburne County Solid Waste for a county wide program with multiple drop-off stations. <br />Initiate pilot business recycling and organics programs for <br />Promote and educate on the benefits of recycling to local schools and restaurants focusing on larger trash <br />area businesses and food establishments. <br />generators first, in coordination with BR&E visits when possible. <br />