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Division: <br />Completed by: <br />Date:6.21.2024 <br />Performance Measure 2021 Actual 2022 Actual 2023 Actual 2024 Estimated 2024 YTD 2025 Projected <br />% Residential recycling participants 86 89 89 90 88 92 <br />Organics participation 327 347 359 375 397 400 <br />Clean Up Day participation 535 317 321 300 311 325 <br />Recycle Coach monthly interactions 1600 1,638 1,664 1,670 1,675 1,700 <br />Goal Objective/Task <br />Performance Measures & Goals for 2025 <br />Garbage <br />Suzanne Fischer <br />Division Goal <br />Decrease amount of waste going to landfill by 3% <br />and increase recycling participation by 2% <br />Increase Organics recycling by 3% <br />Initiate pilot business organics programs for an area <br />business or school <br />Increase residential recycling rates by consistent public education, promote waste app and website <br />information via online promotion and public education for the Recycle Coach app. Continue to <br />provide information to new residents on both items. <br />Increase residential participation rates with public outreach, provide materials at city events; <br />collaborate with Sherburne County Solid Waste for a county wide program with multiple drop-off <br />stations. <br />Promote and educate on the benefits of recycling to local businesses and schools focusing on the <br />large trash generators first. <br />Page 19 of 68