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Agenda 01-17-23; 12-5 - Information Item - SMART Goals FY 2022‐23 Winter Update
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Agenda 01-17-23; 12-5 - Information Item - SMART Goals FY 2022‐23 Winter Update
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1/17/2023
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12-5
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Agenda for January 17, 2023 BOCC Meeting
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53 <br /> Solid Waste Management <br /> GOAL 1:REDUCE THE AMOUNT OF LATEX PAINT BY POUNDS BEING PROCESSED AS HOUSEHOLD <br /> HAZARDOUS WASTE BY 20%OR MORE OF FISCAL YEAR 2018-19 LEVELS BY FISCAL YEAR 2022-23. <br /> Board Goal: Create, preserve,and protect a natural environment that includes clean water,clean air, <br /> wildlife, important natural lands,and sustainable energy for present and future generations <br /> Social Justice Goal: Establish sustainable and equitable land-use and environmental policies <br /> Pounds of Latex Processed ——— Target Projected <br /> 40,000 <br /> Q 35,000 <br /> x 30,000 <br /> 25,000 <br /> 20,000 ————————————————————— <br /> 0 � <br /> 15,000 <br /> 10,000 <br /> a° 5,000 <br /> 0 <br /> Performance Assessment: During the assessment period,additional equipment and paint absorbing <br /> material was required to assist with increasing the pounds being diverted from the Household Hazardous <br /> Waste processor.The base amount is 27,074 lbs,the target is 21,659 lbs. <br /> GOAL 2:95%OF MULCH SALES DELIVERED WITHIN 4 BUSINESS DAYS OF RECEIPT OF PAYMENT. <br /> Board Goal: Ensure a community network of basic human services and infrastructure that maintains, <br /> protects,and promotes the well-being of all county residents <br /> Social Justice Goal: N/A <br /> %Delivered on time ——— Target Projected <br /> 120% <br /> c 100% <br /> 80% <br /> E 60% <br /> a 40% <br /> a) 0 20% <br /> 0% <br /> U M <br /> LO LO LO LO LO LO LO LO LO LO y0 <br /> Few` a� Pic �aA, <br /> Performance Assessment:This is a new performance goal for the department. Performance standards are <br /> being developed.After a year,the mulch delivery program will be reevaluated and adjustments made, if <br /> necessary. <br /> 53 <br />
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