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Agenda - 06-06-2023; 12-5 - Information Item - Smart Goals FY 2023-24 Budget Update
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Agenda - 06-06-2023; 12-5 - Information Item - Smart Goals FY 2023-24 Budget Update
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6/6/2023
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Agenda
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12-5
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Agenda for June 6, 2023 BOCC Meeting
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51 <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 /> 50,000 <br /> M <br /> 0- 40,000 <br /> X <br /> 2 30,000 ----- <br /> 20,000 <br /> c <br /> 0 10,000 <br /> a <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 /> .c <br /> 80% <br /> 60% <br /> CL 40% <br /> a) 0 20% <br /> 0% <br /> U M <br /> eL atL �tL aALeL �L aL �L ��L �L cL t� tL tL L L <br /> P ,tet\ P� �, �o , Oe, �a �� �a P� �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 /> 51 <br />
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