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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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6/1/2023 3:26:10 PM
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BOCC
Date
6/6/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
12-5
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 06-06-2023 Business Meeting
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11 <br /> Board Goal 5 <br /> CREATE, PRESERVE, AND PROTECT NATURAL ENVIRONMENT THAT INCLUDES CLEAN WATER, <br /> CLEAN AIR, WILDLIFE, IMPORTANT NATURAL LANDS, AND SUSTAINABLE ENERGY FOR PRESENT AND <br /> FUTURE GENERATIONS <br /> PROGRESS <br /> Asset Management Services - Reduce the Energy Intensity (energy used in KBTU per <br /> square foot) of County facilities to 6.3 KBTUS by the end of Fiscal Year 2022-23. <br /> Department of Environment, Agriculture, Parks & Recreation - Promote ecologically- <br /> sound forest management and sustainable forestry within Orange County by reaching <br /> 100 landowners with information about Forest Management Plans and have at least 10 <br /> create plans during 2023. <br /> Department of Environment, Agriculture, Parks & Recreation - Create safer play areas <br /> by replacing the existing surfaces at three County Parks (Efland Cheeks, Fairview, Little <br /> River). <br /> Department of Environment, Agriculture, Parks & Recreation - Recreation Division will <br /> invest in improvements to existing child-care programs of Preschool, After School and <br /> Summer Camps in both quantity (increasing Preschool from 2 to 5 days per week, <br /> adding Teacher Workday Programming, and adding seats to After School) and quality <br /> (participant assessments, training and infrastructure investments). <br /> Solid Waste Management - Reduce the amount of latex paint by pounds being <br /> processed as houshold hazardous waste by 20% or more of Fiscal Year 2018-19 levels <br /> by Fiscal Year 2022-23. <br /> Solid Waste Management - 95% of recycling carts serviced within 7 business days of <br /> notification for service. <br /> 11 <br />
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