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Administration & Support Services Program Key Indicators <br />Sustainability Sub -Program <br />Goals <br />Ensure inclusive, responsive, transparent, friendly, fiscally responsible, effective and <br />efficient governance, administration, and support. <br />Objectives <br />Use environmental, economic, and human resources to meet present and future needs <br />without compromising the ecosystems on which we depend. Actively pursue energy <br />efficient upgrades to realize cost savings and reduce environmental impacts. <br />INDICATOR <br />UNIT <br />2015 <br />ACTUAL <br />2016 <br />ESTIMATED <br />2017 <br />PROJECTED <br />Context Data and General Information <br />Population <br />Residents <br />20,047 <br />20,100 <br />20,100 <br />$ Per Resident <br />Exp./ Resident <br />$??? <br />$??? <br />$??? <br />Workload <br />Sustainability Programs <br />Units <br />New Metric <br />Waste Generation and Diversion <br />Items <br />Sourcing Practices <br />Items <br />New Metric <br />Efficiency <br />BTUs/Gross Square Foot <br />BTU/GSF <br />Effectiveness <br />GHG Emissions/per Capita <br />CHG/Capita <br />New Metric <br />Water Use/per Capita <br />Gallons/Capita <br />New Metric <br />Energy Use/per Capita <br />KwH/Capita <br />New Metric <br />of City Fleet using Alternative Fuels <br />% <br />New Metric <br />Cost Savings from Energy Upgrades <br />$ Saved <br />New Metric <br />"Encouraging sustainability for both <br />residential and commercial properties <br />Rating <br />% Essential or <br />Important <br />New Metric <br />° <br />67/o <br />Based on the 2016 Citizen Survey results. <br />