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Goals <br />Utilities Program Key Indicators <br />Solid Waste, Recycling, and Composting Sub -Program <br />Ensure safe, reliable, great tasting water; properly treated wastewater; effective <br />stormwater control; successfully managed solid waste; and competitive prices for all <br />services. <br />Objectives <br />Enable residents to dispose of their solid waste in a convenient, environmentally <br />responsible, cost effective manner. <br />INDICATOR <br />UNIT <br />2018 <br />ACTUAL <br />2019 <br />ESTIMATED <br />2020 <br />PROJECTED <br />2021 <br />PROJECTED <br />Context Data and General Information <br />Total Single Family Households' <br />Households <br />6,546 <br />6,600 <br />6,650 <br />6,650 <br />Workload <br />Total Single Family Households Served2 <br />Households <br />5,200 <br />5,250 <br />5,300 <br />5,300 <br />Efficiency <br />Total Expenditures per Ton of Material <br />$/Ton <br />203 <br />207 <br />211 <br />211 <br />Average Monthly Billing Cost/Account <br />$ <br />$23.63 <br />$24.00 <br />$24.50 <br />$24.50 <br />Solid Waste Tonnage (Landfill) <br />Tons <br />4,095 <br />4,100 <br />4,100 <br />4,100 <br />Recyclables Tonnage <br />Tons <br />1,600 <br />1,600 <br />1,600 <br />1,600 <br />Compostable Materials Tonnage <br />Tons <br />1,278 <br />1,300 <br />1,300 <br />1,300 <br />Effectiveness <br />% of Waste Diverted <br />from Landfill3 <br />Target = 50% <br />g = <br />%48 <br />48 <br />48 <br />48 <br />Solid Waste <br />Lbs./Household <br />(Landfill) <br />Target = N/A* <br />Lbs./Household <br />1,575 <br />1,600 <br />1,600 <br />1,600 <br />Recyclables <br />Lbs./Household <br />Target = N/A* <br />Lbs./Household <br />615 <br />600 <br />600 <br />600 <br />Compostable <br />Materials <br />Lbs./Household <br />Target = N/A* <br />Lbs./Household <br />492 <br />500 <br />500 <br />500 <br />1 Includes all single family households charged the hazardous waste fee. <br />2 Includes all single family households receiving Western Disposal trash collection services. <br />3 Includes branch recycling, leaf drop off, and scrap metal recycling. <br />This metric is user generated. City outreach to increase recycling/composting will likely not show an impact in tons. If the City requires data reporting <br />from haulers starting in 2019, it may be able to start affecting these numbers. <br />40 <br />