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Goals <br />Administration & Support Services Program Key Indicators <br />Sustainability Sub -Program <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 />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Effectiveness <br />Community <br />Greenhouse Gas <br />(GHG) <br />Target = 150,000 <br />MTCO2e <br />148,583 <br />147,097 <br />144,155 <br />141,272 <br />Emissions <br />Community <br />Water Use per <br />Target = 45,000 <br />Gallons/Capita <br />55,192 <br />53,000 <br />53,000 <br />53,000 <br />Capita <br />Residential <br />Waste Diversion <br />Target = 55% <br />% <br />39% <br />40% <br />42% <br />44% <br />Rate <br />Commercial <br />Waste Diversion <br />Target = 35% <br />% <br />15% <br />16% <br />17% <br />18% <br />Rate <br />Estimated and projected figures based off of a continuous 2% decrease as seen between 2018 and 2019 Community Energy Reports. <br />—Residential waste diversion rate includes all residential waste (single-family city contract, single-family non -city contract, multi -family) reported through <br />Boulder County's ReTRAC database. In 2020, single-family residences under the City's contract had a waste diversion rate of 47%. <br />—Commercial waste diversion rate includes all commercial waste reported by haulers through Boulder Count 's ReTRAC database. <br />