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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 />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Efficiency <br />Cost per Ton Sent to Landfill <br />$/Ton <br />$193.79 <br />$199 <br />$205 <br />$211 <br />Effectiveness <br />Percentage of Waste <br />Target = N/A <br />% <br />47% <br />44.3% <br />46% <br />46% <br />Diverted from Landfill <br />1,746.71 <br />Tonnage of Waste <br />Sent to Landfill <br />Target = N/A <br />#1 <br />3,513 <br />through June <br />3,500 <br />3,500 <br />30, 2021 <br />Community Survey <br />Question: Rating of <br />Target = <br />% Excellent or <br />81 % <br />81 % <br />81 % <br />81 % <br />Solid Waste/Trash <br />Excellent <br />Good <br />Services <br />Community Survey <br />Question: Rating of <br />Target = <br />% Excellent or <br />70% <br />70% <br />70% <br />70% <br />Fees for Water/ <br />Excellent <br />Good <br />Sewer/Trash <br />*Last Community Survey conducted in 2020. <br />