FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Strategic Plan Goal: Department Goal: Department Objective:

Demonstrate Leadership in Climate Action

Reduce community-wide greenhouse gas emissions.

Monitor community-wide greenhouse gas emissions, which includes emissions used from energy in the following sectors: residential, commercial, industrial, transportation and waste.

Performance Measures:

CY 2021 Estimate

CY 2017 CY 2018 CY 2019 CY 2020 Projected

Greenhouse gas emissions

Total tonnes CO2e

974,895 1,020,073 916,741 900,698 884,936

Estimated population*

75,798

76,290

75,130

76,032

76,944

Tonnes CO2e per capita

12.8

13.4

12.2

11.8

11.5

* Annual population estimates from the American Community Survey

Strategic Plan Goal:

Strengthen Community Engagement and Intergovernmental Relations

Increase awareness of sustainability within the community.

Department Goal: Department Objective:

External outreach within the community focusing on sustainability.

Performance Measures:

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

External Communications

Number of Subscribers of Sustainable News e-Subscriptions Number of Public Outreach Events

1,070

1,501

1,830

2,150

2,400

33

23

15

25

30

Community Survey results of the percent rated positively

FY 2021 Projected

FY 2022 Estimate

FY 2018 FY 2019 FY 2020

Participation

Conserved Water Recycled at Home

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A

Made Home More Energy Efficient N/A *Community Survey conducted during FY 2013 and FY 2017; some new measures added in FY 2017

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