| Facilities Operations FY13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Strategic
Goals & Objectives Dashboard |
|
Recycle |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Results |
|
|
|
| Measure |
Calculation/Notes |
|
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
|
AVG |
|
|
Tons of shredded paper / Mo |
|
0.4 |
6.7 |
6.9 |
7.0 |
6.9 |
2.7 |
8 |
|
|
|
|
|
|
5.5 |
|
| 7.5%
annual increase in recycled materials |
Tons of recycled / Mo (Baseline) |
Recycled
Materials |
40.0 |
41.0 |
41.0 |
41.0 |
41.0 |
41.0 |
41.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
|
40.5 |
|
| Waste
Tonnage |
|
|
353.0 |
343.0 |
345.0 |
389.0 |
365.0 |
374.0 |
380.0 |
|
|
|
|
|
|
364.1 |
|
| 2013
Recycled Totals |
|
|
40.4 |
47.7 |
47.9 |
48.0 |
47.9 |
43.7 |
49.0 |
|
|
|
|
|
|
46.4 |
|
| 2012
Recycled Totals |
|
|
44.5 |
45.0 |
43.9 |
44.1 |
40.4 |
44.5 |
45.9 |
46.4 |
46.7 |
40.5 |
48.8 |
48.0 |
|
44.9 |
|
| 2011
Recycled Totals |
|
|
45.8 |
42.1 |
41.7 |
41.6 |
41.4 |
40.8 |
41.4 |
40.5 |
41.9 |
43.2 |
41.4 |
49.0 |
|
42.6 |
|
| 2010
Recycled Totals |
|
|
45.8 |
42.1 |
41.7 |
41.6 |
41.4 |
40.8 |
41.4 |
40.5 |
41.9 |
43.2 |
41.4 |
49.0 |
|
42.6 |
|
|
|
|
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|
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|
|
| Facilities
Operations FY12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Strategic
Goals & Objectives Dashboard |
|
Recycle |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Results |
|
|
|
| Measure |
Calculation/Notes |
|
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
|
AVG |
|
|
Tons of shredded paper / Mo |
|
4.5 |
5.0 |
3.9 |
4.1 |
0.4 |
4.45 |
5.9 |
6.4 |
6.7 |
0.5 |
8.8 |
8 |
|
4.9 |
|
| 7.5%
annual increase in recycled materials |
Tons of recycled / Mo (Baseline) |
Recycled
Materials |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
|
40.0 |
|
| Waste
Tonnage |
|
|
341.0 |
340.0 |
341.0 |
350.4 |
350.0 |
332.0 |
353.0 |
351.0 |
360.0 |
361.0 |
361.0 |
353.0 |
|
349.5 |
|
| 2012
Recycled Totals |
|
|
44.5 |
45.0 |
43.9 |
44.1 |
40.4 |
44.5 |
45.9 |
46.4 |
46.7 |
40.5 |
48.8 |
48.0 |
|
44.9 |
|
| 2011
Recycled Totals |
|
|
45.8 |
42.1 |
41.7 |
41.6 |
41.4 |
40.8 |
41.4 |
40.5 |
41.9 |
43.2 |
41.4 |
49.0 |
|
42.6 |
|
| 2010
Recycled Totals |
|
|
45.8 |
42.1 |
41.7 |
41.6 |
41.4 |
40.8 |
41.4 |
40.5 |
41.9 |
43.2 |
41.4 |
49.0 |
|
42.6 |
|
|
|
|
|
|
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|
|
|
|
|
| Facilities
Operations FY11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
| Strategic
Goals & Objectives Dashboard |
|
Recycle |
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
Results |
|
|
|
| Measure |
Calculation/Notes |
|
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
|
AVG |
|
|
Tons of shredded paper / Mo |
|
7.8 |
4.1 |
3.9 |
3.8 |
3.6 |
3.65 |
4.4 |
3.5 |
3.9 |
5.2 |
4.4 |
9 |
|
4.8 |
|
| 7.5%
annual increase in recycled materials |
Tons of recycled / Mo (Baseline) |
Recycled
Materials |
38.0 |
38.0 |
37.8 |
37.8 |
37.8 |
37.1 |
37.0 |
37.0 |
38.0 |
38.0 |
37.0 |
40.0 |
|
37.8 |
|
| Waste
Tonnage |
|
|
313.0 |
313.0 |
313.0 |
313.0 |
313.0 |
312.0 |
312.0 |
312.0 |
313.0 |
313.0 |
306.0 |
341.0 |
|
314.5 |
|
| 2011
Recycled Totals |
|
|
45.8 |
42.1 |
41.7 |
41.6 |
41.4 |
40.8 |
41.4 |
40.5 |
41.9 |
43.2 |
41.4 |
49.0 |
|
42.6 |
|
| 2010
Recycled Totals |
|
|
45.8 |
42.1 |
41.7 |
41.6 |
41.4 |
40.8 |
41.4 |
40.5 |
41.9 |
43.2 |
41.4 |
49.0 |
|
42.6 |
|
| 2009
Recycled Totals |
|
|
57.5 |
42.2 |
41.5 |
40.9 |
33.0 |
36.0 |
36.1 |
38.1 |
39.1 |
40.1 |
40.1 |
40.1 |
|
40.4 |
|
|
|
|
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|
|
| Facilities
Operations FY10 |
|
|
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|
|
|
|
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|
|
| Strategic
Goals & Objectives Dashboard |
|
Recycle |
|
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|
|
Results |
|
|
|
| Measure |
Calculation/Notes |
|
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
|
AVG |
|
|
Tons of shredded paper / Mo |
|
4.5 |
3.2 |
2.5 |
1.9 |
2.0 |
2 |
4.5 |
4.4 |
5.1 |
2.1 |
3.7 |
4.5 |
|
3.4 |
|
| 7.5%
annual increase in recycled materials |
Tons of recycled / Mo (Baseline) |
Recycled
Materials |
53.0 |
39.0 |
39.0 |
39.0 |
31.0 |
34.0 |
34.0 |
36.0 |
37.0 |
38.0 |
38.0 |
38.0 |
|
38.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2009
Totals |
|
|
57.5 |
42.2 |
41.5 |
40.9 |
33.0 |
36.0 |
38.5 |
40.4 |
42.1 |
40.1 |
41.7 |
42.5 |
|
41.4 |
|
|
|
|
65.1 |
81.0 |
74.1 |
76.5 |
71.0 |
74.2 |
67.3 |
64.8 |
56.8 |
57.1 |
60.2 |
|
|
66.9 |
|
|
|
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|
| Facilities
Operations FY09 |
|
|
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|
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|
|
| Strategic
Goals & Objectives Dashboard |
|
Recycle |
|
|
|
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|
|
Results |
|
|
|
| Measure |
Calculation/Notes |
|
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
|
AVG |
|
|
Tons of shredded paper / Mo |
|
5.1 |
13.0 |
9.1 |
6.5 |
8.0 |
8.2 |
14.3 |
9.8 |
3.8 |
4.1 |
6.2 |
2.1 |
|
7.5 |
|
| 7.5%
annual increase in recycled materials |
Tons of recycled / Mo (Baseline) |
Recycled
Materials |
60.0 |
68.0 |
65.0 |
70.0 |
63.0 |
66.0 |
53.0 |
55.0 |
53.0 |
53.0 |
54.0 |
53.0 |
|
59.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2008
Totals |
|
|
65.1 |
81.0 |
74.1 |
76.5 |
71.0 |
74.2 |
67.3 |
64.8 |
56.8 |
57.1 |
60.2 |
|
|
66.9 |
|
| 2007
Avg. Totals |
|
|
51.4 |
51.4 |
51.4 |
51.4 |
51.4 |
51.4 |
51.4 |
51.4 |
51.4 |
51.4 |
51.4 |
51.4 |
|
51.4 |
|
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