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
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
Facilities Operations FY11
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 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
Facilities Operations FY10
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 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
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
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Facilities Operations FY09
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 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