COS Financial Plan 2018 - 2022
SOLIDWASTE
ECOSYSTEMS
Increase our customer waste diversion to over 80% in the next three years: 72% diversion target achieved in 2017; and Focus in 2018 will be to reach 74% diversion.
INFRASTRUCTURE
Reduce recycling contamination to achieve a goal of having the lowest amount of non-targeted packaging and printed paper material for a single- stream curbside program in BC; and
Complete public consultation, rezoning and commence construction of RDO / Eco-Centre site.
PERFORMANCE MEASURES The following table identifies key performance measures that will assist the Solid Waste Utility in tracking its progress and monitoring its contribution to building a sustainable Surrey.
Budget
Performance Measures (Sustainability Theme)
Actual 2017
Budget 2017
Division
2018
2019
2020
2021
2022
Kitchen Waste Program total # of residences to date (Environmental) Solid waste diversion rate from disposal (Environmental/Socio- Cultural)
104,000
105,500 107,000 108,500 110,000 111,500
103,700
Solid Waste Utility
72%
74%
76%
78%
80%
80%
72%
the future lives here.
2018-2022 Financial Plan
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