Laserfiche WebLink
Action Plans <br />In an effort to achieve these goals, the Administration Department has developed an action plan <br />and cost estimate for each. The Action Plans are presented below. All costs are shown in <br />current dollars. <br /> <br /> <br />Goal #1: <br />Model better environmental stewardship <br /> <br />Expand recycling opportunities in parks <br />· <br />Expand recycling program to all new multifamily buildings <br />· <br />Conduct zero-waste events <br />· <br />Become a Green Step City <br />· <br /> <br />Action Plan <br />Add at least 10 recycling containers in parks each year <br />Meet with multifamily staff as needed (e.g. Cherrywood Pointe in 2012) to add <br />service to their facilities. <br />Continue conducting four zero-waste events. Look to expand the ns <br />based on additional volunteers provided by the new staff positior <br />Coordinator <br />Add a Sustainability Coordinator to coordinate with departments ss of <br />becoming a Green Step City and implementing additional best praces to become <br />a third-step Green Step City. <br /> <br />Budget Program: Recycling <br /> <br />Estimated Cost <br /> <br /> 2014 2015 2016 2017 <br />Personal Services $50,000 $52,000 $54,000 $56,000 <br />Supplies & Materials 2,500 2,500 2,500 2,500 <br />Other Services & Charges - - - - <br />Capital Outlay 5,000 5,000 5,000 5,000 <br />Total $57,500 $59,500 $61,500 $63,500 <br /> <br />The capital outlay represents new costs and will require additio property <br />taxes/fee increases. <br />Personnel costs for the first three action items will be provideby existing staff <br />time. The fourth action item requires additional staff which is noted under <br />Personal Services. <br /> <br />6 <br /> <br />