Not Defined

Increase # of visits to Drop-Off Stations by 5% annually.

CC-Code Compliance
Analysis
Measure Definition & Importance

This measure will track the total number of individual visits to the City's drop-off stations. This measure will not track the use of the Environmental Collection Center. This measure will provide a measurement of the use of these facilities to track capacity, where in the city the customer base at each site is coming from as well as the hours that the facilities are used most intensively. This is critical to validating staffing and to determine any future needs.

# of visits to Drop-Off Stations (Actual total per month)
# of visits to Drop-Off Stations (Actual total per month)
Bar chart with 24 bars.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 40000.
End of interactive chart.
# of visits to Drop-Off Stations (Actual total per month by location)
# of visits to Drop-Off Stations (Actual total per month by location)
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 40000.
End of interactive chart.
Service Areas
Attachments
# of visits to Drop-Off Stations (FTYD Actual)
# of visits to Drop-Off Stations (Actual total per month)
Bar chart with 24 bars.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 400000.
End of interactive chart.
% Change in total visits to Drop-Off Stations (YOY)
% Change in total visits to Drop-Off Stations (YOY)
Bar chart with 10 bars.
The chart has 1 X axis displaying categories.
The chart has 2 Y axes displaying values and values.
End of interactive chart.
Measure Data
Last Calculated 7 months ago
Series Sep-21
FYTD Actual
Actual
% Change (YOY FYTD Actual)
% Change (YOY)
Brennan
Southeast
Hemphill
Hillshire
Overall Target
High Variance (FY Target)
Low Variance
Data Source Details & Calculation Information

Data will be secured from the solid waste CRMS data input by drop off station employees. The report is generated by the employees at the drop-off station and the data source details link is below:

\\Fs100\CodeComp\Solid Waste Services Division\Drop Off Station\DOS Reports\Visits at DOS\DOS visits Oct - Dec 2015.xlsx

Actual = (# from Brennan + # from Hemphill + # from MLK + # Hillshire)

LV = Last year's actual

HV = LV + 5%
Data Owner
German Vazquez / Doris Brent
Target Type