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King County Department of Natural Resources and Parks (DNRP) 2015 Performance Summary

DNRP Performance Measures and Results Indicators of Environmental and Community Conditions COUNTY GOVERNMENT MEASURES GOAL 2 People and Communities GOAL 4 Quality Workforce GOAL 1 Environment GOAL 3 Fiscal and Economic KING COUNTY ENVIRONMENTAL AND COMMUNITY CONDITIONS WORKFORCE DIVERSITY LEADERSHIP DEVELOP - MENT EMPLOYEE SATISFAC - TION & WORKPLACE IMPROVE - MENTS EMPLOYEE AND WORKPLACE SAFETY LOCAL FOOD ECOMONY · New acres in production · Acres in APD PARKS BUSINESS REVENUE User Fees, Enterprise Revenues CAPITAL INVESTMENT Completion sched. Parks, SWD, WLR, WTD EFFICIENCY Operational measures Parks, SWD, WLR, WTD RATES & FEES Against inflation and other jurisdictions SWD, WLR, WTD JURISDICTIONAL PARTNERSHIPS SWD, WLR, WTD CUSTOMER SATISFACTION SWD, WLR, WTD VOLUNTEERISM Parks, SWD, WLR RECREATION VIA PARTNERSHIPS · Users served · Community match REGIONAL TRAIL ACCESS Percent of residents within 1.5 miles FLOOD PROTECTION • National Flood Insurance Program rating • Work program implementation GREEN BUILDING ACHIEVEMENTS DNRP, DOT, DES ENERGY PLAN IMPLE - MENTATION • Efficiency • Renewables STRATEGIC CLIMATE ACTION PLAN • Greenhouse gas emissions • Resilience CHINOOK SALMON RESTORATION PROJECTS Cedar, Green, Snoqualmie, and White watersheds RESIDENTS’ STEWARDSHIP LEVELS • Yard care • Purchasing SOLID & HAZ. WASTE MGMT. • Res. disposal rates • Res. recycling • Co. disposal rates • Haz. waste program LAND & RESOURCE CONSERVATION • Stewardship incentive programs • Permanent conservation WASTEWATER RESOURCE RECOVERY • Reclaimed water • Biosolids • Biogas PERMIT/ FACILITY COMPLIANCE • Wastewater • Solid Waste • Stormwater • Health & environmental impacts • Greenhouse gas emissions • Environmental Impacts of Climate Change CLIMATE CHANGE RESOURCE CONSUMPTION • Solid waste disposal and recycling • Green building • Building energy use HEALTH & SAFETY • Clean and safe surface water • Potable groundwater • Healthy a ordable food access LAND & RESOURCES • Forest cover/ imperviousness • Agricultural • Forest protection/ production • Terrestrial biota AQUATIC ENVIRONMENT • Freshwater quality • Marine water quality • Water quantity • Aquatic biota • Shorelines • Sediment quality

Download PDF version of KingStat 2015 Performace Summary - 92Kb

Dnrp Goals

Environment
Minimize waste and emissions, maximize resource re-use and recovery, foster environmental stewardship, promote conservation, and protect and restore habitats, ecological functions and aquatic conditions.

People and Communities
Protect and improve human health and safety, foster community-building and healthy living, and preserve and enhance historic properties.

Fiscal Responsibility
and Economic Vitality Support King County's prosperity and ensure ratepayer value through effective, efficient and equitable programs.

Quality Workforce
Develop and empower our most valuable asset — our employees; build internal capacity for excellence, equity and fairness in service delivery.

Acronyms

DOT Department of Transportation

FMD Facilities Management Division

SWD Solid Waste Division

WLR Water & Land Resources Division

WTD Wastewater Treatment Division