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

King County Department of Natural Resources and Parks (DNRP) 2014 Performance Summary KING COUNTYENVIRONMENTALAND COMMUNITYCONDITIONS Indicators of Environmental and Community Conditions CLIMATE CHANGE• Health & environmental impacts• Greenhouse gas emissions 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 DNRP Performance Measures and Results COUNTY GOVERNMENT MEASURES GOAL 1Environment WASTEWATER RESOURCE RECOVERY• Reclaimed water• Biosolids• Biogas ENERGY PLAN IMPLE-MENTATION• Efficiency• Renewables STRATEGICCLIMATE ACTION PLAN• Greenhouse gas emissions• Resilience LAND & RESOURCE CONSERVATION • Stewardship incentive programs • Permanent conservation GREEN BUILDINGACHIEVEMENTSDNRP, DOT, DES PERMIT/ FACILITY COMPLIANCE• Wastewater• Solid Waste• Stormwater RESIDENTS’ STEWARDSHIP LEVELS• Yard care• Purchasing CHINOOK SALMON RESTORATION PROJECTS Cedar, Green, Snoqualmie, and White watersheds SOLID & HAZ. WASTE MGMT. GOAL 2People and Communities REGIONALTRAILACCESSPercent of residents within 1.5 miles VOLUNTEERISMParks, SWD, WLR FLOOD PROTECTION• National Flood Insurance Program rating• Work program implementation RECREATIONVIA PARTNERSHIPS· Users served· Community match JURISDICTIONAL PARTNERSHIPSSWD, WLR, WTD CUSTOMER SATISFACTIONSWD, WLR, WTD GOAL 3Fiscal and Economic RATES & FEESAgainst inflation and other jurisdictions SWD, WLR, WTD PARKS BUSINESS REVENUE User Fees, Enterprise Revenues EFFICIENCYOperational measures Parks, SWD, WLR, WTD CAPITAL INVESTMENTCompletion sched. Parks, SWD, WLR, WTD GOAL 4Quality Workforce EMPLOYEE AND WORKPLACE SAFETY WORKFORCE DIVERSITY EMPLOYEE SATISFACTION & WORKPLACE IMPROVE-MENTS LEADERSHIP DEVELOPMENT LOCAL FOOD ECOMONY· New acres in production· Acres in APD • Res. disposal rates• Res. recycling• Co. disposal rates • Haz. waste program

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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