RPD Strategic Plan | Page 22

Strategy Four: Inspire Stewardship Protect and enhance San Francisco’s precious natural resources through conservation, education, and sustainable land/facility management practices OBJECTIVE 4.1 Conserve and strengthen natural resources PERFORMANCE INDICATOR Water Use: Percentage reduction in potable water use, as measured by the SFPUCT PERFORMANCE TARGET Achieve annual reductions below 2013 baseline of 770,214 CCF through FY20 PERFORMANCE INDICATOR Tree replacement ratio PERFORMANCE TARGET Plant two new trees for every tree removed PERFORMANCE INDICATOR Diversion Rates: Percentage of waste material recycled or composted in support of SFE’s 0-50-100 Climate Action Strategy PERFORMANCE TARGET Using 2013 diversion rate of 50% as a baseline, achieve annual increases through FY20 Key Initiatives a) Continue implementing the Water Conservation Plan, emphasizing installation of low-flow fixtures, permeable pathways, water efficient landscapes, recycled water, and repair and replacement of irrigation systems b) Implement a programmatic tree maintenance and reforestation program that sustains a 15-year tree maintenance cycle c) Increase green waste production cycles and expand the compost product menu d) Obtain Bay Friendly Certification of public park landscapes and Audubon certification of public golf courses Lead Operations Operations Operations Operations Support Capital Administration Timeline FY16-17 FY17-19 FY19-20 Reduce water use for irrigation, compared to the 2013 baseline Complete low-flow fixture replacements Connect to recycled water system for irrigation in Golden Gate Park FY16-20 20 Administration FY16-20 FY16-20