| Action |
Performance Measure |
Baseline |
Target |
Date |
Third Qtr FY 2006 |
Projected Cost |
| Objective 1: Maintain annual attainment of federal health-based air quality standards by responding to increasing pressures on air quality. |
| Promote air quality benchmark improvements to stakeholders by providing outreach and education on ways to improve air quality. |
# of Air Quality Outreach Events |
60 |
65 |
9/30/06 |
87
|
Resources Allocated |
| Promote and increase the use of alternative fuel vehicles as part of the County Fleet. |
# of Alternative Fuel Vehicles in County Fleets |
119 |
169 |
9/30/10 |
106
|
$92,000 Annually (vehicles)
$90,000
Capital
(fueling
station) |
| Promote construction, operation, and maintenance of energy-efficient County buildings, including Certified Green Buildings. |
Efficient Energy Usage (Kwatts hr/sq ft/yr) |
26 kilo-watt hr per sq ft |
26 kilo-watt hr per sq ft |
Ongoing |
27
|
Resources Allocated |
| Objective 2: Institute or maintain programs to prevent pollution impacts to the groundwater and to improve the quality of surface water discharges to achieve a 2% reduction in pollutant loads by 2008. |
| Promote environmental advocacy by rewarding businesses for environmental license compliance and innovation in pollution prevention through the annual Emerald Awards program. |
# of Businesses Applying for Emerald Award |
27 |
40 |
9/30/06 |
44
|
Resources Allocated |
| Promote and implement safe disposal of residential, governmental and institutional electronic waste materials. |
Pounds of
Lead Safely Recycled/
Disposed Of |
28,200 |
43,150 |
10/1/07 |
N/A
|
$40,000 |
| Promote awareness of stakeholder impacts on waterways by supporting Water Matters Day public awareness campaign. |
Attendance
at Water Matters Day |
1,900 |
2,550 |
9/30/10 |
4,000
|
Resources Allocated |
Educate hotel industry on environmental
and economic benefits of instituting the
green hotel program. |
# of Establishments Certified Under State's Green Lodging Certification Program |
0 |
5 |
9/30/10 |
0
|
Resources Allocated |
Implement the Water Matters Program
(e.g. NatureScape Irrigation Service) in order to educate users on how to decrease landscape irrigation demands. |
# of Irrigation Service Inspections |
Not Available |
200
per year |
9/30/10 |
121
|
$133,000 annually plus $61,625 OGA |
| Continue implementation of five-year storm water management license renewal program in areas subject to Broward County government jurisdiction. |
# of Surface Water Management License Renewals Within Broward County's Jurisdiction |
162 |
170
per year |
Ongoing |
120
|
Resources Allocated |
| Require unlicensed properties to acquire storm water management licenses during the site redevelopment process. |
% of Developed Land Not Subject to Surface Water Management |
38% |
Consistent with rate of major redevelop-ment |
Ongoing |
36.94%
|
Resources Allocated |
| Implement the requirements of the National Pollutant Discharge Elimination System (NPDES) five-year storm water permit to improve water quality of non-point source runoff. |
% of Municipal Storm Sewer Systems Monitored Found to Meet Water Quality Standards |
99% |
99% |
Ongoing |
N/A
|
$265,000
Operating
OGA |
| Objective 3: Maintain beaches of sufficient dimension (greater than 75 feet in width) to provide storm protection and recreational opportunities through 2010. |
| Complete beach renourishment project. |
# of Miles of Renourished Beach |
0 |
6.2 |
4/1/06 |
6.2
|
$40,000,000
Budgeted Capital including OGA reimburs-ements |
| 5.2 |
4/1/09 |
|
$23,000,000
Capital |
| Complete engineering and design of sand bypass project. |
% of Plans and Permits Completed |
0 |
100% |
12/1/07 |
5%
|
Resources Allocated |
Assist remaining two cities (Hillsboro Beach
and Hallandale Beach) in applying for Blue
Wave status. |
# of Blue Wave Beaches |
5 |
7 |
1/1/08 |
0
|
Resources Allocated |
| Implement a coastal water quality monitoring plan to develop baseline data upon which to base long term management decisions. |
# of Sites Monitored |
0 |
10 |
9/30/08 |
4
|
Resources Allocated |
| Objective 4: Promote better land management by encouraging Florida-friendly landscaping of private lands and by improving access and management of publicly-held green areas by an average of 200 acres annually for five years. |
| Deliver educational presentations for County and other municipal employees to increase the number of certified sites in the County. |
# of Presentations Delivered Annually |
0 |
5 |
1/1/06 |
6
|
Resources Allocated |
| Complete a Master Plan for Everglades Holiday Park. |
% of Plan Completed |
0 |
100% |
9/30/06 |
|
$150,000 |
| Develop resource management plans for sites under County control. |
# of Approved Resource Management Plans |
4 |
15 |
6/30/07 |
|
Resources Allocated |
| Coordinate with Cities to facilitate completion of management plans for acquired sites under municipal control. |
% of Total Sites With Management Plans |
18% |
100% |
1/1/08 |
60%
|
Resources Allocated |
| Develop and seek approval for master plans on County-managed sites. |
# of Master Plans Developed |
3 |
15 |
1/1/09 |
|
Resources Allocated |
| Promote responsible environmental stewardship and create habitat County-wide through the NatureScape Program (National Wildlife Federation or Florida Yards and Neighborhoods Certification) by certifying 7,000 sites over the next 10 years. |
Cumulative # of Sites Certified |
564 |
3,500 |
9/30/10 |
1,250
|
Resources Allocated |
| Deliver educational programs for the public to increase the number of certified sites. |
# of Presentations Delivered Annually |
50 |
50 |
Ongoing |
30
|
Resources Allocated |
Support the NatureScape objectives of planting native flora as part of grants awarded by Broward Beautiful.
|
% of Grant Projects Achieving 50% Native Planting |
Not Available |
100% |
Ongoing |
100%
|
Resources Allocated |
