PERFORMANCE MEASURES AND TARGETS. The parties agree that a combination of measures will be relied upon to monitor and assess productivity, efficiency and quality of service across the entire operation. Such measures will include, but will not be limited to:
PERFORMANCE MEASURES AND TARGETS. In carrying out the Project, the Recipient will use the following measures and aim to meet the following targets to assess its success in meeting the Project objective: Performance Measures Performance Targets GHG emissions reduction potential Lifetime GHG reduction: 3,773 tonnes CO2e Job creation Creation of up to two local full-time equivalent jobs to operate and maintain the CNG GHG emissions reductions resulting from the Diesel to CNG waste vehicle transition for the first 12 months of operation 20 tonnes CO2e Economic benefits to the community $35,000 per year savings in City fleet fuel costs from using CNG in first 12 months Number of users in the first 12 months of operation 3,000 CNG filling sessions for the whole station Number of Diesel powered waste collection vehicles in the fleet replaced by CNG powered waste collection vehicles 5 by the end of 2019 an additional 12 by the end of 2020 an additional 6 by the end of 2022 and an additional 14 by the end of 2025 - END OF PROJECT DESCRIPTION AND TIMELINES - SCHEDULE “D” BUDGET Project Expenditures Budgeted Cost Amount from the Funds Cash confirmed from other sources Value of confirmed in-kind staff support Sources of other funding or in-kind support When will expenditures be made CITY OF LONDON STAFF C.3.1 GHG emissions inventory, targets and plan $300.00($75/hour x 4hours) City of London May 2018
PERFORMANCE MEASURES AND TARGETS. 10.1 Annuity invoices tie with spreadsheets
PERFORMANCE MEASURES AND TARGETS. In carrying out the Project, the Recipient will use the following measures and aim to meet the following targets to assess its success in meeting the Project objective: Performance Measures Performance Targets GHG emissions reduction potential of the Bike Share System Gross GHG reduction: 2,675 tonnes CO2e Job creation Creation of at least three local full-time equivalent jobs to operate and maintain the bike share program GHG emissions reductions resulting from the bike share system for the first 12 months of operation 35 tonnes CO2e Economic benefits to the community 200,000 bike trips Number of users in the first 12 months of operation 6,000 users - END OF PROJECT DESCRIPTION AND TIMELINES - SCHEDULE “D” BUDGET Project Expenditures Budgeted Cost Amount from the Funds Cash confirmed from other sources Value of confirmed in-kind support Sources of other funding or in-kind support When will expenditur es be made STAFF
PERFORMANCE MEASURES AND TARGETS
