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Department Performance Measures & Goals for 2014 <br /> Department: Environmental/CD Dept <br /> Completed by: Rebecca Haug <br /> Date: May 31, 2013 <br /> Performance Measure 2012 Actual 2013 Estimated 2014 Projected <br /> wetland related technical assistance 100 landowner contacts 125 landowner contacts 150 landowner contacts <br /> 5 violations 10 violations 10 violations <br /> 4 approved applications 7 approved applications 10 approved applications <br /> 1 enforcement actions 0 enforcement actions 0 enforcement actions <br /> Shoreland&Wild&Scenic related <br /> technical assistance approx.50 landowner contacts approx.50 landowner contacts approx.50 landowner contacts <br /> Floodplain related technical approx.50 landowner contacts approx.30 landowner contacts approx.30 landowner contacts <br /> assistance 5 FEMA application assistance 5 FEMA application assistance 5 FEMA application assistance <br /> Related Vision Statement Goal <br /> Goal Objective(s) Resources Required Other Comments <br /> Comply with State and Federal Continue to administer and enforce the Staff expertise,professional services <br /> Regulations Shoreland,Floodplain,Wild&Scenic River and activities to meet requirements of <br /> Ordinance and Wetland Conservation Act the wetland,shoreland,and Residents are continuing to need <br /> Rules and Regulations floodplain rules and regulations set assistance to determine whether they <br /> by the state and federal government need flood insurance. With the <br /> increase in the housing market,more <br /> calls and inspections are requested <br /> to determine what can be done with <br /> property as it relates to shoreland, <br /> floodplain and wetland rules. <br /> Seek funds for the restoration of the With the NRHP designation,the HPC will be Staff time for fundraising efforts The water tower received NRHP and <br /> Elk River Water Tower seeking funds for restoration to beautify and and/or grant research,preparation, this opens the door to additional <br /> maintain the water tower as a tie into the implementation and monitoring and funding and creates an opportunity to <br /> historical connections to the past. potenially City funding for match partner with the ERMU. <br /> Seek grant funds to purchase historic Along the trail at Bailey Point Park Reserve, Staff time for fundraising efforts This project creates a partnership <br /> trail markers for Bailey Point Park historic markers will be placed with information and/or grant research,preparation, with SCSU and the Sherburne <br /> Reserve using the information about the history of the site in an effort to implementation and monitoring and History Center doing the research. <br /> created by SCSU students in 2012. beautify the trail and create a connections to potenially City funding for match <br /> the past <br /> Create partnerships with schools, Promote and educate about history of Elk Staff time Having good parternships helps in <br /> businesses and churches River and water resource rules and regulatiosn achieve compliance with rules and <br /> regulations and educating about the <br /> history of Elk River <br />