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Division Performance Measures & Goals for 2016 <br />Division: Storm Water <br />Completed by: Brandon Wisner <br />Date: May 29, 2015 <br />Performance Measure <br />2014 Actual <br />2015 Estimated <br />2016 Projected <br />Active Projects Reviewed for Stormwater Management <br />4 <br />8 <br />10 <br />Completed Projects Involving Stormwater Management <br />4 <br />5 <br />6 <br />Infrastructure Asset Management System Upgrades <br />1 <br />2 <br />Maintenance <br />Inspections Related to Water Quality Protection <br />430 (including Pond Inspections) <br />90 <br />100 <br />% of Active Site Inspections Considered in Compliance <br />65% <br />70% <br />70% <br />Ordinance Sections Updated for Stormwater Mgmt <br />0 <br />5 <br />0 <br />Stormwater Basin Cleaned Out to Original Construction <br />0 <br />2 <br />3 <br />(7) <70%- Needs Considerable Maintenance, <br />(7) <70% - Needs Considerable Maintenance, <br />(6) <70% - Needs Considerable Maintenance, <br />Stormwater Basin % Performance <br />(19) 70-80% - Needs Notable Maintenance, <br />(17) 70-80% - Needs Notable Maintenance, <br />(18) 70.80% - Needs Notable Maintenance, <br />(93) 80-90% - Needs Some Maintenance, <br />(93) 80-90%- Needs Some Maintenance, <br />(93) 80-90% - Needs Some Maintenance, <br />(194) -90% - Needs Little to No Maintenance <br />(196) >90% - Needs Little to No Maintenance <br />(196) >90% - Needs Little to No Maintenance <br />Public Educ Outreach (Current, Expo, Mailings, etc.) <br />1 Current article <br />2 Current articles (reaches 11,278 properties) , <br />5 <br />1 direct mailing, and 1 Expo <br />Related Vision Statement <br />Division Goal <br />Continue Stormwater Program Guide Updates and <br />Implementation C9 -Improve Water Quality <br />Carlegraph Support iC9 - Improve Water Quality <br />Maintain, plan and install of Stormwater BMPs iC9 - Improve Water Quaiily <br />rcity <br />9 & B4 - City Day at Schools, Community <br />Stormwater Management Education for the Public (MS4) ducation: walking tours, history, water quality, <br />staff training <br />Comments <br />