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Divisions Performance Measures & Goals for 2017 <br /> Division: Stormwater <br /> Completed by: Brandon Wisner <br /> Date: May 31, 2016 <br /> Performance Measure 2015 Actual 2016 Estimated 2017 Projected <br /> Active Projects Reviewed 11 16 20 <br /> Completed Projects 8 13 16 <br /> Inspections Related to Water Quali Protection 190 205 215 <br /> %of Active Site Inspections Considered in <br /> Compliance 70% 70% 70% <br /> Stormwater Basin Cleaned Out to Original <br /> Construction 2 3 3 <br /> Stormwater Basin % Performance <br /> <70%-Needs Considerable Maintenance 7 5 5 <br /> 70-80%- Needs Notable Maintenance 17 17 15 <br /> 80-90%- Needs Some Maintenance 93 93 92 <br /> >90%- Needs Little to No Maintenance 196 199 207 <br /> 5 Social Media Postings, <br /> 4 Current Articles, 100 100 New Resident <br /> Public Education Outreach(Current, Expo, New Resident Stormwater Utility FAQ,2 <br /> 4 Current Articles, 2 Stormwater Utility FAQ TMDL Education <br /> Mailings, etc.) Public Events,and added and 6 Lake Orono Meetings, 1 Green Roof <br /> reporting function on Improvement Association Installation for Public <br /> website. Meetings. Education. <br /> 1 Installation and 50 <br /> Visitors(MS4 Permit <br /> Green Roof Installation at WWTP Facility 0 Feasibility Education <br /> Division Goal Related Goal Objective <br /> TMDL Waste Load Reduction-Construct stormwater management projects <br /> that reduce nutrients entering Lake Orono <br /> Cartegraph Support- Electronically track stormwater assets,conditions and <br /> track potential illicit discharges <br /> Continue Stormwater Program Guide Updates and Implementation- required <br /> Maintain Municipal Separate Storm Sewer <br /> System (MS4)Permit and improve Water <br /> Quality Green Roof Installation at WWTP Facility-Achieve MS4 education <br /> requirement <br /> Permit compliance-ensure that all construction sites obtain required permits <br /> Apply for water quality grants- Reduce the financial impact on the stormwater <br /> fund for future projects <br />