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Division: <br />Completed by: <br />Date: <br />Performance Measure 2017 Actual 2018 Estimated 2019 Projected <br />Active Projects Reviewed for Stormwater Management 17 19 20 <br />Completed Projects Involving Stormwater Management 5 8 14 <br />Inspections Related to Water Quality Protection 195 235 235 <br />% of Active Site Inspections Considered in Compliance 70% 70% 70% <br />Stormwater Basin Cleaned Out to Original Construction 2 0 1 <br />Stormwater Basin % Performance (7) <70% - Needs Considerable Maintenance, <br />(17) 70-80% - Needs Notable Maintenance, <br />(93) 80-90% - Needs Some Maintenance, <br />(198) >90% - Needs Little to No Maintenance <br />(5) <70% - Needs Considerable Maintenance, <br />(17) 70-80% - Needs Notable Maintenance, <br />(93) 80-90% - Needs Some Maintenance, <br />(200) >90% - Needs Little to No Maintenance <br />(5) <70% - Needs Considerable Maintenance, <br />(15) 70-80% - Needs Notable Maintenance, <br />(93) 80-90% - Needs Some Maintenance, <br />(208) >90% - Needs Little to No Maintenance <br />Public Education Outreach (Current, Expo, Mailings, etc.)Facebook Video Views 164, Website <br />Stormwater Pageviews 244, 3 Public Events, <br />and added reporting function on website. <br />100 New Resident Stormwater Utility FAQ, 10 <br />Lake Orono Improvement Association <br />Meetings, Facebook Video Views 300, Website <br />Stormwater Pageviews 270. <br />3 Social Media Postings, 100 New Resident <br />Stormwater Utility FAQ, 2 TMDL Education <br />Meetings, Facebook Video Views 350, Website <br />Stormwater Pageviews 290. <br />Permit Application Reviews (Single Family, additions, <br />decks etc.351 360 365 <br />Floodplain Permit Application Reviews (Required) 3 5 7 <br />TMDL Waste Load Reduction <br />Cartegraph Support <br />Continue Stormwater Program Guide Updates <br />and Implementation - required <br />Permit compliance <br />Apply for water quality grants <br />Review permit applications for new single <br />family residential homes, additions, decks, etc. <br />Obtain 2018 MS4 permit. This timeline may <br />extend into the year 2019 (permit covers a 5 <br />year period). <br />Ensure compliance is continous to protect water quality. <br />Maintain Municipal Separate Storm Sewer System (MS4) <br />Permit and Improve Water Quality <br />Ensure that all city water resource protection ordinances are considered in the preliminary <br />planning stages before building permits are issued <br />Division Performance Measures & Goals for 2019 <br />ObjectiveDivision Goal Task <br />Construct stormwater management projects that reduce nutrients entering Lake Orono <br />Electronically track stormwater assets, conditions and track potential illicit discharges <br />Engineering <br />Brandon Wisner <br />June 1, 2018 <br />Ensure that all construction site obtain required permits and continue to improve active <br />inspection compliance with the city building department. <br />Reduce the financial impact on the stormwater fund for future projects that reduce nutrient <br />loading to Lake Orono.