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3.0 2023 BUDGET 08-08-2022
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08-08-2022 SPECIAL BUDGET
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3.0 2023 BUDGET 08-08-2022
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Performance Measures 8� Goals for 2023 <br />Division: Storm Water <br />Com leted b: Brandon Wisner <br />Performance Measure 2020 Actual 2021 Actual 2022 Estimated 2022 YTD 2023 Projected <br />Active Stormwater Pro�ects Reviewed 11 12 15 8 15 <br />Com leted Stormwater Pro�ects 5 6 8 0 10 <br />Water Qualit Ins ections 245 265 300 140 300 <br />Active Site Ins ections in Com liance 70% 70% 70% 70% 70% <br />Stormwater Basin Cleaned 1 1 0 0 0 <br />Stormwater Basin % Performance: <br /><70% - Considerable Maintenance 4 5 6 6 6 <br />70-80% - Notable Maintenance 17 18 20 21 21 <br />80-90% - Some Maintenance 93 92 90 94 94 <br />>90% - Little to No Maintenance 226 228 235 236 240 <br />Permit A lication Reviews 370 349 370 158 360 <br />Division Goal Goal Objective/Task <br />Maintain Municipal Separate Storm Sewer System (MS4) Ensure compliance to protect and improve water quality and continue Stormwater <br />Permit Pro ram Guide u dates and im lementation <br />Construct stormwater management projects that reduce nutrients entering Lake <br />TMDL Waste Load Reduction Orono <br />Electronically track all stormwater assets, conditions and track potential illicit <br />Asset Mana ement dischar es <br />Ensure that all construction site obtain required permits and continue to improve <br />Permit com liance active ins ection com liance with the cit buildin de artment. <br />Reduce the financial impact on the stormwater fund for future projects that reduce <br />A I for water ualit rants nutrient loadin to Lake Orono. <br />Ensure that all city water resource protection ordinances are considered in the <br />Review ermit a lications reliminar lannin sta es before buildin ermits are issued <br />
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