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Performance Measures & Goals for 2024 <br />Division: <br />Storm Water <br />Completed by: <br />Brandon Wisner <br />Performance Measure <br />2020 Actual <br />2021 Actual <br />2022 Actual <br />2023 Estimated <br />2023 YTD <br />2024 Projected <br />Active Stormwater Projects Reviewed <br />11 <br />12 <br />10 <br />8 <br />4 <br />8 <br />Completed Stormwater Pro ects <br />5 <br />6 <br />6 <br />5 <br />0 <br />5 <br />Water Quality Inspections <br />245 <br />265 <br />275 <br />260 <br />120 <br />270 <br />Active Site Inspections in Compliance <br />70% <br />70% <br />70% <br />70% <br />70% <br />70% <br />Stormwater Basin Cleaned <br />1 <br />1 <br />0 <br />0 <br />0 <br />6 <br />Stormwater Basin % Performance: <br /><70% - Considerable Maintenance <br />4 <br />5 <br />6 <br />6 <br />6 <br />4 <br />70-80% - Notable Maintenance <br />17 <br />23 <br />23 <br />25 <br />23 <br />19 <br />80-90% - Some Maintenance <br />93 <br />92 <br />92 <br />90 <br />90 <br />90 <br />>90% - Little to No Maintenance <br />226 <br />228 <br />230 <br />232 <br />232 <br />236 <br />Permit Application Reviews <br />370 <br />349 <br />351 <br />353 <br />351 <br />355 <br />Division Goal <br />Goal Objective/Task <br />Maintain Municipal Separate Storm Sewer System (MS4) <br />Ensure compliance to protect and improve water quality and continue Stormwater Program Guide <br />Permit <br />updates and implementation <br />TMDL Waste Load Reduction <br />Construct stormwater management projects that reduce nutrients entering Lake Orono <br />Asset Management <br />Electronically track all stormwater assets, conditions and track potential illicit discharges <br />Permit compliance <br />Ensure that all construction site obtain required permits and continue to improve active inspection <br />compliance with the city building department. <br />Apply for water quality grants <br />Reduce the financial impact on the stormwater fund for future projects that reduce nutrient loading to <br />Lake Orono. <br />Review permit applications <br />Ensure that all city water resource protection ordinances are considered in the preliminary planning <br />stages before building permits are issued <br />