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Division: <br />Completed by: <br />Date:May 21, 2024 <br />Performance Measure 2021 Actual 2022 Actual 2023 Actual 2024 Estimated 2024 YTD 2025 Projected <br />Active Stormwater Projects Reviewed 12 10 6 8 3 4 <br />Completed Stormwater Projects 6 6 4 5 1 2 <br />Water Quality Inspections 265 275 280 270 115 275 <br />Active Site Inspections in Compliance 70%70%70%70%70%70% <br />Stormwater Basin Cleaned 1 0 0 6 0 1 <br />Stormwater Basin % Performance: <br /> <70% - Considerable Maintenance 5 6 6 4 4 3 <br /> 70-80% - Notable Maintenance 23 23 24 19 19 19 <br /> 80-90% - Some Maintenance 92 92 92 90 90 90 <br /> >90% - Little to No Maintenance 228 230 230 236 236 240 <br />Permit Application Reviews 349 351 352 355 355 359 <br />Review permit applications Ensure that all city water resource protection ordinances are considered in the preliminary planning stages <br />before building permits are issued <br />Apply for water quality grants Reduce the financial impact on the stormwater fund for future projects that reduce nutrient loading to Lake <br />Orono. <br />Ensure compliance to protect and improve water quality and continue Stormwater Program Guide updates <br />and implementation <br />Asset Management <br />Permit compliance <br />Maintain Municipal Separate Storm Sewer System (MS4) <br />Permit <br />TMDL Waste Load Reduction Construct stormwater management projects that reduce nutrients entering Lake Orono <br />Electronically track all stormwater assets, conditions and track potential illicit discharges <br />Ensure that all construction site obtain required permits and continue to improve active inspection <br />compliance with the city building department. <br />Performance Measures & Goals for 2025 <br />Storm Water <br />Ryan Sandhoefner <br />Division Goal Goal Objective/Task <br />Page 24 of 38