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Division:Completed by:Date: 6/11/2025Performance Measure 2022 Actual 2023 Actual 2024 Actual 2025 Estimated 2025 YTD 2026 ProjectedActive Stormwater Projects Reviewed 10 6 12 10 5 8Completed Stormwater Projects 6 4 4 2 0 8Water Quality Inspections 275 280 280 285 120 320Active Site Inspections in Compliance70% 70% 70% 70% 70% 70%Stormwater Basin Cleaned 0 0 5 1 0 3Stormwater Basin % Performance: <70% - Considerable Maintenance663232 70-80% - Notable Maintenance 23 24 25 25 25 24 80-90% - Some Maintenance 92 92 92 92 92 92 >90% - Little to No Maintenance 230 230 235 240 239 245Permit Application Reviews351 352 320 345 205 350Review permit applicationsEnsure that all city water resource protection ordinances are considered in the preliminary planning stages before building permits are issuedApply for water quality grantsReduce the financial impact on the stormwater fund for future projects that reduce nutrient loading to Lake OronoEnsure compliance to protect and improve water quality and continue Stormwater Program Guide updates and implementationAsset ManagementPermit complianceMaintain Municipal Separate Storm Sewer System (MS4) PermitTMDL Waste Load Reduction Construct stormwater management projects that reduce nutrients entering Lake OronoElectronically track all stormwater assets, conditions and track potential illicit dischargesEnsure that all construction site obtain required permits and continue to improve active inspection compliance with the city building departmentPerformance Measures & Goals for 2026StormwaterRyan SandhoefnerDivision GoalGoal Objective/TaskPage 20 of 42