FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Promote an Inclusive and Resilient Economy Throughout the City, Strengthen Community Engagement and Intergovernmental Relations Protect the City’s natural resources and waterways for public health, recreation opportunities and development. Meet or exceed DNR permit requirements for sanitary sewer systems.

Strategic Plan Goal:

Department Goal:

Department Objective:

Performance Measures: Carbonaceous Biochemical Oxygen Demand (CBOD) – Percent Removal*

Goal FY 2022 Estimate 98.0% 98.9% 98.6% 98.7% 98.6% 98.7% FY 2018 FY 2019 FY 2020 FY 2021 Projected

Total Suspended Solids (TSS) – Percent Removal*

Goal FY 2022 Estimate 98.0% 98.2% 98.2% 98.1% 98.2% 98.2% FY 2018 FY 2019 FY 2020 FY 2021 Projected

Ammonia (NH3) – Percent Removal*

Goal FY 2022 Estimate 97.0% 94.6% 94.0% 85.3% 90.0% 94.0% FY 2018 FY 2019 FY 2020 FY 2021 Projected

* Higher Number is Better

Protect public and private property from water damage and health hazards. Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Promote an Inclusive and Resilient Economy Throughout the City, Strengthen Community Engagement and Intergovernmental Relations

Strategic Plan Goal:

Department Goal:

Control Sanitary Sewer Overflows (SSO – sewer backups).

Department Objective: Performance Measures:

Number of SSOs per Year**

FY 2021 Projected

FY 2022 Estimate

FY 2018 FY 2019 FY 2020

12

12

6

5

5

Sewer Jetting, Miles per Year*

FY 2021 Projected

FY 2022 Estimate

FY 2018 FY 2019 FY 2020

27

36.0

43

53

53

Video Inspection, Miles per Year*

FY 2021 Projected

FY 2022 Estimate

FY 2018 FY 2019 FY 2020

45

27.5

21

31

31

* Higher Number is Better

** Lower Number is Better

403