FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Demonstrate Leadership in Climate Action

Strategic Plan Goal:

Continue the investment and reinvestment in Best Management Practices.

Department Goal:

Provide plan review and inspection of Best Management Practices for stormwater quality improvements.

Department Objective:

Performance Measures:

Stormwater Quality BMP – Grant Applications

FY 2021 Projected

FY 2022 Estimate

FY 2018 FY 2019 FY 2020

Number Funded

36

28

25

25

25

Amount

$51,312

$40,185

$30,813

$30,000

$30,000

Creek Maintenance – Grant Applications

FY 2021 Projected

FY 2022 Estimate

FY 2018 FY 2019 FY 2020

Number Funded

5

7

15

10

10

Amount

$19,650

$32,020

$110,350

$60,000

$60,000

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Demonstrate Leadership in Climate Action

Strategic Plan Goal:

Integrate volunteers to perform labor intensive water quality related projects.

Department Goal:

Cost effectively satisfy the regulatory requirements of our stormwater permit while engaging the public in activities and education.

Department Objective:

Performance Measures:

CY 2020 Projected

CY 2021 Estimate

CY 2017*** CY2018**** CY 2019

Stormwater Volunteer Program

Events

40

27

22

0 0 0

2

Volunteers

814

788

468

30

Volunteer Hours

2,615

1,898

1,836

120

Value

$59,439

$44,432

$42,980

$0

$3,000

****amount is calculated using FEMA's Volunteer rate for Iowa $23.41/hour *** amount is calculated using FEMA’s Volunteer Rate of $22.73/hour ** amount is calculated using FEMA’s Volunteer Rate of $22.95/hour

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