FY26 Proposed Budget

Stormwater

Partnerships and Engagement

Strategic Plan Value:

Continue the investment and reinvestment in Best Management Practices. Provide plan review and inspection of Best Management Practices for stormwater quality improvements.

Department Goal:

Department Objective:

Performance Measures: Stormwater Quality BMP – Grant Applications

FY 2025 Projected

FY 2026 Estimate

FY 2022 FY 2023 FY 2024

Number Funded

38

76

63

75

75

Amount

$34,393

$65,856

$58,105

$65,000

$65,000

FY 2025 Projected

FY 2026 Estimate

Creek Maintenance – Grant Applications

FY 2022 FY 2023 FY 2024

Number Funded

7

2

1

2

2

Amount

$59,200

$15,100

$21,500

$35,000

$35,000

80

$1

0 10 20 30 40 50 60 70

$1

$1

$1

$0

$0

$0

FY 2022

FY 2023

FY 2024

FY 2025 Projected

FY 2026 Estimate

SW BMP Grants Funded

Creek Grants Funded

Partnerships and Engagement

Strategic Plan Value:

Integrate volunteers to perform labor intensive water quality related projects. Cost effectively satisfy the regulatory requirements of our stormwater permit while engaging the public in activities and education.

Department Goal:

Department Objective:

Performance Measures: Stormwater Volunteer Program

CY 2024 Projected

CY 2025 Estimate

CY 2021* CY 2022* CY 2023

Events

18 50 96

2

7

4

6

Volunteers

52

81

50 50

75

Volunteer Hours

156

148

100

Value

$2,534

$4,118

$3,996

$1,320

$1,320

*amount is calculated using FEMA's Volunteer rate for Iowa $26.4/hour

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