Master Proposed Book FY2023

Stormwater

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Demonstrate Leadership in Climate Action 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 2022 Projected

FY 2023 Estimate

FY 2019 FY 2020 FY 2021

Number Funded

28

25

26

25

25

Amount

$40,185 $30,813 $29,037 $30,000 $30,000

FY 2022 Projected

FY 2023 Estimate

Creek Maintenance – Grant Applications

FY 2019 FY 2020 FY 2021

Number Funded

7

15

17

15

15

Amount

$32,020 $110,350 $116,927 $70,000 $70,000

$0 $0 $0 $1 $1 $1 $1

10 15 20 25 30

0 5

FY 2019 FY 2020 FY 2021 FY 2022 Projected

FY 2023 Estimate

SW BMP Grants Funded

Creek Grants Funded

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Demonstrate Leadership in Climate Action 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 2022 Estimate

CY2018* CY 2019* CY 2020* CY 2021 Projected

Events

27

22

20

5

8

Volunteers

788

468

3

58 90

90

Volunteer Hours

1,898

1,836

120

135

Value

$44,432 $42,980

$2,809

$2,107

$3,160

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

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