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Goals <br />Utilities Program Key Indicators <br />Stormwater Sub -Program <br />Ensure safe, reliable, great tasting water; properly treated wastewater; effective <br />stormwater control; successfully managed solid waste; and competitive prices for all <br />services. <br />Objectives <br />Protect the environment and waterways, enhance and improve the water quality in Coal <br />Creek. Proactively reduce pollutants by educating the public and entering <br />intergovernmental partnerships. <br />INDICATOR <br />UNIT <br />2015 <br />ACTUAL <br />2016 <br />ESTIMATED <br />2017 <br />PROJECTED <br />Context Data and General Information <br />Population <br />Residents <br />20,047 <br />20,100 <br />20,100 <br />$ Per Resident <br />Exp./ Resident <br />$??? <br />$??? <br />$??? <br />Workload <br />Miles of collection system to maintain <br />Miles <br />Debris grates requiring cleaning <br />Grates <br />Quality monitoring tests <br />Tests <br />Street Sweeping <br />Lane Miles <br />Public information and education items <br />Items <br />Maintenance and repair requests <br />Items <br />Design standards to maintain <br />Items <br />Regulations requiring compliance <br />Regulations <br />Efficiency <br />Cost per mile of collection system <br />$/Mile <br />Maintenance and repairs per FTE <br />MR/FTE <br />Effectiveness <br />CDPHE Compliance <br />Full Compliance <br />Yes <br />Yes <br />Yes <br />Overall Performance Ratingon Citizen <br />Survey of Storm Drainage <br />% Excellent or <br />Good <br />° <br />89 /° <br />% of Residents familiar with basic <br />Stormwater Standards' <br />° <br />/° <br />Best Management Practices followed3 <br />% of BMPs <br />Flooding when storm does not exceed <br />design capacity of infrastructure <br />Zero Incidents <br />1 <br />Based on periodic survey. <br />2 Based on the 2016 Citizen Survey results. <br />3 Based on identified list of BMPs and internal independent evaluation. <br />2 <br />