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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 />Maintain our storm water system to protect Coal Creek specifically and the natural and <br />built environment generally. Proactively reduce pollutants in the water by educating the <br />public, sweeping the streets, maintaining an efficient & effective storm water system and <br />leveraging intergovernmental partnerships. <br />INDICATOR <br />UNIT <br />2018 <br />ACTUAL <br />2019 <br />ESTIMATED <br />2020 <br />PROJECTED <br />2021 <br />PROJECTED <br />Workload <br />Inlets Cleaned <br />Count/Total <br />158/962 <br />178/962 <br />198/1000 <br />198/1000 <br />Quality Monitoring Tests <br />Tests <br />12 <br />12 <br />12 <br />12 <br />Street Sweeping <br />Lane Miles <br />3,058 <br />3,000 <br />3,000 <br />3,000 <br />Public Information and Education <br />Items <br />Events <br />10 <br />8 <br />8 <br />8 <br />Efficiency <br />Cost per Mile of Collection System' <br />$/Mile <br />$3,952 <br />$4,000 <br />$4,000 <br />$4,000 <br />Maintenance and Repairs per FTE <br />MR/FTE <br />201 <br />280 <br />280 <br />280 <br />Effectiveness <br />CDPHE Compliance <br />Target = Yes <br />Full Compliance <br />Yes <br />Yes <br />Yes <br />Yes <br />Number Illicit <br />Discharges <br />Target = 0 <br /># <br />7 <br />10 <br />15 <br />15 <br />"Storm Drainage <br />(Flooding <br />Management)" <br />Rating2 <br />Target = 100 <br />% Excellent or <br />Good <br />89% <br />89% <br />89% <br />89% <br />Number of Times <br />Each Street is <br />Swept <br />Target = 2 <br />Times <br />2 <br />2 <br />2 <br />2 <br />1 Year-to-year variance is related to basins and locations change annually. <br />2 Based on most recent Citizen Survey results. <br />38 <br />