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thvistonl t?ivt <br /> GOAL FY 95 Measure of Effectiveness, • Sechonl : _Secuonl <br /> Efficiency, or Customer Work Uni Worktlmt <br /> Satisfaction Target Lcad ist <br /> GOAL #4: Transition to Assess connectivity of the waterways* 6/30/95 Eng/ i/ Maint/ l_ <br /> • <br /> , , an integrated system Assess i mpactofiiatucai areas:.addedto the system * 6130/9 > Edy <br /> g_! <br /> that balances multiple The following are in place & address multiple objectives: date? <br /> objectives of drainage, - O &M manuals <br /> surface water quality, - Development standards <br /> and related natural - Comprehensive Basin Plans <br /> resources. — 'mi( - Completed Pilot Project (s ?) <br /> GOAL #5: , Enhance Change of public perception about the stormwater Admf / <br /> community stewardship pollution problem and how Eugenians can help: <br /> and citizen advocacy - industries • . Survey <br /> by improving the under- - commercial businesses results <br /> -, standing and awareness - the public at large <br /> of the value of water and - city staff Numberof <br /> related natural resources. - other government agencies changed <br /> practices : <br /> GOAL #6: Manage the fenbfjr unit gists develop a capacity fo aggregate 6/ 0 9 Adm/ J <br /> stormwater service as l budgef rld actual cost activity area <br /> cost- effectively as Positive benchmark to private contractor costs ?? ?? E'Y 0.5? Malntf . . / Ad / possible. <br /> GOAL #7: Maintain and Funds obtained from federal, state, private, and $ amount/ Engt 1 <br /> refine an equitable voluntary sources to reduce reliance on user fees. each source <br /> funding strategy. User fees recognize and reward customer impact on Impervious Adml : / <br /> the stormwater system. surfer& <br /> trip gener <br /> caicilattott <br /> implem <br /> GOAL #8: }- • ish a d in place <br /> level of k • wled eab = for stor'ri and arrib►ent water quality monrtoring: 6/30195 W /: t <br /> the sto - terl� '° ea 4 for ttp-to - date inve and reaps of the s 6/30/95 En <br /> system at enables = event monitor*ng 6130195 WNW : / <br /> ns to m nape it s - for stormwater system maintenance 613019 Marntl Engl /_ <br /> perform nce <br /> NIIIIII <br /> FY 95 WORKPLAN <br /> As described earlier, the work-of Stormwater service can be organized into nine major activity areas: • <br /> System Design, Planning ` ; .._ ., Inspection, Enforcement & Monitoring <br /> Land Development Regulation Voluntary Resource Protection <br /> Conveyance System Maintenance Serivice Administration <br /> ...[R elated Wetland/Natural Resource Management Capital Projects <br /> etland Mitigation Bank <br /> A FY 95 workplan for each of these areas is attached. The work outlined is designed to support achievement of the <br /> above long term service goals. , <br /> SERVICE STAFF . <br /> Include a section that describes the various staff, across several divisions, that make up the service <br /> team (possibly by a graphic ?). <br /> 1 (Note: this is a preliminary information gathering step required to be able to identify possible performance indicators for this goal.) <br /> (a:jvc: pw3:overgoa /21 /94 <br />