New Search
Ongoing Performance Indicators <br /> Stormwater Wetland Service (incomplete) <br /> (Note: ,FY 95 will be the base year for this data; in future years actual results <br /> will be recorded to show trends.) • <br /> FY95 <br /> Input Measures: <br /> Total cost of operations <br /> Total maintenance cost <br /> Current year capital expenditures <br /> Asset value of the systas of June 30, 1994 "1•11 <br /> # of employee hours <br /> # of FTE's <br /> Output Measures: . <br /> Miles of storm drain cleaned, inspected, installed/repaired <br /> Miles/% of storm drain scheduled for cleaning, inspection, repair <br /> Miles of ditches and creeks cleaned, inspected <br /> Miles/% of ditches/creeks scheduled for cleaning, inspection <br /> Miles of ditches constructed/repaired <br /> Miles/% of ditches scheduled for construction/repair <br /> # of catch basinsfinlets cleaned, installed/repaired <br /> #I% of catch basins/inlets scheduled for cleaning, construction/ repair <br /> acres of retention ponds cleaned <br /> acres of ditch ROW mowed •• <br /> acres of slope mowed <br /> # miles/acres of wetlands restored <br /> # miles/acres of wetlands maintained <br /> # of water quality facilities constructed <br /> Intermediate Outcome Indicators (of service effectiveness): <br /> Days rain exceeded storm drainage treatment capacity <br /> # of service requests received, investigated, completed, within goal time, by area <br /> # of service requests resolved within goal time <br /> # of times storm crews assisted property owners during intense storms <br /> # of emergency calls received, responded to, within goal time <br /> # of incidences of reported flooding or inadequate drainage <br /> # and amount of ffe and property damage due to flooding <br /> # of traffic accidents due to flooding <br /> # of damage claims due to flooding <br /> insurance rating . <br /> ' of nspections of unauthorized discharage into drainage system <br /> water quality before wetland and after <br /> volume of key pollutants in Amazon channel <br /> volume of key pollutants in runoff to Willamette river <br /> square miles of wetlands restored <br /> # of wetland intepretive sites dedicated <br /> Long Term Outcome Indicators (of service effectiveness): <br /> # and volume of flood situations <br /> # of incidences of disease due to surface water quality <br /> quality of water in the city's rivers, creeks, channels, ponds and wetlands <br /> impact of wetlands on flood control capacity, storm water quality, & nataral resources <br /> diversity of wildlife <br /> diversity of plant life <br /> Efficiency Indicators: <br /> Life expectancy of the drainage system, % of maintenance required annually <br /> Life expectancy of water quality facilities, % of maintenance required annually <br /> • <br /> Life expenctancy of restored wetlands, % of maintenance required annually <br /> Cost per square mile of total system, each component of system <br /> Cost per capita <br /> # capita per FTE , <br /> Other Information: <br /> Square Miles Served • <br /> Inches of rainfall this year by month <br /> Storms exceeding 5 year average <br /> Drainage Capacity of the System (volume, flow) <br /> Population <br /> # of possible drainage service properties in the city <br /> Assessed Valuation of the City <br /> (a: jvc:pW3:ongoing)07/05/94 <br />