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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 /> EYE <br /> Input Measures: <br /> Total cost of operations <br /> Total maintenance cost <br /> Current year capital expenditures .; <br /> Asset value of thd'ns'!Ll(n as of June 30, 1994 <br /> 7 # 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 leaning, inspection <br /> Miles of ditches constructed/repaired <br /> Miles/% of ditches sdheduled for construction/repair <br /> # of catch basins/rnlets cleaned, installed/repaired <br /> V% of catch basins/iinlets scheduled for leaning, construction/ lion/ repair • <br /> acres of retention ponds leaned <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 life 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 inspections 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. & nateral 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 /> 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 /> t 5 <br />