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Division / Program: Storm Drainage <br /> <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />Storm Drainage division provides for the management of storm water drainage in the City; including flood <br />control, pollution and contamination prevention, street sweeping, and the leaf-pickup program.The <br />Program’s activities are accounted for in the Storm Drainage Fund. <br />2016Goals and Objectives <br />Sweep all City streets at minimum bi-annually focusing on environmentally sensitive areas first with <br />vacuum sweeper. <br />Restore two storm ponding areas per year removing sediment resulting in improved water quality. <br />Continue catch basin repair and cleaning program. <br />Continuestorm sewer inspection an inventory program as required by NPDES permit. <br />Implement revised Watershed District rules as mandated. <br />Financial Summary <br /> <br />20122013201420152016$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$295,893$301,209$383,273$380,000$397,600$17,6004.6% <br />Supplies & Materials73,71566,35987,93281,00083,5002,5003.1% <br />Other Services & Charges596,611588,831568,800772,700781,2008,5001.1% <br />Capital Outlay27,754(7,203)178,7571,210,000860,000(350,000)-28.9% <br />Total$993,973$949,196$1,218,762$2,443,700$2,122,300$(321,400)-13.2% <br />FTE's4.034.034.204.204.20 <br />2016Budget Impact Items <br />Personnel increases include a 2.0% cost-of-living increase for City Staffand wage-step increases <br />for eligible employees. <br />Capital Outlay provides for the scheduled replacement and rehabilitation of infrastructure, vehicles, <br />and equipment which can fluctuate from year to year. <br />2014/2015Achievements <br />Constructed water quality best management improvements in conjunction with the pavement <br />rehabilitation program along Victoria Street. <br />Worked with residents resolving several backyard drainage issues. <br />Provided technical assistance to residents and property owners installing rain gardens and other <br />water quality improvements. <br />Began rehabilitation of the St Croix Stormwater Lift Station. <br />Collaborated with the Parks and Recreation department and the Capitol Region Wastershed District <br />on the installation of the UpperVilla Stormwater Reuse Project <br />58 <br /> <br />