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Division / Program:Storm Drainage <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’sactivities are accounted for in the Storm Drainage Fund. <br />2018Goals and Objectives <br />Survey 5-10 storm ponds to analyze sediment load and water quality functional performance. <br />Apply for watershed district, state, and/or other cost share funding for the implementation or <br />expansion of storm water best management practices. <br />Complete a sub-watershed analysis of the Fairview Trunk Storm system in order to identify viable <br />project locations for future flood mitigation efforts. <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 />Financial Summary <br /> <br />20142015201620172018$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personnel Services$383,273$392,438$338,708$404,700$408,620$3,9201.0% <br />Supplies & Materials87,93281,50375,32886,50084,400(2,100)-2.4% <br />Other Services & Charges568,800635,059637,562747,100692,700(54,400)-7.3% <br />Capital Outlay178,7573,79548,4001,169,5001,090,000(79,500)-6.8% <br />Total$1,218,762$1,112,795$1,099,997$2,407,800$2,275,720$(132,080)-5.5% <br />FTE's4.204.204.204.204.20 <br />2018Budget Impact Items <br />Personnel increases include a 2.75% cost-of-living increase for city staffand wage-step increases <br />for eligible employees. <br />Decrease in ‘Other Services & Charges’due to the elimination of funding for the Stormwater Plan <br />update which was completed in 2017. <br />Capital Outlay provides for the scheduled replacement and rehabilitation of infrastructure, vehicles, <br />and equipment which can fluctuate from year to year. <br />2016/2017Achievements <br />Repaired 186 storm water inlets. <br />Awarded project for the rehabilitation of the Walsh Storm Sewer Lift Station located within Midland <br />Hills Golf Course. <br />Secured funding for a storm water reuse system at Evergreen Park. <br />Implemented a new Storm Water Asset Management Program which helps quantify and prioritize <br />pond maintenance as well as model degradation of the performance of the ponds. <br />56 <br /> <br />