FYE 14 Budget prelim - City of Norman

CITY OF NORMANGOALS:DIVISION SERVICE EFFORTSAND ACCOMPLISHMENTSSTORM WATER DRAINAGE DIVISION• To manage and perform maintenance and construction of streets, alleys, bridges, culverts, channels and stormsewers.• To manage and maintain roadside and drainage maintenance.• To manage and perform snow/ice control, flood damage control, and respond to emergency situations.• To aid in the Norman City Council strategic plan, vision, and goals for a functional, attractive, and clean andgreen Norman.OBJECTIVES:• Manage and provide response to citizen’s maintenance requests and the City of Norman Action Centernotifications within a twenty-four hour response time.• Provide efficient storm water sewer system.• Manage storm water conveyance channel systems.• Weather related response.• Maintain clean streets and storm water runoff by sweeping of curb and gutter streets.PERFORMANCE MEASUREMENTS - RESULTS REPORT:FYE 11 FYE 12 FYE 13 FYE 14ACTUAL ACTUAL PLAN ESTIMATE PROJECTEDPERFORMANCE INDICATORS:Mechanically sweep 500 curb miles per month 75% 80% 75% 50% 50%Inspect and clean 100% of the urban drainage 40% 30% 50% 25% 50%inlets three times per yearMow 15 miles of urban right-of-way, eight (8) 85% 90% 90% 25% 75%times per yearMow 148 miles of rural right-of-way, three 100% 100% 100% 100% 100%times per yearMow 2,271,548 square-feet (52 acres) of open 80% 90% 90% 75% 90%drainage ways, six times per yearApply chemical vegetative control to 100 35% 35% 50% 20% 50%urban/rural ROW-miles, one (1) time per yearPermit all earth disturbing operations over 1 100% 90% 90% 90% 90%acre in sizePerform erosion control inspections of 100% 100% 100% 100% 100%permitted sites within 30 daysRespond to storm water pollution complaints 90% 95% 90% 100% 95%with 24 hours of the timeInspect City facilities identified as potentialstorm water pollution sources50% 75% 50% 50% 50%Notes to Results Report:ROW – Right-of-WayANNUAL BUDGET247