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Measurable Goal Status <br />Measurable Goal(s) <br />9 <br />O <br />N <br />o <br />e0 <br />Done February 4, 2005 <br />c <br />0 <br />0 <br />m <br />Annual Public /City Council Meeting <br />1) Prepare notice of public meeting. <br />2) Prepare draft annual report for presentation at the public meeting. <br />3) Hold public meeting and reserve time in meeting agenda for public comment. Review written materials <br />prior to and at the public meeting. <br />4) Analyze the public comments and adjust the SWPPP where appropriate. Summarize comments and <br />changes in the final annual report. <br />9 <br />O <br />N <br />o <br />e0 <br />a <br />m <br />m <br />r) <br />m <br />To be completed 2006 <br />To be completed 2007 -2008 <br />To be completed 2008 <br />Field survey completed to identify inlets and storm piping system. <br />Following step to transfer information to electronic form has <br />begun. <br />Scheduled to be completed 2005 -2008 <br />Scheduled to be completed in 2008 <br />Scheduled to be completed in 2006 -2007. <br />Implementation scheduled for 2007 <br />To be investigated in 2005 <br />To begin in 2007 <br />Public Education and Outreach Program <br />!! 1)Track and record City public education and outreach activities related to each BMP 3 -02 -R to 3 -06. <br />Regulatory Program to Prohibit Non -Storm Water Discharge into the MS4 <br />1) Review current City ordinances, other City ordinances and on-Hine resources for potential programs that <br />could be implemented in the City by March 10, 2005. <br />2) Complete background and draft ordinance structure by March 10, 2006. <br />3) Begin formal ordinance development process by March 10, 2007. <br />4) process Complete and Council p p approval by March 10, 2008. <br />Storm System Outfall and BMP Map <br />1) Collect and digitize (as needed) existing plans and other known devices not on plans. <br />2) Verify accuracy, standardize map nomenclature and update map annually. <br />3) Complete MS4 Map <br />Illicit Inspection Program <br />1) Meet with neighboring cities to discuss the development and implementation of inspection and monitoring <br />program for illicit discharge detection. <br />2) Implement inspection program and track the number of inspections of areas for indentifying illicit <br />connections. <br />Illicit Discharge Training of City Staff <br />1) Explore opprtunity to coordinate with RWMWD for training by March 2006. <br />2) After March 2007, annually count the number of staff trained for illicit discharge detection and elimination. <br />6 <br />O <br />o <br />¢ <br />N <br />O <br />6 <br />M <br />O <br />V <br />O <br />o <br />O <br />-12 <br />