FY 24 APPROVED OPERATING BUDGET

Harford County Department of Public Works Stormwater Management FY 2024 Performance Measure Report

Vision: Harford County Government serves with the highest levels of professionalism, collaboration, and innovation in public service. Mission: To govern with integrity, competency, and efficiency, improving the quality of life for all Harford countians Alignment to Countywide Strategic Goals Honest Government - Doing what is right on behalf of the citizens we serve. Fiscal Responsibility - Managing taxpayer funds responsibly, efficiently, and effectively; governing within our means. Strong Families - Building & maintaining public infrastructure and facilities; promoting open space and protecting our environment. Public Safety - Preparing for emergencies, deploying first responders on-time to every part of our County, mitigating disasters, and supporting law enforcement Excellence in Education - Investing in the classroom; focusing on student achievement; creating quality employment and intern opportunities Economic Prosperity - Attracting and retaining high quality business and meaningful jobs.

Performance Measures 1 - Number of Assigned Stormwater Inspectors

Actual FY 22 Actual FY 23 Estimate FY 24 Change

2.50

2.40

2.50

2 - Number of SWM/BMP Inspections by Due Date

1,056

1,227

1,300

3 - Number of Inspections per assigned Inspector

422

511

520

Performance Measure 1: Number of Assigned Inspectors ABOUT THIS MEASURE:

This tracks how many inspectors are assigned to perform triennial SW inspections

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

Complete triennial SWM Facility /BMP inspections by the due date for at least 400 inspections/assigned FT inspector.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Retirement of Lead Inspector (Christy Joyce) and budget for consultant inspectors. New Inspection group Lead.

Performance Measure 2: Number of SWM/BMP Inspections by Due Date ABOUT THIS MEASURE: This tracks the number of SW inspections were performed over the past Fiscal Year

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

SW facilities are being inspected per State guidelines and Harford County Code Section 214. Must be tracked to ensure MS 4 NPDES permit Compliance.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE: Weather, BMP complexity and age.

96