Initiative: Sewer Pump Station Deragging Program
Milestone
- Install deragger device or comminutor and/or target communications. | Target date: Dec. 31, 2026
Performance Measure
- Number of deragging work orders completed.
Initiative: Water Service Line Inventory Database
Milestones
- Publish public water service line inventory map to public. | Target date: Oct. 16, 2024
- Distribute unknown water service line material communications to customers. | Target date: Nov. 16, 2024
- Continue WSL field investigation work. | Target date: July 1, 2028
Performance Measures
- Number of water service line materials identified.
- Water service line inventory map page views.
Initiative: Princess Anne Water Transmission Main Grant
Milestones
- Ensure Installation Resilience Grant application is written and submitted in accordance with the Office of Local Defense Community Cooperation (OLDCC) process. | Target date: Nov. 15, 2024
- Submit required documentation outlined in the Grant Award and connect with OLDCC project manager for assistance with grant requirements. | Target date: Dec. 15, 2024
- Obtain acceptance of grant, create capital project, and appropriate funding from City Council. | Target date: Jan. 7, 2025
- Solicit and award a design services contract in compliance with the grant requirements procurement process. | Target date: June 7, 2025
- Ensure project deliverables for the preliminary design meet the City's expectations for quality and timeliness. | Target date: March 7, 2026
Performance Measures
- Number of project deliverables completed and on time.
- Percentage of timeliness in reporting to OLDCC.
Initiative: Foster a Sense of Belonging and Inclusive Leadership in the Department Through two or More Select Milestones
Milestones
- Creating meaningful opportunities for coworkers to connect. | Target date: June 30, 2026
- Promoting civility and professionalism at all levels. | Target date: June 30, 2026
Performance Measures
- Monthly recognition meetings with each division.
- Director meetings with each bureau.
- Number of departmental events.
- Number of departmental events.
- City-sponsored civility training stats.