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� � ATTACHMENT A <br /> 6.0 Problem Inventory&Maintenance Assessment <br /> Overview <br /> A more complete inventory of stormwater flooding problems across the city will be compiled. <br /> Information identifying these problem areas will come from several sources including the 1966 <br /> report, current flooding complaint records, citizen input, staff interviews, and other mapping and <br /> documentation. Flooding problems will be grouped and/or classified by type i.e.,neighborhood <br /> separate storm sewer areas, combined sewer areas, stream overbank flooding, etc. to assist in <br /> identifying detailed analysis approaches during watershed planning studies. A project database <br /> will be developed to store the complaint information. Current stormwater facilities maintenance <br /> practices,procedures and frequencies will also be identified and assessed. <br /> Work Tasks <br /> 6.1 Develop project database to store, sort, and categorize stormwater complaints (Microsoft <br /> Access format anticipated). <br /> 6.2 Review complaints obtained and enter information into project database. <br /> 6.3 Locate complaints on suitable electronic base map provided by City. <br /> 6.4 Review and assess current maintenance needs,procedures, frequencies, etc. <br /> 6.5 Prepare a draft Stormwater Inventory chapter that will be incorporated into the interim <br /> Stormwater Master Plan Report. <br /> Deliverables <br /> • Stormwater Complaint Database <br /> • Stormwater Complaint Map <br /> • Stormwater Maintenance Assessment <br /> • Draft Stormwater Inventory Report Chapter <br /> 7.0 Ordinance and Funding Review <br /> Overview <br /> This work element will include a review of the City's current legal authority to control <br /> stormwater and current funding options. Codes, ordinances, and policies will be reviewed for <br /> areas such as erosion and sediment control; stormwater runoff quantity and quality; management <br /> of natural drainage ways; control of miscellaneous discharges (i.e., sump pumps,roof drains, <br /> etc.); management and maintenance of separate and combined sewer systems; and control of <br /> development in floodplains/floodways. <br /> A-8 <br />