Purpose

Provide the City of Aurora with an analysis of systems, processes, and procedures so that the City can organize the program to address gaps and overlaps.

Process

Review existing documents, analyze previous studies, and interview staff and stakeholders.  Combine information and submit to TAC Committee for review and approval.

DELIVERABLES

GAP ANALYSIS TECHNICAL MEMORANDUM

Identifies program gaps and overlaps to help organize the overall Stormwater Program systems, processes, procedures, etc.

FUNCTION MATRICES & PROGRAM ELEMENT DETAILS

Identifies functions, responsible parties, gaps, and overlaps in the Stormwater Program by Program Element.