Item 2C: Ratification of MWMC Budget

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Metropolitan Wastewater Management Commission Overview framework for the development of the FY 06-07 R WP Operating Budget, Capital Improvements Program and associated work plans. Outcome 1: Achieve and maintain high environmental standards. Indicators: Performance: FY 04-05 FY 05-06 Actual Actual . Number of overflows 1 2 . Number ofNPDES permit effluent 1 2 limit violations . Biosolids quality - all regulated <50% EP A <50% EP A contaminants . Amount of reclaimed wastewater 965 900 beneficially reused (million gallons) FY 06-07 Target o o <50% EPA 1,500 Outcome 2: Achieve and maintain fiscal management that is effective and efficient. Indicators: Performance: FY 04-05 FY 05-06 Actual Actual Annual Budget and Rates meet MWMC Financial Plan Policies . Annual audited fmancial statements Policies Met Policies Met . Clean Audit Clean Audit Outcome 3: Achieve and maintain a successful intergovernmental partnership. Indicators: Performance: FY 04-05 FY 05-06 Actual Actual Successful Evaluated, update no update needed . Model Pretreatment Ordinance - developed and adopted regionally (MWMC); implemented by two cities Wet Weather Flow Management Plan - developed and adopted regionally (MWMC); implemented by two cities Conflicts referred to' governing bodies for resolution o . Scheduled Implementation Completed Scheduled Implementation Completed . o FY 06-07 Target Policies Met Clean Audit FY 06-07 Target Update Scheduled Update Scheduled o Page 4 PROPOSED FY 06-07 BUDGET AND CIP