Laserfiche WebLink
Metropolitan Wastewater Management Commission Overview <br />Outcome 1:Achieve and maintain high environmental standards. <br />Indicators:Performance: <br />FY 15-16FY 16-17FY 17-18 <br />ActualEstimated ActualTarget <br />Amount of wastewater treated to <br />100%; 12.2 100%; 12.4 100%; 12.7 <br />water quality standards <br />billion gallons billion gallons billion gallons <br />In compliance In compliance In compliance <br />Compliance with environmental <br />performance requirements of all <br />permits <br /><50% EPA <50% EPA <50% EPA <br />MWMC target for high quality <br />biosolids <br />40CFR Part 40CFR Part 40CFR Part <br />503.13 -Table 3 503.13 -Table 3 503.13 -Table 3 <br />Pollutant Pollutant Pollutant <br />Concentrations: Concentrations: Concentrations: <br />Policy MetPolicy MetPolicy Met <br />91.3million 70million 70million <br />Volume of reclaimed water <br />beneficially reused gallons gallons gallons <br />100% of EMS 100%of EMS 100% of EMS <br />Performance targets under the <br />Environmental Management System <br />targets met or on targets met or on targets met or on <br />are achieved <br />schedule schedule schedule <br />Outcome 2:Achieve and maintain fiscal management that is effectiveand efficient. <br />Indicators:Performance: <br />FY 15-16FY 16-17FY 17-18 <br />ActualEstimated ActualTarget <br />Policies MetPolicies MetPolicies Met <br />Annual budget and rates meet <br />MWMC Financial Plan policies <br />Clean Audit Clean Audit Clean Audit <br />Annual audited financial statements <br />AAAAA <br />Uninsured bond rating <br />YesYesYes <br />Reserves funded at target levels <br />1.75>1.25 >1.25 <br />Net revenue todebt service coverage <br />ratio <br />---Adopted and --- <br />System Development Charges update <br />Implemented <br />Page 6 FY 17-18 BUDGET AND CIP <br /> <br />