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Metropolitan Wastewater Management Commission Overview <br /> <br /> framework for the development of the FY 05-06 RWP Operating Budget, Capital Improvements <br /> Program and associated work plans. <br /> <br /> Outcome 1: Achieve and maintain high environmental standards. <br /> <br /> Indicators: Performance: <br /> FY 03-04 FY 04-05 FY 05-06 <br /> Actual Actual Target <br />· Number of overflows 1 0 0 <br /> <br />· Number of NPDES permit effluent 0 0 0 <br /> limit violations <br /> <br /> · Biosolids quality--all regulated <50% EPA <50% EPA <50% EPA <br /> contaminants <br /> <br />· Amount of reclaimed wastewater 965 900 1,500 <br /> beneficially reused (million <br /> gallons) <br /> <br /> Outcome 2: Achieve and maintain fiscal management that is effective and efficient. <br /> <br />Indicators: Performance: <br /> FY 03-04 FY 04-05 FY 05-06 <br /> Actual Actual Target <br />· Annual Budget and Rates meet Policies Met Policies Met Policies Met <br /> MWMC Financial Plan Policies <br /> <br />· Annual audited financial Clean Audit Clean Audit Clean Audit <br /> statements <br /> <br />Outcome 3: Achieve and maintain a successful intergovernmental partnership. <br />Indicators: Performance: <br /> FY 03-04 FY 04-05 FY 05-06 <br /> Actual Actual Target <br />· Model Pretreatment Ordinance-- Successful Evaluated, Update <br /> developed and adopted regionally update no update Scheduled <br /> (MWMC); implemented by two needed <br /> cities <br />· Wet.Weather Flow Management Scheduled Scheduled Update <br /> Plan--developed and adopted Implementation Implementation Scheduled <br /> regionally (MWMC); Completed Completed <br /> implemented by two cities <br />· Conflicts referred to governing <br /> bodies for resolution 0 0 0 <br /> <br /> Review Draft April 21, 2005 Page 6 FY 05-06 BUDGET AND CIP <br /> <br /> <br />