Laserfiche WebLink
Metropolitan Wastewater Management Commission Overview <br />Outcome 1:Achieve and maintain high environmental standards. <br />Indicators:Performance: <br />FY16-17 FY 17-18 FY 18-19 <br />ActualEstimated Actual Target <br />100%; 14.7 100%; 12.5 100%; 13 <br />Volume of wastewater treated to water <br />billion gallons billion gallons <br />billion gallons <br />quality standards <br />97%97%95% <br />Average removal efficiency of <br />carbonaceous biochemical oxygen <br />demand (CBOD) and total suspended <br />solids (TSS) (permit limit 85%) <br />Arsenic 29% Arsenic 20% Arsenic <50 <br />High quality biosolids (pollutant <br />concentrations less than 50% of EPA Cadmium 15% Cadmium 10% Cadmium <50 <br />land application limit) <br />Copper 40% Copper 35% Copper <50 <br />Lead 12% Lead 10% Lead <50 <br />Mercury 12% Mercury 10% Mercury <50 <br />Nickel 7% Nickel 15% Nickel <50 <br />Selenium 18% Selenium 10% Selenium <50 <br />Zinc 35% Zinc 15% Zinc <50 <br />No major or minor No major or minor No major <br />ISO14001 Environmental Management <br />System Certification (no major nonconformance nonconformance nonconformance <br />nonconformance) <br />Outcome 2:Achieve and maintain fiscal management that is effective and efficient. <br />Indicators:Performance: <br />FY16-17 FY 17-18 FY 18-19 <br />ActualEstimated Actual Target <br />Policies met Policies met Policies met <br />Annual budget and rates align with the <br />MWMC Financial Plan <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 />--- Partial plan update Adopt and <br />Financial Plan policy updates <br />implement <br />---Adopted and --- <br />System Development Charges update <br />implemented <br />Page 6FY 18-19 BUDGET AND CIP <br /> <br />