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Metropolitan Wastewater Management Commission Overview <br />Outcome 1:Achieve and maintain high environmental standards. <br />Indicators:Performance: <br /> FY 17-18 FY 18-19 FY 19-20 <br />ActualEstimated Actual Target <br />Volume of wastewater treated to water <br />100%; 11.2 100%; 10.5 100%; 11 <br />quality standards <br />billion gallons billion gallons <br />billion gallons <br />97% 98% 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 15% Arsenic <50% <br />High quality biosolids (pollutant <br />Cadmium 15% Cadmium 10% Cadmium <50% <br />concentrations less than 50% of EPA <br />Copper 33% Copper 35% Copper <50% <br />exceptional quality criteria) <br />Lead 12% Lead 11% Lead <50% <br />Mercury 6% Mercury 7% Mercury <50% <br />Nickel 7% Nickel 5% Nickel <50% <br />Selenium 18% Selenium 10% Selenium <50% <br />Zinc 33% Zinc 35% Zinc <50% <br />All objectives met All objectives met Meet all <br />ISO14001 Environmental Management <br />objectives <br />System Certification (no major <br />nonconformance) <br />Outcome 2:Achieve and maintain fiscal management that is effective and efficient. <br />Indicators: Performance: <br /> FY 17-18 FY 18-19 FY 19-20 <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 />AA AA A+ <br />Uninsured bond rating <br />Yes Yes Yes <br />Reserves funded at target levels <br />Partial plan update Adopted and --- <br />Financial Plan policy updates <br />implemented <br />Adopted and --- --- <br />System Development Charges update <br />implemented <br />Page 6 FY 19-20 BUDGET AND CIP <br />- ¸ ΐΒǾ ΑΏΐΘǾ 7®±ª 3¤²²¨®­ ȟ )³¤¬ Β# <br /> <br />