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Metropolitan Wastewater Management Commission Overview <br /> <br />framework for the development of the FY 04-05 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 02-03 FY 03-04 FY 04-05 <br /> Actual Projected Target <br />· Number of overflows 0 1 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 947 n/a 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 02-03 FY 03-04 FY 04-05 <br /> Actual Projected Target <br />· Annual Budget and Rates meet N/A Policies Met Policies Met <br /> MWMC Financial Plan Policies <br /> <br />· Annual audited financial 100% Clean Clean audit Clean audit <br /> statements audit <br /> <br />Outcome 3: Achieve and maintain a successful intergovernmental partnership. <br /> <br />Indicators: Performance: <br /> FY 02-03 FY 03-04 FY 04-05 <br /> Actual Projected Target <br />· Model Pretreatment Ordinance-- No changes Successful Evaluated, <br /> developed and adopted regionally needed update No Update <br /> (MWMC); implemented by two Needed <br /> cities <br />· Wet Weather Flow Management Adopted by Scheduled Scheduled <br /> Plan--developed and adopted MWMC and two Implementation Implementation <br /> regionally (MWMC); cities Completed Completed <br /> implemented by two cities <br />· Conflicts referred to governing <br /> bodies for resolution 0 0 0 <br /> <br /> April, 2004 DRAFT Page 5 FY 04-05 BUDGET AND CIP <br /> <br /> <br />