Laserfiche WebLink
Metropolitan Wastewater Management Commission Overview <br />framework for the development of the FY 10-11 RWP Operating Budget, Capital Improvements <br />Program and associated work plans. <br />Outcome 1: <br /> Achieve and maintain high environmental standards. <br />Indicators:Performance: <br />FY08-09FY 09-10 FY 10-11 <br />ActualEstimated Actual Target <br />100 %; 10.9 100 %; 12.0 100 %; 13.0 <br />Amount of wastewater treated to <br />billion gallons billion gallons billion gallons <br />water quality standards <br />Compliance with environmental <br />100%100%100% <br />performance requirements of all <br />compliance compliance compliance <br />permits <br /><50% EPA <50% EPA <50% EPA <br />MWMC target for high quality <br />40CFR Part 40CFR Part 40CFR Part <br />biosolids <br />503.13 -Table 3 503.13 -Table 3 503.13 <br />Pollutant Pollutant -Table 3 <br />Concentrations:Concentrations:Pollutant <br />Policy Met Policy Met Concentrations: <br />Policy Met <br />Amount of reclaimed water <br />40 million 83 million 80 million <br />beneficially reused (million <br />gallonsgallonsgallons <br />gallons) <br />100% of 100% of100% of <br />Performance targets under the <br /> numeric EMS numeric EMS numeric EMS <br />Environmental Management <br />targets met or targets met or targets met or on <br />System are achieved <br />on schedule on schedule schedule <br />Outcome 2: <br />Achieve and maintain fiscal management that is effective and efficient. <br />Indicators:Performance: <br />FY08-09FY 09-10 FY 10-11 <br />ActualEstimated Actual Target <br />Policies Met Policies Met Policies Met <br />Annual Budget and Rates meet <br />MWMC Financial Plan Policies <br />Clean Audit Clean Audit Clean Audit <br />Annual audited financial <br />statements <br />AAA-A <br />Uninsured Bond Rating <br />yesyesyes <br />Reserves Funded at Target Levels <br />3.10>1.25>1.25 <br />Net Revenue to Debt Service <br />coverage ratio <br />Page 4 DRAFT FY 10-11 BUDGET AND CIP <br />