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Metropolitan Wastewater Management Commission Overview <br />Outcome 3: <br />Achieve and maintain a successful intergovernmental partnership. <br />Indicators:Performance: <br />FY08-09FY 09-10 FY 10-11 <br />ActualEstimated Actual Target <br />Industrial Pretreatment Program— <br />100%100%100% <br />Implementation in compliance <br />with State/Federal requirements; <br />any required corrections <br />completed <br />Implemented WWFMP Plan Establish <br />Wet Weather Flow Management <br />MWMC Complete framework for <br />Plan (WWFMP) implemented <br />FY 08-09WWFMP Plan <br />(MWMC portion – treatment plant <br />WWFMP2010 <br />upgrades) and updated in a timely <br />elements; <br />manner <br />planning work <br />for WWFMP <br />update <br />100% of <br />MWMC Facilities Plan projects <br />100% of <br />projects within <br />consistent with CIP budget and <br />___projects within <br />budget and on <br />schedule <br />budget <br />schedule <br /> <br />Outcome 4: <br />Maximize reliability and useful life of regional assets and infrastructure. <br />Indicators:Performance: <br />FY08-09FY 09-10 FY 10-11 <br />ActualEstimated Actual Target <br />Preventive maintenance <br />96%95%90% <br />completed on time (best practices <br />benchmark is 90%) <br />Preventative maintenance to <br />4:14:15:1 <br />corrective maintenance ratio <br />(benchmark 4:1-6:1) <br />Emergency maintenance required <br />0.4%1.0%<2% of labor <br />(best practices benchmark is <2% <br />hours <br />of labor hours) <br />Page 5 DRAFT FY 10-11 BUDGET AND CIP <br />