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Metropolitan Wastewater Management Commission Overview <br />required corrections completed <br />WWFMPContinuation of Wet weather <br />Wet Weather Flow Management Plan <br />(WWFMP) implemented (MWMC <br />provisionswet weather planning <br />portion – treatment plant upgrades) <br />implemented planning, draft document <br />and updated in a timely manner <br />framework complete <br />completed <br />100% of capacity <br />MWMC Facilities Plan projects <br />100% of initiated 100% of initiated <br />consistent with CIP budget and <br />related project <br />projects within projects within <br />schedule <br />substantially <br />budget and on budget and on <br />complete by <br />scheduleschedule <br />December 31, <br />2009 <br /> <br />Outcome 4: <br />Maximize reliability and useful life of regional assets and infrastructure. <br />Indicators:Performance: <br />FY09-10 FY 10-11 FY 11-12 <br />Actual Estimated Actual Target <br />Preventive maintenance completed <br />95% 95% 90% <br />on time (best practices benchmark is <br />90%) <br />Preventative maintenance to <br />4.1:1 4:1 5:1 <br />corrective maintenance ratio <br />(benchmark 4:1-6:1) <br />Emergency maintenance required <br />0.9% 1.0% <2% of labor <br />(best practices benchmark is <2% of <br />hours <br />labor hours) <br />Page 5 DRAFT FY 11-12 BUDGET AND CIP <br />