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Metropolitan Wastewater Management Commission Overview <br />Outcome 5: <br />Achieve and maintain public awareness and understanding of MWMC, the regional <br />wastewater system, and MWMC’s objectives for maintaining water quality and a sustainable <br />environment. <br />Indicators:Performance: <br />FY09-10 FY 10-11 FY 11-12 <br />Actual Estimated Actual Target <br />Produced Produced Produce <br />MWMC Annual Report <br />Develop new MWMC <br />---Complete <br />Communication Plan <br />--- <br />Create and distribute e-newsletters <br />------2Newsletters <br />Interpretive Signs at Wastewater <br />---Project Delayed Complete <br />Pollution Control Facility <br />Complete initial recycled water <br />------Complete <br />marketing efforts <br />Redesign existing MWMC Website <br />---Complete --- <br />Facilities Plan Milestone Open House <br />---Complete --- <br />Establish framework for Pollution <br />---Complete --- <br />Prevention Plans <br />Page 6 DRAFT FY 11-12 BUDGET AND CIP <br />