Item 3: Ratification of MWMC Budget

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Metropolitan Wastewater Management Commission Overview Outcome 1: Achieve and maintain high environmental standards. Indicators:Performance: FY09-10 FY 10-11 FY 11-12 Actual Estimated Actual Target 100 %; 10.9 100 %; 12.0 100 %; 13.0 Amount of wastewater treated to billion gallons billion gallons billion gallons water quality standards Compliance with environmental performance requirements of all 100% compliance 100% compliance 100% compliance permits <50% EPA <50% EPA <50% EPA MWMC target for high quality biosolids 40CFR Part 40CFR Part 40CFR Part 503.13 503.13 -Table 3 503.13 -Table 3 -Table 3 PollutantPollutantPollutant Concentrations:Concentrations:Concentrations: Policy Met Policy Met Policy Met Volume of reclaimed water 55.2 million 60 million 60 million gallons beneficially reused (million gallons) gallonsgallons 75% of 100% of 100% of Performance targets under the Environmental Management System numeric EMS numeric EMS numeric EMS are achieved targets met or on targets met or on targets met or on schedulescheduleschedule Outcome 2: Achieve and maintain fiscal management that is effective and efficient. Indicators:Performance: FY09-10 FY 10-11 FY 11-12 Actual Estimated Actual Target Policies Met Policies Met Policies Met Annual Budget and Rates meet MWMC Financial Plan Policies Clean Audit Clean Audit Clean Audit Annual audited financial statements AA- AA- A Uninsured Bond Rating yes yes yes Reserves Funded at Target Levels 1.92 >1.25 >1.25 Net Revenue to Debt Service coverage ratio Outcome 3: Achieve and maintain a successful intergovernmental partnership. Indicators:Performance: FY09-10 FY 10-11 FY 11-12 Actual Estimated Actual Target Industrial Pretreatment Program— Implementation in compliance with 100% 100% 100% State/Federal requirements; any Page 4 DRAFT FY 11-12 BUDGET AND CIP