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MetropolitanWastewaterManagementCommissionOverview <br />Outcome1: <br />Achieveandmaintainhighenvironmentalstandards. <br />Indicators:Performance: <br />FY10-11FY11-12FY12-13 <br />ActualEstimatedActualTarget <br />Amountofwastewatertreatedto <br />100%;13.9100%;13.2100%;13 <br />waterqualitystandards <br />billiongallonsbilliongallonsbilliongallons <br />100%100%100% <br />Compliancewithenvironmental <br />performancerequirementsofall <br />compliancecompliancecompliance <br />permits <br /><50%EPA<50%EPA<50%EPA <br />MWMCtargetforhighquality <br />biosolids <br />40CFRPart40CFRPart40CFRPart <br />503.13-Table3503.13-Table3503.13-Table3 <br />PollutantPollutantPollutant <br />Concentrations:Concentrations:Concentrations: <br />PolicyMetPolicyMetPolicyMet <br />61.6million65million70million <br />Volumeofreclaimedwater <br />beneficiallyreused(milliongallons) <br />gallonsgallonsgallons <br />100%of100%of100%of <br />Performancetargetsunderthe <br />EnvironmentalManagementSystem <br />numericEMSnumericEMSnumericEMS <br />areachieved <br />targetsmetortargetsmetortargetsmetoron <br />onscheduleonscheduleschedule <br />Outcome2: <br />Achieveandmaintainfiscalmanagementthatiseffectiveandefficient. <br />Indicators:Performance: <br />FY10-11FY11-12FY12-13 <br />ActualEstimatedActualTarget <br />PoliciesMetPoliciesMetPoliciesMet <br />AnnualBudgetandRatesmeet <br />MWMCFinancialPlanPolicies <br />CleanAuditCleanAuditCleanAudit <br />Annualauditedfinancialstatements <br />AA-AAA <br />UninsuredBondRating <br />yesyesyes <br />ReservesFundedatTargetLevels <br />1.87>1.25>1.25 <br />NetRevenuetoDebtServicecoverage <br />ratio <br />Page4PreliminaryFY12-13BUDGETANDCIP <br />