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MetropolitanWastewaterManagementCommissionOverview <br />Outcome3: <br />Achieveandmaintainasuccessfulintergovernmentalpartnership. <br />Indicators:Performance: <br />FY10-11FY11-12FY12-13 <br />ActualEstimatedActualTarget <br />IndustrialPretreatmentProgram <br />100%100%100% <br />Implementationincompliance <br />withstate/federalrequirements; <br />anyrequiredcorrections <br />completed <br />WWFMPWetweather <br />(seebelow) <br />WetWeatherFlowManagement <br />Plan(WWFMP)implemented <br />provisionsplanningprogram <br />(MWMCportion–treatmentplant <br />implementedtransitionto <br />upgrades)andupdatedinatimely <br />CMOM <br />(seebelow) <br />manner <br />---BeginDraftlocal <br />CapacityManagementOperations <br />andMaintenance(CMOM) <br />developmentofCMOM <br />ProgramDevelopment <br />CMOMProgramProgramPlan <br />100%ofinitiated100%ofinitiated100%of <br />MWMCFacilitiesPlanprojects <br />consistentwithCIPbudgetand <br />projectswithinprojectswithininitiated <br />schedule <br />budgetand28.6%budgetand33.3%projectswithin <br />(2of7projects)(3of9projects)budgetand50% <br />onscheduleonscheduleonschedule <br />Outcome4: <br />Maximizereliabilityandusefullifeofregionalassetsandinfrastructure. <br />Indicators:Performance: <br />FY10-11FY11-12FY12-13 <br />ActualEstimatedActualTarget <br />93%95%90% <br />Preventivemaintenancecompleted <br />ontime(bestpracticesbenchmarkis <br />90%) <br />4:15:15:1 <br />Preventativemaintenanceto <br />correctivemaintenanceratio <br />(benchmark4:1-6:1) <br />0.6%0.7%<2%oflabor <br />Emergencymaintenancerequired <br />(bestpracticesbenchmarkis<2%of <br />hours <br />laborhours) <br />Page5PreliminaryFY12-13BUDGETANDCIP <br />