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Metropolitan Wastewater Management Commission Overview <br />framework for the development of the FY 07-08 RWP .Operating Budget, Capital Improvements <br />Program and associated work plans. <br />Outcome 1: Achieve and maintain high environmental standards. <br />Indicators: Performance: <br />FY OS-06 FY 06-07 FY 07-08 <br />Actual Estimated Actual Target <br />• Number of controlled wet weather 4 2 0 <br />overflows <br />• Number of NPDES permit effluent <br />limit violations <br />• Biosolids quality -all regulated <br />contaminants <br />• Amount of recycled and reclaimed <br />wastewater beneficially reused <br />(million gallons) <br />1 2 0 <br /><50% EPA <50% EPA <50% EPA <br />936 875 900 <br />Outcome 2: Achieve and maintain fiscal management that is effective and efficient. <br />Indicators: Performance: <br />FY OS-06 FY 06-07 FY 07-08 <br />Actual Estimated Actual Target <br />• Annual Budget and Rates meet Policies Met Policies Met Policies Met <br />MWMC Financial Plan Policies <br />• Annual audited financial Clean Audit Clean Audit Clean Audit <br />statements <br />Outcome 3: Achieve and maintain a successful intergovernmental partnership. <br />Indicators: Performance: <br /> FY OS-06 FY 06-07 FY 07-08 <br /> Actual Estimated Actual Target <br />• Model Pretreatment Ordinance - Successful Evaluated, Update <br />developed and adopted regionally update no update Scheduled <br />(MWMC)• implemented by two needed <br />cities <br />• Wet Weather Flow Management <br />Plan -developed and adopted <br />regionally (MWMC); <br />implemented by two cities <br />• Conflicts referred to governing <br />bodies for resolution <br />Scheduled.. Scheduled <br />Implementation Implementation <br />,.Completed Completed <br />0 <br />0 <br />Update <br />Scheduled <br />0 <br />Page 4 FY 07-08 BUDGET AND CIP <br />