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Metropolitan Wastewater Management Commission Overview <br />framework for the development of the FY OS-06 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 03-04 FY 04-OS FY OS-06 <br />Actual Actual Target <br />• Number of overflows 1 0 0 <br />• Number of NPDES permit effluent 0 0 0 <br />limit violations <br />• Biosolids qualityall regulated <50% EPA <50% EPA <50% EPA <br />contaminants <br />• Amount of reclaimed wastewater 965 900 1.,500 <br />beneficially reused (million <br />gallons) <br />Outcome 2: Achieve and maintain fiscal management that is effective and eff cien~ <br />Indicators: Performance: <br />FY 03-04 FY 04-OS FY OS-06 <br />Actual 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 03-04 FY 04-OS FY OS-06 <br /> Actual 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 Scheduled Scheduled Update <br />Plan--developed and adopted Implementation Implementation Scheduled <br />regionally (MWMC); Completed Completed.:. <br />implemented by two cities <br />• Conflicts referred to governing <br />bodies forresolution 0 0 0 <br />Page 6 FY OS-06 BUDGET AND CIP <br />