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Metropolitan Wastewater Management Commission Overview <br />framework for the development of the FY 04-OS RWP Operating Budget, Capital Improvements !:__i <br />Program and associated work plans. <br />Outcome 1: Achieve and maintain high environmental standards. '_ . <br />Indicators: Performance: < , <br />FY 02-03 FY 03-04 FY 04-OS <br />Actual Actual Target <br />• Number of overflows 0 1 0 ' <br />• Number of NPDES permit effluent 0 0 0 <br />limit violations <br />• Biosolids quality all regulated <50% EPA <50% EPA <50% EPA <br />contaminants <br />• Amount of reclaimed wastewater 947 n/a 1,500 <br />beneficially reused (million <br />gallons) <br />Outcome 2: Achieve and maintain fiscal management that is effective and efficient r- <br />Indicators: Performance: <br /> FY 02-03 FY 03-04 FY 04-OS <br /> Actual Actual Target <br />• Annual Budget and Rates meet N/A Policies Met Policies Met <br />MWMC Financial Plan Policies <br />• Annual audited financial 100% Clean Clean audit Clean audit <br />statements audit <br />l., 1 <br />~. <br />_, <br />Outcome 3: Achieve and maintain a successful intergovernmental partnership. <br />Indicators: Performance: ' ~' <br />t~ <br /> FY 02-03 FY 03-04 FY 04-OS <br /> Actual Actual Target ?~ <br />• Model Pretreatment Ordinance- No changes Successful Evaluated, <br />developed and adopted regionally needed update No Update <br />(MWMC); implemented by two Needed '', <br />cities <br />• Wet Weather Flow Management Adopted by Scheduled Scheduled <br />Plan--developed and adopted MWMC and two Implementation Implementation <br />regionally (MWMC); cities Completed Completed <br />implemented by two cities <br />• Conflicts referred to governing <br />bodies for resolution 0 0 0 <br /> <br /> Page 5 FY 04-OS BUDGET AND CIP <br />