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Metropolitan Wastewater Management Commission Overview <br />Outcome 1: Achieve and maintain Iaig1: environmental sta~zdards. <br />Indicators: Performance: <br />FY 01-02 FY 02-03 <br />Actual Target <br />• Number of overflows and/or pump station bypasses 2 0 <br />• Number of NPDES permit effluent limit violations 0 0 <br />• Biosolids quality-all regulated contaminants <50% EPA <50% EPA <br />Outcome 2:. Achieve and maintain fiscal management that is effective and efficient <br />Indicators: Performance: <br />__ _ __ <br />FY 01-02 FY 02-03 <br />Actual Target <br />• Changes needed in user rates to fund annual budget 0 for 5 years 0 for 5 years <br />• Annual audited financial statements 100% Clean Clean audit <br />audit <br />Outcome 3: Achieve.and maintain a successful intergovernmental partnership. <br />Indicators: <br />Performance: <br /> FY 01-02 FY 02-03 <br /> Actual Target <br />• Model Pretreatment Ordinance~leveloped and adopted No changes Successful <br />regionally (MWMC); implemented by two cities needed update <br />• Wet Weather Flow Management Plan--developed and Adopted by Scheduled <br />adopted regionally (1vIWMC); implemented by two MWMC and Implementation <br />cities two cities Completed <br />• Unresolved issues among Eugene and Springfield staff <br />in managing the Regional Wastewater. Program 0 0 <br />Page 5 FY 02-03 Budget <br />