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Metropolitan Wastewater Management Commission Overview <br />Outcome 1: Achieve and maintain high environmental standards. <br />Indicators: Performance: <br /> FY 01-02 FY 02-03 FY 03-04 <br /> Actual Actual Target <br />• Number of overflows and/or pump 2 0 0 <br />station bypasses <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 />Outcome 2: Achieve and maintain fiscal management that is effective and efficient. <br />Indicators: Performance: <br /> FY 01-02 <br />Actual FY 02-03 <br />Actual FY 03-04 <br />Target <br />• Changes needed in user rates to 0 for 5 years 0 6.5% <br />fund annual budget <br />• Annual audited financial 100% Clean Clean audit Clean audit <br />statements audit <br />Outcome 3: Achieve and maintain a successful intergovernmental partnership. <br />Indicators: Performance: <br /> .FY 01-02 FY 02-03 FY 03-04 <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 />• Unresolved issues among Eugene <br />and Springfield staff in managing 0 0 0 <br />the Regional Wastewater Program <br />Page 5 FY 03-04 BUDGET <br />