FY 2005-06 MWMC Budget & CIP - Laserfiche WebLink

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Metropolitan Wastewater Management Commission Overview _i framework for the development of the FY OS-O6 RWP Operating Budget, Capital Improvements j Program and associated work plans. Outcome l: Achieve and maintain high environmental standards Indicators: Performance: FY 03-04 FY 04-OS FY OS-06 Actual Actual Target • Number of overflows 1 ~ 0 0 • Number of NPDES permit effluent 0 0 0 ~ limit violations • Biosolids quality-all regulated <50% EPA <50% EPA <50% EPA contaminants j • Amount of reclaimed wastewater 965 900 1.,500 beneficially reused (million j gallons) i j Outcome 2: Achieve and maintain fzscal management that is effective and efficient. I Indicators: Performance: FY 03-04 FY 04-OS FY OS-O6 Actual Actual Target f • Annual Budget and Rates meet Policies Met Policies Met Policies Met MWMC Financial Plan Policies j~ • Annual audited financial Clean Audit Clean Audit Clean Audit statements j Outcome 3: Achieve and maintain a successful intergovernmental partnership. I~ Indicators: Performance: i FY 03-04 FY 04-OS FY OS-06 - Actual Actual Target I , • Model Pretreatment Ordinance- Successful Evaluated, Update developed and adopted regionally update no update Scheduled ~ - (MWMC); implemented by two needed . cities • Wet Weather Flow Management Scheduled Scheduled Update Plan--developed and adopted Implementation Implementation Scheduled regionally (MWMC); Completed Completed,.. implemented by two cities ~ • Conflicts referred to governing bodies for resolution 0 0 0 'i'.' Page 6 FY OS-06 BUDCpET AND CIP