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Department Performance Measures & Goals for 201 <br /> Department: Wastewater <br /> Completed by: <br /> Date: 10ctober 14, 2013 <br /> Performance Measure 2012 Actual 2013 Estimated 2014 Projected <br /> Miles of line cleaned 40 miles 40 miles 42 miles <br /> Grease reduction NA NA pea traps in 3 restaurants <br /> Permit Compliance 100% 100% 100% <br /> Biosolid reuse&solid level 100%applied/3%solid 100%applied/4%applied 100%(applied or GRE)&10%solid <br /> Preventative Maint for lift stations 21 20 21 <br /> Inflow phosphorus levels 6-7 mg/I 6-7 mg/I 5-6 mg/I <br /> Related Vision Statement Goal <br /> Goal Objectives? Resources Required Other Comments <br /> Maintain clean sewer lines 40 miles annually Jet truck/public notice process <br /> Reduce grease in lines Public outreach(restaurants&residents) Program&educational material Seek grants for pea traps <br /> Maintain permit compliance 100%compliance Protocol&documentation <br /> Reuse biosolids 100%reuse of biosolids Agreement w/GRE Adequate acreage for city needs <br /> Biannual PM's for lift stations 21 lift stations per cycle Schedule,equipment&supplies does not include major repairs <br /> Reduce P levels of inflow 3%annually Sample data;landuse info,etc. may require indepth research <br />