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Division Performance Measures & Goals for 2015 <br /> Division: WASTEWATER <br /> Completed by: Matt Stevens <br /> Date: May 21, 2014 <br /> Performance Measure 2013 Actual 2014 Estimated 2015 Projected <br /> Number of Liftstations 21 21 21 <br /> Miles of Sanitary Sewer Main 78 78 78 <br /> Flow in Millions of Gallons/Day 1,18 1.2 1.21 <br /> Number of Employees 6 5 6 <br /> Related Vision Statement <br /> Division Goal Goal/Objective Comments <br /> W WTP upgrade Work with engineers and contractor,to Make sure that staff and contractors understand that the W WTP needs to <br /> maximize the results of the two year remain in compliance at all times. <br /> expansion, <br /> Enforce FOG's Ordinance that was Meet with restraunt owners,and managers I plan to meet with all the grease contributors in town,starling with the <br /> put into affect on May 51h 2014 to inform them of the new ordinance,and bigger producers of grease Erst <br /> expectations <br /> Glean 21 liftstations 2 timeslyear remove Grease,Grit,and clean Floats The Jet truck and two city staff will be running everyday in order to get thi <br /> also jet half the city sewer lines Approximately 40 miles worth accomplished. <br /> Continue to inspect the sanitary When the camera crew finds an area with If we can work as a team,we will beable to get the city's sewer system in <br /> sewer system heavy grease or roots,they will call the the best shape possible. <br /> jetting crew to come and remove them. <br /> Implement a preventative Hire quality flow to come in and inspect all We've upgraded almost every liftstaticn panel in the city.I now want to get <br /> maintenance program on all 21 pumps at every station on a program of replacing pumps that need to be With our new shop being <br /> Liftstations built we will have room for us to keep the old pumps as spairs. <br />