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Division Performance Measures & Goals for 2017 <br />Division: Wastewater <br />Completed by: Matt Stevens <br />Date: June 1, 2017 <br />Performance Measure <br />2016 Actual <br />2017 Estimated <br />2018 Projected <br />Flow Rate (MGD) <br />1.3 <br />1.3 <br />1.35 <br />Tons of land applied Bio -solids <br />118.38 <br />1500 <br />1000 <br /># of Pump Station callouts <br />20 <br />20 <br />20 <br /># of Pump Stations <br />21 <br />21 <br />21 <br /># of Plant and collection call outs <br />11 <br />30 <br />15 <br />Division Goal <br />Related Goal Qbiective <br />Maintain ongoing communication with City Engineer, and Bolton and Menk <br />Preventative maintenance program <br />Maintain efficient plant and collection system <br />- inspect 21 lift stations monthly <br />- clean 21 lift station 2 times/year <br />- Quality Flow annual lift station inspection <br />- ongoing inspection of sanitary sewer system <br />- jet 50% of city sewer lines/year <br />Quarterly inspection program - visit major grease producers in the city <br />Coordinate with Building permits - review information on new/remodel FSE's <br />Public outreach <br />- web page <br />Reduce FOG violations <br />- workshops <br />- community groups <br />