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Division: <br />Completed by: <br />Date: <br />Performance Measure 2017 Actual 2018 Estimated 2019 Projected <br />Flow Rate (MGD) 1.3 1.35 1.35 <br />Tons of Biosolids brought to landfill 2150 2450 2750 <br />Total gallons of leachate treated 8,584,057 9,458,301 10,000,000 <br /># of pump station call outs 18 24 20 <br /># of pump stations 21 21 21 <br /># of plant and collection call outs 22 12 10 <br />Division Performance Measures & Goals for 2019 <br />Goal Objective/TaskDivision Goal <br />Maintain an efficient plant and collection system <br />Wastewater <br /> Matt Stevens <br /> 6-1-18 <br />Preventative maintenance program <br /> - inspect 21 lift stations weekly <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