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Division: <br />Completed by: <br />Date: <br />Performance Measure 2018 Actual 2019 Estimated 2020 Projected <br />Flow Rate (MGD)1.34 1.35 1.4 <br />Tons of Biosolids landfilled 2,152.86 2,229 2,300 <br />Total gallons of leachate treated 11,727,002 12,568,806 13,500,000 <br /># of pump station call outs 22 16 18 <br /># of pump stations 21 21 21 <br /># of plant and collection call outs 13 12 12 <br />Division Performance Measures & Goals for 2020 <br />Preventative maintenance program: <br />● inspect 21 lift stations weekly <br />●clean 21 lift station 2 times/year <br />Goal Objective/TaskDivision Goal <br />Wastewater Treatment <br /> Matt Stevens <br />May 23, 2019 <br />Maintain an efficient plant and collection system <br />●jet 50% of city sewer lines/year <br />●Quality Flow annual lift station inspection <br />●ongoing inspection of sanitary sewer system