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Performance Measures & Goals for 2022 <br />Division:Wastewater Treatment <br />Completed by:Matt Stevens <br />Date:May 24, 2021 <br />Performance Measure2019 Actual2020 Actual2021 Estimated2021 YTD2022 Projected <br />Flow Rate (MGD)1.33 MGD1.3311.4 MGD1.2761.33 <br />Tons of Biosolids landfilled1,594.002,4252,0001,9632,500 <br />Total gallons of leachate treated15,637,87514,084,23715,000,0003,677,06215,000,000 <br /># of pump station call outs651263026100 <br /># of pump stations2122222224 <br /># of plant and collection call outs141414814 <br />Division GoalGoal Objective/Task <br />Preventative maintenance program: <br /> Inspect 22 lift stations weekly <br /> Clean 22 lift station 2 times/year and exercise valves <br />Maintain an efficient plant and collection system <br /> Quality Flow annual lift station inspection <br /> Ongoing inspection of sanitary sewer system <br /> W et 50% of city sewer lines/year <br />