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Performance Measures & Goals for 2023 <br />Division: Wastewater Treatment <br />Com leted b: Matt Stevens <br />Pertormance Measure 2020 Actual 2021 Actual 2022 Estimated 2022 YTD 2023 Projected <br />Flow Rate MGD 1.331 1.31 1.33 1.31 1.33 <br />Tons of Biosolids landfilled 2,425 2,600 2,500 1,135 2,700 <br />Total allons of leachate treated 14,084,237 12,673,074 15,000,000 3,195,283 14,500,000 <br /># of um station call outs 126 94 100 24 100 <br /># of um stations 22 23 24 23 23 <br /># of lant and collection call outs 14 26 14 8 25 <br />Division Goal Goal Objective/Task <br />Preventative maintenance program: <br />• Inspect 23 lift stations weekly <br />• Clean 23 lift station 2 times/year and exercise valves <br />Maintain an efficient plant and collection system <br />• Annual lift station inspection <br />• Ongoing inspection of sanitary sewer system <br />• 1et 50% of city sewer lines/year <br />