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Division: <br />Completed by: <br />Performance Measures & Goals for 2024 <br />Wastewater Treatment <br />Matt Stevens <br />Performance Measure <br />2020 Actual <br />2021 Actual <br />2022 Actual <br />2023 Estimated <br />2023 YTD <br />2024 Projected <br />Flow Rate (MGD) <br />1.331 <br />1.31 <br />1.35 <br />1.35 <br />1.35 <br />1.38 <br />Tons of Biosolids landfilled <br />2,425 <br />2,600 <br />2,850 <br />3,250 <br />1,635 <br />3,400 <br />Total gallons of leachate treated <br />14,084,237 <br />12,673,074 <br />12,604,243 <br />12,600,000 <br />3,868,850 <br />12,600,000 <br /># of pump station call outs <br />126 <br />94 <br />88 <br />85 <br />37 <br />85 <br /># of pump stations <br />22 <br />23 <br />23 <br />23 <br />23 <br />24 <br /># of plant and collection call outs <br />14 <br />26 <br />23 <br />25 <br />10 <br />25 <br />Division Goal <br />Goal Objective/Task <br />Meet all the requirements that are given to us by the <br />MPCA, and maintain an efficient plant and collection <br />system <br />Preventative maintenance program: <br />• Inspect 23 lift stations weekly <br />• Clean 23 lift station 2 times/year and exercise valves <br />• Annual lift station inspection <br />• Ongoing inspection of sanitary sewer system <br />• let 50% of city sewer lines/year <br />