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Division: <br />Completed by: <br />Date: <br />Performance Measure 2021 Actual 2022 Actual 2023 Actual 2024 Estimated 2024 YTD 2025 Projected <br />Flow Rate (MGD)1.31 1.35 1.35 1.35 1.32 1.36 <br />Tons of Biosolids landfilled 2,600 2,850 3,335 3,500 1,163 3,700 <br />Total gallons of leachate treated 12,673,074 12,604,243 13,339,132 13,100,000 5,430,836 13,500,000 <br /># of pump station call outs 94 88 105 100 31 100 <br /># of pump stations 23 23 23 24 24 24 <br /># of plant and collection call outs 26 23 37 40 17 40 <br />Performance Measures & Goals for 2025 <br />Wastewater Treatment <br />Matt Stevens <br />Division Goal 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 24 lift stations weekly <br /> ● Clean 24 lift station 2 times/year and exercise valves <br /> ● Annual lift station inspection <br /> ● Ongoing inspection of sanitary sewer system <br /> ● Jet 50% of city sewer lines/year <br />Page 20 of 38