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Division:Completed by:Date: 6/23/2025Performance Measure 2022 Actual 2023 Actual 2024 Actual 2025 Estimated 2025 YTD 2026 ProjectedFlow Rate (MGD)1.35 1.35 1.35 1.36 1.36 1.36Tons of biosolids landfilled 2,850 3,335 3,167 3,958 1,979 3,500Total gallons of leachate treated 12,604,24313,339,132 10,562,624 11,204,600 4,677,184 11,500,000# of pump station call outs 88 105 82 90 46 95# of pump stations 23 23 24 24 24 25# of plant and collection call outs 23 37 31 20 11 20Meet all the requirements that are given to us by the MPCA, and maintain an efficient plant and collection system. Keep the hybrid sunfish alive.Preventative maintenance program: ● Inspect 25 lift stations weekly ● Clean 25 lift station 2 times/year and exercise valves ● Annual lift station inspection ● Ongoing inspection of sanitary sewer system ● Jet 50% of city sewer lines/yearPerformance Measures & Goals for 2026Wastewater TreatmentMatt StevensDivision Goal Goal Objective/TaskPage 15 of 42