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Goals <br />Utilities Program Key Indicators <br />Wastewater Sub -Program <br />Ensure safe, reliable, great tasting water; properly treated wastewater; effective <br />stormwater control; successfully managed solid waste; and competitive prices for all <br />services. <br />Objectives <br />Protect public health and the environment by collecting and treating wastewater in <br />compliance with Federal, State, and Local laws. <br />INDICATOR <br />UNIT <br />2015 <br />ACTUAL <br />2016 <br />ESTIMATED <br />2017 <br />PROJECTED <br />Context Data and General Information <br />Population <br />Residents <br />20,047 <br />20,100 <br />20,100 <br />$ Per Resident <br />Exp./ Resident <br />$??? <br />$??? <br />$??? <br />Workload <br />Sewer line jetting and cleaning <br />Linear Feet <br />WWTP maintenance <br />Units <br />WWTP testing <br />Units <br />Collection system lift station monitoring <br />Units <br />Industrial Pretreatment Program <br />Units <br />Collection system maintenance <br />Units <br />Efficiency <br />Average wastewater treated (daily) <br />MGD <br />Treatment cost per 1,000 gallons' <br />$/1,000 Gallons <br />Energy Usage per MGD <br />Energy/MGD <br />Available reclaimed wastewater used2 <br />% <br />MG <br />Effectiveness <br />CDPHE Compliance <br />Full Compliance <br />Yes <br />Yes <br />Yes <br />USEPA Compliance <br />Full Compliance <br />Yes <br />Yes <br />Yes <br />Odor Complaints2 <br />Complaints <br />Overall Performance Rating on Citizen <br />Survey3 (Waste Water) <br />% Excellent of <br />Good <br />° <br />92 �° <br />1 <br />The acceptable range for treatment operating cost per thousand gallon is between ?? and ?? <br />2 The City's water rights limit the total amount of wastewater that may be used to XX MG. <br />The acceptable range for odor complaints is between 0 and ?? <br />3 Based on the 2016 Citizen Survey results. <br />