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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 />2018 <br />ACTUAL <br />2019 <br />ESTIMATED <br />2020 <br />PROJECTED <br />2021 <br />PROJECTED <br />Workload <br />Sewer Line Jetting and Cleaning <br />Linear Feet <br />301,578 <br />300,000 <br />300,000 <br />300,000 <br />Industrial Pretreatment Program <br /># of Sills <br />5 <br />5 <br />5 <br />5 <br />Efficiency <br />Average Wastewater Treated (Daily) <br />MGD <br />1.72 <br />1.75 <br />1.78 <br />1.78 <br />Treatment Cost per 1,000 Gallons' <br />$/1,000 Gallons <br />$1.16 <br />$1.64 <br />$1.69 <br />$1.69 <br />Energy Usage per MGD <br />Energy(kWh)/MG <br />4717 <br />4,600 <br />4800 <br />4800 <br />Available Reclaimed Wastewater <br />Used2 <br />% <br />77% <br />80% <br />84% <br />84% <br />MG <br />43 <br />45 <br />47 <br />47 <br />Effectiveness <br />CDPHE 34 <br />Compliance <br />Target = Full <br />Full Compliance <br />Yes <br />No <br />Yes <br />Yes <br />USEPA 4 <br />Compliance <br />Target = Full <br />Full Compliance <br />Yes <br />No <br />Yes <br />Yes <br />Odor Complaints <br />Target = 0 <br />Complaints <br />1 <br />0 <br />0 <br />0 <br />"Waste Water <br />(Sewage System)" <br />Ratings <br />Target = 100 <br />%Excellent or <br />Good <br />92% <br />92% <br />92% <br />92% <br />1 The acceptable range for treatment operating cost per thousand gallon is between $0.95 and $3.25. <br />2 The City's water rights limit the total amount of wastewater that may be used to 65 MG. <br />3 Low level Mercury and Effluent toxicity test for quarter two missed due to start-up of new plant <br />4 Pass -Through of copper due to excessive levels from Significant Industrial User discharge exceeding authorized limits established in their permit <br />5 The acceptable range for odor complaints is between 0 and 10. <br />6 Based on the 2016 Citizen Survey results. <br />36 <br />