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Finance Committee Agenda and Packet 2021 08 23
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Finance Committee Agenda and Packet 2021 08 23
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8/23/2021 6:50:08 PM
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8/23/2021 5:01:30 PM
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City Council Records
Meeting Date
8/23/2021
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Boards Commissions Committees Records
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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 />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Efficiency <br />Treatment Cost per 1,000 Gallons <br />$/1,000 Gallons <br />$1.34 <br />$1.40 <br />$1.40 <br />$1.40 <br />Percentage of Sewer Line Jetting <br />and Cleaning Completed as <br />% <br />100% <br />100% <br />100% <br />100% <br />Scheduled <br />Effectiveness <br />Compliance with <br />State and Federal <br />Target = Yes <br />Yes/No <br />Yes <br />Yes <br />Yes <br />Yes <br />Standards <br />Community Survey <br />Question: Rating of <br />Target = <br />% Excellent or <br />91 % <br />91 % <br />91 % <br />91 % <br />Wastewater <br />100% <br />Good <br />(Sewage System) <br />'Last Community Survey conducted in 2020. <br />
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