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Metropolitan Council

Metropolitan Council. Environmental Services. 2010 Performance Report. Presented to the Environment Committee February 8, 2011. William G. Moore, General Manager. A Clean Water Agency. Goals and Objectives. Continue operation of wastewater collection and treatment system

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Metropolitan Council

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  1. Metropolitan Council Environmental Services 2010 Performance Report Presented to the Environment CommitteeFebruary 8, 2011 William G. Moore, General Manager A Clean Water Agency

  2. Goals and Objectives • Continue operation of wastewater collection and treatment system • Implement key capital improvements • Provide effective customer service • Effectively manage annual and capital budgets • Provide a productive and safe workplace environment

  3. Goal 1: Continue operation of wastewater collection and treatment system

  4. Goal 1 • NPDES compliance 99.8% or greater • All effluent limits met in 2010 • December 2010 represents 47th consecutive month of effluent limit compliance

  5. Goal 1 • Wastewater Treatment Plant Compliance • Hastings 19 years • St. Croix Valley 18 years • Seneca 9 years • Blue Lake 5 years • Eagles Point 5 years • Metropolitan 4 years • Empire 4 years

  6. Goal 1 • Air emissions permit compliance • Metro and Seneca passed all stack tests • Collection system • 9 interceptor spills in 2010 (8 spills in 2007; 7 in 2008) • 2 combined sewer overflows (CSOs) totaling approximately 213 gallons in 2010

  7. Goal 1

  8. Goal 2: Implement key capital improvements

  9. Goal 2 • Major Capital Projects • Metro • Blue Lake • South Saint Paul Forcemain • Plymouth Forcemain • Shakopee Interceptor • Victoria Interceptor

  10. Goal 2 • Major Capital Projects (continued) • New service • Elko / New Market • Carver • East Bethel

  11. Goal 3: Provide effective customer service

  12. Goal 3 • Inflow/Infiltration (I/I) Program • I/I Task Force • Service Availability Charge (SAC) Task Force • Water Supply Planning

  13. Goal 4: Effectively manage annual and capital budgets

  14. Goal 4 $ in millions 2010 Actual Capital Budget 158 2010 Estimated Capital Expenses 120 2010 Annual Budget 218.7 2010 Estimated Annual Expenses 210

  15. Goal 4 2006-2010 Energy Reduction Goal • 2010 Goal: Reduce energy purchase by 15% by 2010 • Result: 16.1% reduction (48 million kWh) • Approximately $2.5 million savings/year (going forward) • New goal: reduce energy purchases by 25% of 2006 purchases by 2015

  16. Goal 4 • Low interest rates on current capital • Refunding of Bonds • PFA – 5.5 million NPV savings • MCES Bonds – 1.6 million NPV savings

  17. Goal 5: Provide a productive and safe workplace environment

  18. Goal 5 • Safety: 12% decrease in OSHA recordable accidents in 2010 vs. 2009 • 49% decrease in accidents in the last 5 years

  19. Goal 5 • Safety: 47 percent reduction of lost time days and restricted days in 2010 vs 2009

  20. 2011 Challenges • Metro Plant Permit - PFOS • Infiltration/Inflow • Energy Conservation • SAC Fund • CSO Permit • East Bethel

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