Quarter 2 - Massachusetts Water Resources Authority
Quarter 2 - Massachusetts Water Resources Authority
Quarter 2 - Massachusetts Water Resources Authority
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Board of Directors Report on Key Indicators of MWRA PerformanceSecond <strong>Quarter</strong> FY2013Table of ContentsOperations and MaintenanceDITP Operations-Energy 1DITP Operations 2Residuals Processing 4DITP Maintenance 5Operations Division–Metering & Leak Detection 6<strong>Water</strong> Distribution System–Valves 7Wastewater Pipeline/Structures 8FOD Metro Facility & Equipment Maintenance 9Field Operations Energy Program 10Toxic Reduction and Control 11Field Operations – Narrative Topics 12Laboratory Services 14Construction ProgramsProjects in Construction 15CSO Control Update 17CIP Expenditures 19Drinking <strong>Water</strong> Quality and SupplySource <strong>Water</strong> – Microbial Results 20Source <strong>Water</strong> – Turbidity 21Treated <strong>Water</strong> – Disinfection Effectiveness 22Source <strong>Water</strong> – Turbidity & pH and Alkalinity 23Bacteria and Chlorine Residual Results 24Treated WQ: Disinfection By-Products 25<strong>Water</strong> Supply/Source <strong>Water</strong> Management 26Wastewater QualityNPDES Permit Compliance –Deer Island 27NPDES Permit Compliance –Clinton 28Community Flows andProgramsTotal <strong>Water</strong> Use – 29Core Communities 30Community Wastewater Flows 31Infiltration/Inflow Local Financial Assistance Program<strong>Water</strong>-Local Pipeline & System Assist. Prog.Community Support Programs 32Community <strong>Water</strong> System Leak DetectionCommunity <strong>Water</strong> Conservation OutreachBusiness ServicesProcurement 33Materials Management 34MIS Program 35Legal Matters 36Internal and Contract Audits 39Other ManagementWorkforce Management 40Workplace Safety Program 41Job Group Representation 42MBE/WBE Expenditures 43CEB Expenses 44Cost of Debt 45Investment Income 46This quarterly report is prepared by MWRA staff to track a variety of MWRA performance measures forroutine review by MWRA’s board of directors. The content and format of this report is expected to developas time passes. Information is reported on a preliminary basis as appropriate and available for internalmanagement use and is subject to correction and clarification.Frederick A. Laskey, Executive DirectorMichael J. Hornbrook, Chief Operating OfficerFebruary 13, 2013
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