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Metropolitan Wastewater Management Commission Overview <br />Outcome 4: Maximize reliability and useful life ofregional assets and infrastructure. <br />Indicators: Performance: <br />FY OS-06 FY 06-07 FY 07-08 <br />Actual Estimated Actual Target <br />• Percent of scheduled preventative g7% 85% 85% <br />maintenance completed <br />• Percent of planned maintenance. 96% 90% 90% <br />work complete <br />` • Maintain infrastructure in good to No Assessment No Assessment Conduct <br />excellent condition (rating scale 0 scheduled fore scheduled for scheduled <br />to 5, with 5 being excellent) FY OS-06 FY 06-07 maintenance. <br /> . Assessment in <br /> FY 07-08 <br />Outcome 5: Achieve and maintain public awareness and understanding of MWMC, the <br />regional wastewater system and its relationship to Willam ette River water quality. <br />Indicators: Performance: <br /> FY OS-06 FY 06-07 FY 07-08 <br /> Actual Estimated Actual Target <br />• MWMC Annual Report Deferred to Produced Produced <br /> FY OS-06 <br />• Updated MWMC Informational Partial Complete <br />Brochures -- Completion of portfolio <br />1 ~ i ~ Portfolio <br />'f- - • Public Information Program for Materials Implement <br />WPCF expansion/upgrades NSA Developed Program <br />Roles and Responsibilities <br />In order to effectively oversee and manage the RWP, the partner agencies provide all staffing <br />and services to MWMC. The following sections describe the roles and responsibilities of each of <br />the partner agencies, and how intergovernmental coordination occurs on behalf of the <br />Commission. <br />Cit. oy f Eu ene <br />The City of Eugene supports the RWP through representation on MWMC, provision of operation <br />and maintenance services, and active participation on interagency project teams and committees. <br />Three of the seven MWMC members represent Eugene--two citizens and one City Councilor. <br />Pursuant to the IGA, the Eugene Wastewater Division operates and maintains the Regional <br />Water Pollution Control Facility (WPCF), the Biosolids Management Facility (BMF) and <br />associated residuals and reclaimed water activities, along with regional wastewater pumping <br />Page 5 FY 07-08 BUDGET AND CIP <br />