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Metropolitan Wastewater Management Commission Overview <br />L_i <br />Outcome 4: Maximize reliability and useful life of regional assets and infrastructure. <br />I ;, - i <br />Indicators: Performance: <br />j FY 03-04 FY 04-OS FY OS-06 <br />,. Actual Actual Target <br />i <br />''~ • Percent of scheduled preventative 90% 85% 85% <br />maintenance completed <br />• Percent of planned maintenance 94% 90% 90% <br />work complete <br />• Maintain infrastructure in good to Assessment Conduct Conduct <br />excellent condition (rating scale 0 completed, scheduled scheduled <br />to 5, with 5 being excellent) ratings from 4.0 maintenance. maintenance. <br />to 5.0 Assessment in Assessment in <br />documented FY 07-08 FY 07-08 <br />Outcome 5: Achieve and maintain public awareness and understandingof MWMC, the <br />regional wastewater system and its relationship to Willamette River water quality. <br />Indicators: Performance: <br /> FY 03-04 FY 04-OS FY OS-06 <br /> Actual Actual Target <br />• MWMC Annual Report Deferred to Produced Produced <br /> FY 04-OS <br />• Updated MWMC Informational Complete <br />Brochures -- Portfolio Review <br />• 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 />~ City of Eu -gene <br />L; <br />The .City of Eugene supports the RWP through representation on MWMC, provision: of operation <br />and maintenance services, and active participation on interagency projectteams and committees. <br />Three of the seven 1VIWMC 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 />stations and transmission sewers. In support of the RWP, the Division also provides technical <br />~ 'services for wastewater treatment; management of equipment replacement and infrastructure <br />(', rehabilitation; biosolids treatment and recycling; industrial souse control (in conjunction with <br />~! Page 7 FY OS-06 BUDGET AND CIP <br />