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FY 2004-05 Regional Wastewater Budget and CIP
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FY 2004-05 Regional Wastewater Budget and CIP
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Last modified
6/9/2009 8:06:08 AM
Creation date
6/1/2009 12:28:11 PM
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PW_Exec
PW_Division_Exec
Wastewater
PWA_Project_Area
MWMC
PW_Subject
Budget & CIP
Document_Date
6/30/2005
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No
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Metropolitan Wastewater Management Commission Overview <br /> <br /> Outcome 4: Maximize reliability and useful life of regional assets and infrastructure. <br /> <br />~ Indicators: Performance: <br />'' <br />~ ~ ~ FY 02-03 FY 03-04 FY 04-OS <br /> Actual Actual Target <br />' • Percent of scheduled preventative o <br />j ' ! maintenance completed 85 /0 84% 85% <br />'' 1 • Percent of planned maintenance 90% 97% 90% <br />' ~ ~ work <br />~~ • Maintain infrastructure in good to N/A Assessment Conduct <br /> excellent condition (rating scale 0 completed, scheduled <br /> to 5, with 5 being excellent) ratings from 4.0 maintenance. <br />I '~ ~ to 5.0 Assessment in <br />~, '! documented FY 07-08 <br />(~ ~ <br />'' Outcome 5: Achieve and maintain public awareness and understanding of MWMC, the <br />-- ~ regional wastewater system and its relationship to Willamette River water quality. <br /> Indicators: Performance: <br /> FY 02-03 FY 03-04 FY 04-OS <br /> Actual Actual Target <br /> • MWMC Annual Report Outline Deferred to FY Produced <br /> prepared 04-OS <br />• Updated MWIVIC Informational _ Complete <br />Brochures -- - Portfolio <br />• Public Information Program for Materials <br />. - i <br />I'~ ~ WPCF ex ansion/u ades N/A N/A <br />' p p~ Developed <br />~ Roles and Responsibilities <br />In order to effectively oversee and manage the RSVP, 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 Eugene <br />'' -The Cit of Eu ene su orts the RWP throu <br />Y g pp gh 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 />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 />I <br />~' <br />Page 6 FY 04-05 BUDGET AND CIP <br />
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