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FY 2003-04 Regional Wastewater Program Budget
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FY 2003-04 Regional Wastewater Program Budget
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Last modified
6/9/2009 8:05:56 AM
Creation date
6/1/2009 12:28:28 PM
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PW_Exec
PW_Division_Exec
Wastewater
PWA_Project_Area
MWMC
PW_Subject
Budget
Document_Date
6/30/2004
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Metropolitan Wastewater Management Commission Overview <br />Outcome 4: Maximize reliability and useful life of regional assets a~ad infrastructure. <br />Indicators: Performance: <br /> FY 01-02 FY 02-03 FY 03-04 <br /> Actual Actual Target <br /> <br />• Percent of scheduled preventative <br /> <br />maintenance completed 84% 85% 85% <br />• Percent of planned maintenance 95% 90% 90% <br />work <br />• Develop formal infrastructure N/A Complete Conduct <br />condition assessment program Condition <br /> Assessment <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 01-02 FY 02-03 FY 03-04 <br />Actual Actual Target <br />• Public Education and Information <br />Plan <br />• MWMC Annual Report <br />• Updated MWMC Informational <br />Brochures <br />Implement <br />10% Complete Plan complete Priority Public <br />Education <br />Activities <br />Outline produced Produced <br />prepared <br />__ __ Complete <br />Portfolio <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 pari-ner agencies, and how intergovernmental coordination occurs on behalf of the <br />Commission. <br />City of 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, the Biosolids Management Facility, the. Seasonal Industrial <br />Waste Facility (S1W), and regional wastewater pumping stations and transmission sewers. In <br />support of the RWP, the Division also provides technical services for wastewater treatment; <br />management of equipment replacement and infrastructure rehabilitation; biosolids treatment and <br />Page 6 FY 03-04 BUDGET <br />
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