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Metropolitan Wastewater Management Commission Budget and Program Summ <br />Outcome 3: Achieve and maintain a successful intergovernmental partnership. <br />Indicators: Performance: <br />Actua100-O1 Target <br />• Model Pretreatment Ordinance-developed and adopted No changes Successful <br />regionally (MWMC); implemented by two cities needed update <br />• Wet Weather Flow Management Plan--developed and Adopted by <br />adopted regionally (MWMC); implemented by two MWMC and Implementation <br />cities - two cities <br />• Unresolved issues among Eugene and Springfield staff 0 0 <br />in managing the Regional Wastewater Program <br />Outcome 4: Maximize reliability and useful life of regional assets and infrastructure. <br />Indicators: Performance: <br />Actual 00-O1 Target <br />• Percent of scheduled preventative maintenance N/A 85% <br />completed <br />N/A 90% <br />• Percent of planned maintenance work <br />N/A Formal <br />• Develop formal infrastructure condition assessment program with <br />program <br />condition index <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 />Actua100-O1 Target <br />• Public Information and Education Specialist hired Initiate Complete <br />recruitment recruitment <br />• Public Education and Information Plan 10% Complete Plan complete <br />• MWMC Annual Report Outline produced <br />prepared <br />Page 8 FY 01-02 Budget <br />