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Metro olitan Wastewater Mana ement Commission Bud et and Pro ram Summa <br /> ~ ~ ~ <br /> 5 YEAR REGIONAL <br /> OPERATING BUDGET COMPARISON ~ ~ <br /> ~ $1D,000,000 <br /> j ! $8,425,146 $8,117,212 <br /> $8,000,000 $7,626,005 $8,161,632 $8.302.288 ~ <br /> I. <br /> I I ~ 1 <br /> ~ i $6,oao,aoo ~ <br /> i <br /> $4,000,000 <br /> $2,000,000 ~ , <br /> s <br /> c <br /> y <br /> $o <br /> f=Y 96-97 FY 97-98 FY 98-99 FY .99-00 FY 00-01 ~ ~ _i <br /> i <br /> Regional Residential Sanitary Sewer Cost 1983 - 2000 <br /> 10.00 10.00 <br /> c 9.00 9.00 <br /> 8.00 " 8.00 _ ~ <br /> o <br /> U ~ 7.00 7.00 <br /> <br /> i T <br /> ~ 6.00 6.00 <br /> 0 0 , <br /> ~ ~ 5.00 5.00 r <br /> m 4.OD 4.00 i <br /> v 3.00 ~ 3.00 <br /> c-) <br /> 1983 19841985 19861987198819891990 1991 19921993 19941995 1996199719981999 2000 <br /> Year ~--1 <br /> ---Actual Cost -~--Cost Adjusted idr Inflation f <br /> tj <br /> 3 <br /> Outcome 3: Achieve and maintain a successful intergovernmental partnership. <br /> Indicators: Performance: i <br /> Target Actual 99-00 <br /> ? Model Pretreatment Ordinance-developed and Successful Update <br /> adopted regionally (1vIWMC); implemented by two cities update completed k <br /> ? Wet Weather Flow Management Plan--developed and Successful On schedule for <br /> adopted regionally (1vIWMC); implemented by two cities completion completion <br /> ? Unresolved issues among Eugene and Springfield staff 0 0 <br /> in managing the Regional Wastewater Program <br /> Page 9 FY 00-01 BUDGET ~ ~ <br /> <br />