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Metropolitan Wastewater Management Commission Budget and Program Summary <br /> ~ PROGRAM: REGIONAL WASTEWATER FACILITIES <br /> OPERATION AND MAINTENANCE -CITY OF EUGENE <br /> In FY 00-O1, Eugene staff will support the following major regional initiatives in addition to <br /> ongoing operational activities. <br /> • Continue efforts to optimize service effectiveness and efficiency. <br /> • Implement and sustain an environmental management system, and become registered as <br /> compliant with the ISO 14001 standard for environmental management. <br /> • Complete construction and start-up of the new biosolids dewatering facility, and process at <br /> least 25% of the annual biosolids production through the facility. <br /> i. <br /> • Continue to provide leadership in the assessment of impacts and the development of <br /> mitigation measures related to the Endangered Species Act listings for the Willamette River. <br /> ' • Complete construction of the upgrade for the environmental analytical laboratory. <br /> • Develop O&M plans to implement the recommendations of the Wet Weather Flow <br /> Management study. <br /> • Continue to manage the O&M responsibilities of the NPDES permits for the wastewater and <br /> ~ plant stormwater programs, and work with Springfield staff on permit renewal activities once <br /> the renewal process is initiated by the State. <br /> • Complete equipment replacement and major rehabilitation projects, including replacement of <br /> the W2 water strainers, the heat exchangers for the # 1 engine generator, and clean out of the <br /> accumulated solids in the lagoons serving the Seasonal Industrial Waste Site and. the main <br /> wastewater treatment plant. <br /> I <br /> Significant Changes For FY 00-01 1 <br /> The proposed budget for Operations and Maintenance personnel, materials and services, and capital <br /> for FY 00-01 totals $6,959,930. The budget categories show a total 4% increase from the FY 99-00 l., <br /> budget. <br /> Significant changes in the service levels proposed for the FY 00-O1 operations and maintenance . <br /> budget of the regional wastewater treatment facilities include: <br /> • A net decrease of 3.43 regional FTE in the Wastewater Division and a .16 increase for SIW <br /> staffing. <br /> • A cost of living increase of 3%. <br /> • A one-time expense for cleaning the solids out of the treatment plant lagoon. <br /> Additional information about these changes is provided in the following section on significant <br /> variations in expenditure levels. <br /> <br /> i <br /> Page 13 FY 00-0 i BUDGET <br /> <br /> E <br /> _ <br /> <br />