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FY 2005-06 MWMC Budget & CIP
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FY 2005-06 MWMC Budget & CIP
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Last modified
8/22/2009 5:00:01 AM
Creation date
8/21/2009 11:29:39 AM
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PW_Exec
PW_Division_Exec
Administration
PWA_Project_Area
Wastewater
PW_Subject
MWMC
Document_Date
6/30/2006
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No
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Metropolitan Wastewater Management Commission Overview <br /> Outcome 4: Maximize reliability and useful life of regional assets and infrastructure. <br /> Indicators: <br /> Performance: <br /> FY 03-04 FY 04-OS FY OS-06 <br /> Actual Actual Target <br /> • Percent of scheduled preventative 90% 85% 85% <br /> maintenance completed <br /> • Percent of planned maintenance 94% 90% 90% <br /> work complete <br /> • Maintain infrastructure in good to Assessment Conduct Conduct <br /> completed, scheduled scheduled <br /> excellent condition (rating scale 0 ratings from 4.0 maintenance. maintenance. <br /> to 5, with 5 being excellent) to 5.0 Assessment in Assessment in <br /> documented FY 07-08 FY 07-08 <br /> Outcome 5: Achieve and maintain public awareness and understandingof MWMC, the <br /> regional wastewater system and its relationship to Willamette River water quality. <br /> Indicators: Performance: <br /> FY 03-04 FY 04-OS FY OS-06 <br /> Actual Actual Target <br /> • MWMC Annual Report Deferred to Produced Produced <br /> FY 04-OS <br /> • Updated MWMC Informational Complete <br /> Brochures Portfolio Review <br /> • Public Information Program for NSA Materials Implement <br /> _ WPCF expansion/upgrades Developed Program <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 partner agencies, and how intergovernmental coordination occurs on behalf of the <br /> Commission. <br /> ~ City of Eugene <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 1VIWMC members represent Eugene--two citizens and one City Councilor. <br /> Pursuant to the IGA; the Eugene Wastewater Division operates andmaintans 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 /> <br /> ~ rehabilitation; biosolids treatment and recycling; industrial souse control (in conjunction with <br /> Page 7 FY OS-06 BUDGET AND CIP <br /> <br />
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