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Metropolitan Wastewater Management Commission Budget and Program Summary <br /> PROGRAMS AND SIGNIFICANT SERVICE/EXPENDITURE CHANGES <br /> - PROGRAM: RWP ADMINISTRATION <br /> CITY OF SPRINGFIELD <br /> In FY OS-O6, the City of Springfield will support the following major regional initiatives in <br /> addition to ongoing Commission administration and industrial pretreatment activities: <br /> • WWFMP implementation: continue flow monitoring, data tracking, and regional <br /> coordination; and begin WWFMP update process. <br /> • Prepare and conduct revenue bond sale; and establish financial systems to manage bond <br /> ' ~ proceeds and accounting requirements. <br /> • Complete phase two of Biocycle Farm construction and planting. <br /> <br /> ' ~ • Develop a voluntary Pollution Management Practices Program within the Industrial <br /> Pretreatment Program for local dentists, to address the mercury TMDL on the Willamette <br /> ; _ River. <br /> • Undertake design and construction management of Facilities Plan CIP projects scheduled <br /> for FY OS-06, implementing consultant recommendations for efficiency and effectiveness <br /> improvements as appropriate to meet adopted budgets and schedules. <br /> • Continue enhanced public information and outreach activities focused on the MWMC <br /> Facilities Plan. <br /> • Continue to support implementation of the MWMC Temperature Management Plan by <br /> evaluating reclaimed water reuse opportunities. <br /> • Review and update the sewer user rate structure to ensure accuracy in assessing costs of <br /> service. <br /> • Review and update the local industrial discharge limits, to address compliance with <br /> MWMC's NPDES permit. <br /> • Complete data archiving for MWMC documents and drawings. <br /> • Protect RWP interests through participation in Association of Clean Water Agencies <br /> ; activities. <br /> • Continue participation in the Pollution Prevention Coalition of Lane County. <br /> SIGNIFICANT CHANGES FOR FY 05-06 <br /> The adopted budget for Springfield Personnel Services, Materials and Services, and Capital Outlay <br /> - for FY OS-06 totals $2,936,195 . <br /> Personnel Services <br /> . ; Personnel Services totaling $1,149,816 represent an FY OS-06 increase of $101,172 or 10%. The <br /> major changes are n`the following budget categories: <br /> Staffing <br /> No significant changes in approved staffing levels. ' <br /> Page 13 FY OS-06 BUDGET AND CIP <br /> _ <br /> <br />