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<br />Metropolitan Wastewater Management Commission <br /> <br />Overview <br /> <br />Outcome 4: Maximize reliability and useful life of regional assets and infrastructure. <br />Indicators: <br /> <br /> Performance: <br />FY 04-05 FY 05-06 FY 06-07 <br />Actual Actual Target <br />90% 85% 85% <br />94% 90% 90% <br /> <br />Outcome 5: Achieve and maintain public awareness and understanding of MWMC, the <br />regional wastewater system and its relations/tip to Willamette River water quality. <br /> <br />Indicators: Performance: <br />FY 04-05 FY 05-06 <br />Actual Actual <br /> <br />Deferred to Produced <br />FY 05-06 <br /> <br />· Percent of scheduled preventative <br />maintenance completed <br /> <br />. Percent of planned maintenance <br />work complete <br /> <br />· Maintain infrastructure in good to <br />excellent condition (rating scale 0 <br />to 5, with 5 being excellent) <br /> <br />Assessment <br />completed, <br />ratings from 4.0 <br />to 5.0 <br />documented <br /> <br />Conduct <br />scheduled <br />maintenance. <br />Assessment in <br />FY 07-08 <br /> <br />. <br /> <br />MWMC Annual Report <br /> <br />. Updated MWMC Informational <br />Brochures <br /> <br />. Public Information Program for <br />WPCF expansion/upgrades <br /> <br />Complete <br />Portfolio <br /> <br />N/A <br /> <br />Materials <br />Developed <br /> <br />Conduct <br />scheduled <br />maintenance. <br />Assessment in <br />FY 07-08 <br /> <br />FY 06-07 <br />Target <br />Produced <br /> <br />Review <br /> <br />Implement <br />Program <br /> <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 /> <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 MWMC members represent Eugene--two citizens and one City Councilor. <br />Pursuant to the IGA, the Eugene Wastewater Division operates and maintains 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 />rehabilitation; biosolids treatment and recycling; industrial source control (in conjunction with <br /> <br />Page 5 <br /> <br />PROPOSED FY 06-07 BUDGET AND eIP <br />