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Item B: MWMC Budget and CIP
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Item B: MWMC Budget and CIP
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6/9/2010 1:14:18 PM
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5/4/2005 3:15:10 PM
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Agenda Item Summary
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5/9/2005
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Metropolitan Wastewater Management Commission Overview <br /> <br />Outcome 4: Maximize reliability and useful life of regional assets and infrastructure. <br /> <br />Indicators: Performance: <br /> FY 03-04 FY 04-05 FY 05-06 <br /> Actual Actual Target <br /> <br />· Percent of scheduled preventative 90% 85% 85% <br /> maintenance completed <br /> <br /> 94% 90% 90% <br />·Percent of planned maintenance <br /> work complete <br /> <br /> Assessment Conduct Conduct <br />· Maintain infrastructure in good to completed, scheduled scheduled <br /> excellent condition (rating scale 0 <br /> to 5, with 5 being excellent) ratings from 4.0 maintenance, maintenance. <br /> to 5.0 Assessment in Assessment in <br /> documented FY 07-08 FY 07-08 <br /> <br />Outcome 5: Achieve and maintain public awareness and understanding of MWMC, the <br />regional wastewater system and its relationship to Willamette River water quality. <br /> <br />Indicators: Performance: <br /> FY 03-04 FY 04-05 FY 05-06 <br /> Actual Actual Target <br />· MWMC Annual Report Deferred to Produced Produced <br /> FY 04-05 <br />· Updated MWMC Informational Complete Review <br /> Brochures -- Portfolio <br /> <br />· Public Information Program for Materials Implement <br /> WPCF expansion/upgrades N/A Developed 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 /> Review Draft April 21, 2005 Page 7 FY 05-06 BUDGET AND CIP <br /> <br /> <br />
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