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Metropolitan Wastewater Management Commission Budget and Pro~ram Summary <br /> <br /> PROGRAMS AND SIGNIFICANT SERVICE/EXPENDITURE CHANGES <br /> <br /> PROGRAM: RWP ADMINISTRATION <br /> CITY OF SPRINGFIELD <br /> <br />In FY 05-06, the City of Springfield will support the following major regional initiatives in <br />addition to ongoing Commission administration and industrial pretreatment activities: <br /> <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 /> · 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 05-06, 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 /> <br /> SIGNIFICANT CHANGES FOR FY 05-06 <br /> <br /> The proposed budget for Springfield Personnel Services, Materials and Services, and Capital Outlay <br /> for FY 05-06 totals $2,936,195. <br /> <br /> Personnel Services <br /> <br /> Personnel Services totaling $1,149,816 represent an FY 05-06 increase of $101,172 or 10%. The <br /> major changes are in the following budget categories: <br /> <br /> Staffing <br /> <br /> No significant changes in approved staffing levels are proposed. <br /> <br /> Review Draft April 21, 2005 Page 13 FY 05-06 BUDGET AND CIP <br /> <br /> <br />