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Metropolitan Wastewater Management Commission Budget and Pro~ram Summap/ <br /> <br /> PROGRAM: REGIONAL WASTEWATER FACILITIES <br /> OPERATION AND MAINTENANCE - CITY OF EUGENE <br /> <br />In FY 04-05, Eugene staffwill support the following major regional initiatives in additiOn to <br />ongoing operational activities. <br /> <br />· Continue efforts to optimize service effectivenesS and efficiency, further develop <br /> performance measurement and tracking systems. <br />· Manage the O&M aspects of the Biocycle Farm startup. <br />· Manage the O&M responsibilities of the NPDES permits for the wastewater discharge and <br /> treatment plant stormwater programs and the LRAPA air emissions permit for the regional <br /> wastewater treatment plant. <br />· Work cooperatively on the CIP elements and effectively integrate capital project work with <br /> ongoing O&M activities. <br /> Evaluate impacts of regulatory actions (such as the federal Blending Policy, Willamette <br /> River TMDLs, newly adopted state water quality standards) upon operational <br /> responsibilities. <br />· Complete scheduled Major Rehabilitation, Major Capital Outlay, and Equipment <br /> Replacement projects (including the engine generator rebuild, screw pump and clarifier <br /> coating projects, boiler upgrade). <br />· Continue ongoing security assessments and respond accordingly. <br />· Develop use of the computerized maintenance management system including implementation <br /> of audit recommendations. <br /> <br />Significant Changes for FY 04-05 <br /> <br />The proposed budget for operations and maintenance personnel, materials and services, and capital <br />for FY 04-05 totals $8,890,345. The budget categories show a total 7% increase from the FY 03-04 <br />budget. Significant changes proposed for the FY 04-05 operations and maintenance budget of the <br />regional wastewater treatment facilities include: <br /> <br />Personnel Services <br /> <br />Personnel Services shows a net budget increase of $284,089 or 6%. The major changes are in the <br />following budget categories: <br /> <br />Staff'mg <br /> <br />· A budget increase of 2.22 FTE allocations is projected for FY 04-05. <br /> <br />.90 New Maintenance Worker II- A significant portion of this position will be used for <br /> increased production activities in the biosolids program and operational needs assOciated <br /> with the Biocycle Farm. The position will also be allocated to maintenance of buildings and <br /> infrastructure at the regional wastewater treatment facilities, to assist in maintaining asset <br /> value and managing the backlog of facilities maintenance work.. <br /> <br />April, 2004 DRAFT Page 15 FY 04-05 BUDGET AND <br /> <br /> <br />