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Item 3: Action - Ratification of FY13 MWMC Budget
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Item 3: Action - Ratification of FY13 MWMC Budget
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Agenda Item Summary
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5/14/2012
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MetropolitanWastewaterManagementCommissionEugeneBudgetDetail <br />TheSamplingTeamisresponsibleforthesamplingactivitiesrelatedtoregionalwastewater <br />programfunctions.TheseincludetheEugenepretreatmentprogram,wastewatertreatment <br />processcontrol,effluentandambientwaterquality,groundwaterquality,facultativesludge <br />lagoons,andstormwatersamples.TheDivision’sEnvironmentalDataAnalystevaluatesand <br />reportsonthesamplingdataforvariousprograms. <br />MANAGEMENTINFORMATIONSERVICES(MIS) <br />TheMISsectionprovidesservicesforelectronicdatagathering,analysis,andreportingas <br />necessaryincompliancewithregulatoryrequirementsandmanagementfunctions.Thissection <br />alsomaintainstheelectroniccommunicationlinkageswiththeCityofEugeneandtheRegional <br />InformationSystem,andsuppliestechnicalexpertiseandassistanceintheselection,operation, <br />andmodificationofcomputersystems(hardwareandsoftware)withintheDivision. <br />PROJECTMANAGEMENT <br />Managementofwastewatersystemimprovementsandongoingdevelopmentsiscarriedoutby <br />theProjectManagementstaff.ActivitiesincludecoordinationofCIPactivitieswiththeCityof <br />Springfieldstaff,problem-solvingandactionrecommendations,projectmanagement,technical <br />research,coordinationofactivitiesrelatedtorenewaloftheNPDESwastewaterdischargepermit, <br />computer-aideddesignandelectronicstorageofdesigndrawings,andplanningofprojectsto <br />anticipateandpreparefornewregulatoryandoperationalrequirements.TheProject <br />ManagementstaffdevelopsRequestforProposalsandRequestforQuotes,coordinatesspecial <br />projectactivitiesbetweenworksections,andcoordinatestheprocurementofbuildingpermitsas <br />necessaryinsupportofprojectactivities. <br />PROGRAMSANDSIGNIFICANTSERVICE/EXPENDITURECHANGES <br />InFY12-13,Eugenestaffwillsupportthefollowingmajorregionalinitiativesinadditionto <br />ongoingoperationalactivities. <br />ManagetheO&MresponsibilitiesoftheNPDESpermitsforthewastewaterdischarge <br />andtreatmentplantstormwaterprogramsandtheLRAPAairemissionspermitforthe <br />regionalwastewatertreatmentplant. <br />Continuetoevaluateimpactsofregulatoryactions(suchasthefederalSSOandblending <br />policydevelopment,WillametteRiverTMDLsimplementation,andanynewlyadopted <br />statewaterqualitystandards)uponoperationalresponsibilities. <br />ProvidetechnicalinputandO&Massessmentsrelatedtoproposedinitiativesfor <br />addressingTMDLcompliance,greenhousegasemissioncontrols,andrenewableenergy <br />objectives. <br />Completescheduledmajorrehabilitation,equipmentreplacement,andothercapital <br />projectsinanefficientandtimelymanner. <br />WorkcooperativelyontheCIPelementsandeffectivelyintegratecapitalprojectwork <br />withongoingO&Mactivities,withemphasisonmaintaininganeffectiveCIP <br />managementandcoordinationprogramwithSpringfield. <br />Page33PreliminaryFY12-13BUDGETANDCIP <br />
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