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<br />METROPOLITAN WASTEWATER MANAGEMENT COMMISSION <br /> <br />PROPOSED FY 06-07 BUDGET AND CAPITAL IMPROVEMENTS PROGRAM <br />for the <br />REGIONAL WASTEWATER PROGRAM <br /> <br />TABLE OF CONTENTS <br /> <br />Budget Message..................................................................................................................... 1 <br /> <br />Regional Wastewater Program Overview... .......................... ................... ..... ..... ...... ... ........... 3 <br />Exhibit 1: Interagency Coordination Structure ............................................................... 8 <br /> <br />Regional Wastewater Program Budget and Program Summary ............................................ 9 <br />Exhibit 2: Regional Operating Budget Summary ............................................................. 9 <br />Exhibit 3: Regional Capital Programs ............................................................................19 <br />Exhibit 4: Line Item Summary by Program Area........................................................... 20 <br />Exhibit 5: Budget Summary and Comparison ................................................................ 21 <br /> <br />Regional Wastewater Program Staff mg................................... .... .... .............. ....... .................23 <br />Exhibit 6: Regional Wastewater Program Organizational Chart.................................... 24 <br />Exhibit 7: Regional Wastewater Program Position Summary ........................................25 <br /> <br />Regional Wastewater Capital Programs Budget................... ........... ................... .............. ..... 27 <br />Exhibit 8: Capital Programs - Proposed Capital Improvements Program Projects ....... 34 <br />Exhibit 9: Capital Programs 5- Y ear Plan........................................................................36 <br /> <br />Regional Wastewater Program Reserves ............ .......... ........ ............... ....... .................... ....... 37 <br />Exhibit 10: Operating Reserves - Line Item Budget....................................................... 38 <br /> <br />BUDGET APPENDICES <br /> <br />Appendix A: Springfield Program and Budget Detail..........................................................42 <br />Exhibit 11: Springfield Administration Program Budget Summary............................... 43 <br />Exhibit 12: Springfield Administration Line Item Summary .........................................44 <br />Appendix B: Eugene Program and Budget Detail................................................................ 45 <br />Exhibit 13: Eugene 0 & M Program Budget Summary .................................................48 <br />Exhibit 14: Eugene Administration Line Item Summary ...............................................49 <br /> <br />5- Year Capital Iinprovements Program .................................................................................50 <br />