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Metropolitan Wastewater Management Commission Overview <br />METROPOLITAN WASTEWATER MANAGEMENT COMMISSION <br />Preliminary FY 17-18 BUDGET AND CAPITAL IMPROVEMENTS PROGRAM <br />for the <br />REGIONAL WASTEWATER PROGRAM <br />TABLE OF CONTENTS <br />PROGRAM OVERVIEW <br />Budget Message.. ..................................................................................................................... 1 <br />Acronyms and Explanations ..................................................................................................... 3 <br />Regional Wastewater Program Overview ................................................................................ 5 <br />Exhibit 1: Interagency Coordination Structure ............................................................... 11 <br />BUDGET SUMMARY <br />Regional Wastewater Program Budget and Program Summary ............................................ 12 <br />Exhibit 2: Regional Operating Budget Summary ........................................................... 12 <br />Exhibit 3: Line Item Summary by Program Area ........................................................... 14 <br />Exhibit 4: Budget Summary and Comparison ................................................................. 15 <br />RESERVE FUNDS <br />Regional Wastewater Program Reserve Funds ...................................................................... 19 <br />Exhibit 5: Operating Reserves Line Item Budget ........................................................... 20 <br />OPERATING PROGRAMS <br />Regional Wastewater Program Staffing ................................................................................. 23 <br />Exhibit 6: Regional Wastewater Program Organizational Chart .................................... 23 <br />Exhibit 7: Regional Wastewater Program Position Summary ........................................ 24 <br />Springfield Program and Budget Detail ................................................................................. 26 <br />Exhibit 8: Springfield Administration Program Budget Summary ................................. 29 <br />Exhibit 9: Springfield Administration Line Item Summary ............................................ 30 <br />Eugene Program and Budget Detail ....................................................................................... 31 <br />Exhibit 10: Eugene Operations & Maintenance Program Budget Summary ................... 35 <br />Exhibit 11: Eugene Operations & Maintenance Line Item Summary.............................. 36 <br />CAPITAL PROGRAM <br />Regional Wastewater Capital Improvements Program .......................................................... 37 <br />Exhibit 12: Capital Program Budget Summary ................................................................ 41 <br />Exhibit 13: Capital Program 5-Year Plan ........................................................................ 45 <br />CAPITAL PROJECT DETAIL <br />Capital Program Project Detail Sheets ................................................................................... 46 <br /> <br />