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METROPOLITAN WASTEWATER MANAGEMENT COMMISSION <br /> <br /> PROPOSED FY 04-05 BUDGET AND CAPITAL IMPROVEMENTS PROGRAM <br /> for the <br /> <br /> REGIONAL WASTEWATER PROGRAM <br /> <br /> TABLE OF CONTENTS <br /> <br />Budget Message ..................................................................................................................... 1 <br /> <br />Regional Wastewater Program Overview .............................................................................. 5 <br /> Exhibit 1: Interagency Coordination Structure ............................................................. 10 <br /> <br />Regional Wastewater Program Budget and Program Summary .......................................... 11 <br /> Exhibit 2: Regional Operating Budget Summary ........................................................... 11 <br /> Exhibit 3: Regional Capital Programs ............................................................................ 20 <br /> Exhibit 4: Line Item Summary by Program Area ........................................................... 21 <br /> Exhibit 5: Budget Summary and Comparison ................................................................ 22 <br /> <br />Regional Wastewater Program Staffing ................................................................................. 25 <br /> Exhibit 6: Regional Wastewater Program Organizational Chart .................................... 25 <br /> Exhibit 7: Regional Wastewater Program Position Summary ........................................ 26 <br /> <br /> Regional Wastewater Capital Programs Budget .................................................................... 28 <br /> Exhibit 8: Capital Programs -Proposed Capital Improvements Program Projects ....... 34 <br /> Exhibit 9: Capital Programs 5-Year Plan ........................................................................ 36 <br /> <br /> Regional Wastewater Program Reserves ............................................................................... 38 <br /> Exhibit 10: Reserves - Line Item Budget ........................................................................ 41 <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 O & M Program Budget Summary ................................................. 48 <br /> Exhibit 14: Eugene Administration Line Item Summary ............................................... 49 <br /> <br /> 5-Year Capital Improvements Program ...................................................... : .......................... 50 <br /> <br /> Review Draft April 21, 2005 FY 05-06 BUDGET AND c'Ii~ <br /> <br /> <br />