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METROPOLITAN WASTEWATER MANAGEMENT COMMISSION <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 .............................................................................. 4 <br /> Exhibit 1: I_nteragency Coordination Structure ............................................................... 9 <br /> <br />Regional Wastewater Program Budget and Program Summary .......................................... 10 <br /> Exhibit 2: Regional Operating Budget Summary ........................................................... 10 <br /> Exhibit 3: Regional Capital Programs ............................................................................ 18 <br /> Exhibit 4: Line Item Summary by Program Area ........................................................... 19 <br /> Exhibit 5: Budget Summary and Comparison ................................................................ 20 <br /> <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 /> <br />Regional Wastewater Capital Programs Budget .................................................................... 26 <br />Exhibit 8: Capital Programs - Proposed Capital Improvements Program Projects ....... 29 <br />Exhibit 9: Capital Programs 5-Year Plan ........................................................................ 32 <br /> <br />Regional Wastewater Program Reserves ............................................................................... 34 <br /> Exhibit 10: Reserves - Line Item Budget ........................................................................ 38 <br /> <br />BUDGET APPENDICES <br /> <br />Appendix A: Springfield Program and Budget Detail .......................................................... 39 <br />Exhibit 11: Springfield Administration Program Budget Summary ...............................40 <br />Exhibit 12: Springfield Administration Line Item Summary ......................................... 41 <br /> <br />Appendix B: Eugene Program and Budget Detail ................................................................ 42 <br />Exhibit 13: Eugene O & M Program Budget Summary ................................................. 45 <br />Exhibit 14: Eugene Administration Line Item Summary ............................................... 46 <br /> <br />5-Year Capital Improvements Program ............................................................ i ....... ............. 47 <br /> <br /> <br />