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METROPOLITAN WASTEWATER MANAGEMENT COMMISSION <br />ADOPTED FY 10-11 BUDGET AND CAPITAL IMPROVEMENTS PROGRAM <br />for the <br />REGIONAL WASTEWATER PROGRAM <br />TABLE OF CONTENTS <br />Budget Message ..................................................................................................................... 1 <br />Regional Wastewater Program Overview .............................................................................. 3 <br />Exhibit 1: Interagency Coordination Structure ............................................................... 9 <br />Regional Wastewater Program Budget and Program Summary .......................................... 10 <br />Exhibit 2: Regional Operating Budget Summary ........................................................... 10 <br />Exhibit 3: Line Item Summary by Program Area ........................................................... 12 <br />Exhibit 4: Budget Summary and Comparison ................................................................ 13 <br />Regional Wastewater Program Staffing ................................................................................. 17 <br />Exhibit 5: Regional Wastewater Program Organizational Chart .................................... 17 <br />Exhibit 6: Regional Wastewater Program Position Summary ........................................ 18 <br />Regional Wastewater Program Reserves ............................................................................... 20 <br />Exhibit 7: Operating Reserves - Line Item Budget ......................................................... 21 <br />BUDGET APPENDICES <br />Appendix A: Springfield Program and Budget Detail .......................................................... 24 <br />Exhibit 8: Springfield Administration Program Budget Summary................................. 28 <br />Exhibit 9: Springfield Administration Line Item Summary ........................................... 29 <br />Appendix B: Eugene Program and Budget Detail ................................................................ 30 <br />Exhibit 10: Eugene O & M Program Budget Summary ................................................. 35 <br />Exhibit 11: Eugene Administration Line Item Summary ............................................... 36 <br />Capital Improvements Programs ............................................................................................ 37 <br />Exhibit 12: Capital Programs – Adopted Capital Improvements Program Projects ....... 41 <br />Exhibit 13: Capital Programs 5-Year Plan ...................................................................... 43 <br />Regional Wastewater Capital Programs Budget .................................................................... 46 <br />