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METROPOLITAN WASTEWATER MANAGEMENT COMMISSION <br />ADOPTED FY 11-12 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 .............................................................................. <br />3 <br />Exhibit 1: Interagency Coordination Structure ............................................................... <br />9 <br />Regional Wastewater Program <br /> Budget and Program Summary ................................................... 10 <br />Exhibit 2: Regi <br />onal Operating Budget Summary ..................................................................... 10 <br />Exhibit: Lin <br />3e Item Summary by Program Area ...................................................................... 12 <br />Exhibit: Budget Summary and Comparison ................................................................ <br />413 <br />Regional Wastewater Program Staffing ................................................................................. <br />17 <br />Exhibit: Regional Wastewater <br />5 Program Organizational Chart ............................................ 17 <br />Exhibit: Regional Wastew <br />6ater Program Position Summary ................................................. 18 <br />Regiona <br />l Wastewater Program Reserves ........................................................................................... 20 <br />Exhibit: <br />7 Operating Reserves - Line Item Budget .................................................................... 21 <br />BUDGET APPENDICES <br />Appendix A: Springfield <br /> Program and Budget Detail ................................................................... 25 <br />Exhibit: Springfield Administrati <br />8on Program Budget Summary ........................................ 28 <br />Exhibit: Springfield Adm <br />9inistration Line Item Summary .................................................... 29 <br />Appendix B: Eug <br />ene Program and Budget Detail ........................................................................... 30 <br />Exhibit 1: Eugene <br />0 O & M Program Budget Summary ........................................................... 35 <br />Exhibit 1: Eugene Adm <br />1inistration 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 .................................................................................. 42 <br />Regional Wastewater Capital Program Project Sheets ....................................................................... 47 <br />