Laserfiche WebLink
METROPOLITANWASTEWATERMANAGEMENTCOMMISSION <br />FY12-13BUDGETANDCAPITALIMPROVEMENTSPROGRAM <br />Preliminary <br />forthe <br />REGIONALWASTEWATERPROGRAM <br />TABLEOFCONTENTS <br />BudgetMessage.....................................................................................................................1 <br />RegionalWastewaterProgramOverview..............................................................................3 <br />Exhibit1:InteragencyCoordinationStructure...............................................................9 <br />RegionalWastewaterProgramBudgetandProgramSummary..........................................10 <br />Exhibit2:RegionalOperatingBudgetSummary...........................................................10 <br />Exhibit3:LineItemSummarybyProgramArea...........................................................12 <br />Exhibit4:BudgetSummaryandComparison................................................................13 <br />RegionalWastewaterProgramStaffing.................................................................................17 <br />Exhibit5:RegionalWastewaterProgramOrganizationalChart....................................17 <br />Exhibit6:RegionalWastewaterProgramPositionSummary........................................18 <br />RegionalWastewaterProgramReserves...............................................................................20 <br />Exhibit7:OperatingReserves-LineItemBudget.........................................................21 <br />BUDGETAPPENDICES <br />AppendixA:SpringfieldProgramandBudgetDetail..........................................................25 <br />Exhibit8:SpringfieldAdministrationProgramBudgetSummary...............................29 <br />Exhibit9:SpringfieldAdministrationLineItemSummary.........................................30 <br />AppendixB:EugeneProgramandBudgetDetail................................................................31 <br />Exhibit10:EugeneOperations&MaintenanceProgramBudgetSummary.................35 <br />Exhibit11:EugeneOperations&MaintenanceLineItemSummary............................36 <br />CapitalImprovementsPrograms............................................................................................37 <br />Exhibit12:CapitalPrograms–AdoptedCapitalImprovementsProgramProjects.......41 <br />Exhibit13:CapitalPrograms5-YearPlan......................................................................45 <br />RegionalWastewaterCapitalProgramProjectSheets..........................................................46 <br />