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1 <br /> ~ ~ <br /> METROPOLITAN WASTEWATER MANAGEMENT COMMISSION <br /> PROPOSED BUDGET FY 00-01 <br /> ~ for the <br /> REGIONAL WASTEWATER PROGRAM <br /> 1 TABLE OF CONTENTS <br /> Budget Message 1 <br /> j <br /> i <br /> Regional Wastewater Program Overview 4 <br /> Figure 1: Interagency Coordination Structure 7 <br /> I _i <br /> ~ Regional Wastewater Program Budget and Program Summary 8 <br /> Figure 2: Regional Operating Budget Summary ................................................10 <br /> Figure 3: Regional Capital Programs .......................................................................................17 <br /> Figure 4: Line Item Summary by Program Area .....................................................................18 <br /> . Figure 5: Budget Summary and Comparison ...........................................................................19 <br /> Regional Wastewater Program Staffing ...........................................................................................21 <br /> Figure 6: Regional Wastewater Program Organizational Chart ..............................................21 <br /> ' Figure 7: Regional Wastewater Program Position Summary ..................................................22 <br /> Regional Wastewater Capital Programs Budget ..............................................................................24 <br /> Figure 8: Capital Programs -Line Item Budget ......................................................................28 <br /> Figure 9: Capital Programs 5-Year Plan ..................................................................................29 <br /> Regional Wastewater Program Reserves ..........................................................................................30 <br /> Figure 10: Reserves -Line Item Budget ................................................................................:.33 <br /> . <br /> ` ' BUDGET APPENDICES <br /> Appendix A: Springfield Program and Budget Detail ....................................................................34 <br /> Figure 11: Springfield Administration Program Budget Summary .........................................35 <br /> <br /> 1 Figure 12: Springfield Administration Line Item Summ 36 <br /> ary <br /> Appendix B: Eugene Program and Budget Detail ............................................................._.............37 <br /> Figure 13: O & M City of Eugene Program Budget Summary ...............................................40 <br /> Figure 14: O & M City of Eugene Line Item Summary ..........................................................41 <br /> Appendix C: Seasonal Industrial Waste Program and Budget Detail .............................................42 <br /> Figure 15: Seasonal Industrial Waste Facility Program Budget Summary .............................43 <br /> ' Figure 16: Seasonal Industrial Waste Facility Line Item Summary ........................................44 <br /> ~ . <br /> _ _ _ <br /> _ _ _ <br /> <br />