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METROPOLITAN WASTEWATER MANAGEMENT COMMISSION <br />ADOPTED FY 04-05 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 .............................................................................. 5 <br />Exhibit 1: Interagency Coordination Structure ................................ .......... 10 <br />-' Regional Wastewater Program Budget and Program Summary .......................................... 11 <br />`- ' Exhibit 2• Re Tonal O eratin Bud et Summa 11 <br />• g p g g ry ........................................................... <br />....................... .. 20 <br />Exhibit 3: Regional Capital Programs .............................................. <br />Exhibit 4: Line Item Summary by Program Area ..................................... ... 21 <br />Exhibit 5: Budget Summary and Comparison ................................................................ 22 <br />Regional Wastewater Program Staffing ................................................................................. 25 <br />Exhibit 6: Regional Wastewater Program Organizational Chart .................................... 25 <br />Exhibit 7: Regional Wastewater Program Position Summary ........................................ 26 <br />Regional Wastewater Capital Programs Budget .................................................................... 28 <br />Exhibit 8: Capital Programs -Adopted Capital Improvements Program Projects ........ 34 <br />Exhibit 9: Capital Programs 5-Year Plan ........................................................................ 36 <br />Regional Wastewater Program Reserves ............................................................................... 38 <br />Exhibit 10: Reserves -Line Item Budget ........................................................................ 41 <br />BUDGET APPENDICES <br />Appendix A: Springfield Program and Budget Detail .......................................................... 42 <br />Exhibit 11: Springfield Administration Program Budget Summary ............................... 43 <br />~ Exhibit 12: S rin field Administration Line Item Summa <br />~ ~ p g ry ......................................... 44 <br />Appendix B: Eugene Program.and Budget Detail ................................................................45 <br />~ Exhibit 13: Eugene O & M Program Budget Summary ................................................. 48 <br />' Exhibit 14: Eugene Administration Line Item Summary ...... 49 <br />S-Year Capital Improvements Program .............. .: 50 <br />,, <br />-, <br />;_~ <br />(! FY OS-06 BUDGET AND CIP <br />j~ <br />