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i <br />METROPOLITAN WASTEWATER MANAGEMENT COMMISSION <br />PROPOSED FY 0405 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 .............................................................................. 4 <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 : Regional Capital Programs ............................................................................18 <br />Exhibit 4: Line Item Summary by Program Area ...........................................................19 <br />Exhibit 5: Budget Summary and Comparison ................................................................ 20 <br />Regional Wastewater Program Staffing ................................................................................. 23 <br />'; Exhibit 6: Regional Wastewater Program Organizational Chart ...................................: 23 <br />Exhibit 7: Regional Wastewater Program Position Summary ........................................ 24 <br />Regional Wastewater Capital Programs Budget .................................................................... 26 <br />' i. Exhibit 8: Capital Programs -Proposed Capital Improvements Program Projects ....... 29 <br />Exhibit 9: Capital Programs 5-Year Plan .................:...................................................... 32 <br />Regional Wastewater Program Reserves ............................................................................... 34 <br />Exhibit 10: Reserves -Line Item Budget ............................................:........................... 37 <br />BUDGET APPENDICES <br />Appendix A: Springfield Program and Budget Detail .......................................................... 38 <br />Exhibit 11: Springfield Administration Program Budget Summary ............................... 39 <br />Exhibit 12: Springfield Administration Line Item Summary ......................................... 40 <br />Appendix B: Eugene Program and Budget Detail ................................................................ 41 <br />Exhibit 13: Eugene O & M Program Budget Summary ..........................................:...... 44 <br />Exhibit 14: Eugene Administration Line Item Summary ..:............................................ 45 <br />5-Year Capital Improvements Program ....................................................:............................46 <br />