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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 /> i <br /> j i Budget Message 1 <br /> Regional Wastewater Program Overview 5 <br /> <br /> ~j Exhibit 1: Interagency Coordination Structure 10 <br /> Regional Wastewater Program Budget and Program Summary 11 <br /> Exhibit 2: Regional Operating Budget Summary ..........................................................11 <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 /> 'i 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 /> f: 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: Springfield Administration Line Item Summary 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 /> 5-Year Capital Improvements Program 50 <br /> FY OS-06 BUDGET AND CIP <br /> <br />