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<br />Facility Process Component <br />Non-Process Facilities and <br />Planning <br /> <br />$532,000 <br />Total Cost <br /> <br />Costs <br /> <br />Other <br /> <br />FUNDING SOURCE <br />Capital Reserve <br /> <br />PROJECT: <br />DESCRIPTION: <br /> <br />JUSTIFICATION: <br /> <br />PROJECT DRIVER: <br /> <br />PROJECT TRIGGER: <br /> <br />TYPE OF PROJECT: <br /> <br />ESTIMATED PROJECT COST <br />(FY 2004-05 Dollars): <br /> <br />INFLATED PROJECT COST <br />(FY 2006-07 Dollars): <br /> <br />PHASING: <br /> <br />" <br /> <br />WET WEATHER FLOW MANAGEMENT PLAN UPDATE <br /> <br />TOTAL <br /> <br /> <br />TOTAL <br /> <br /> <br />WWFMP Update and Support for Private Lateral Program <br /> <br />Evaluate collection system flow monitoring data collected since the original WWFMP was <br />finalized in 2000, update and run collection system model. And confirm (revise) convey and <br />treat approach. Review importance of private lateral rehabilitation and investigate ways to <br />encourage or require private lateral repairs. <br /> <br />Ongoing monitoring data might impact III reduction priorities. Private lateral infiltration <br />remains an important issue to address. <br /> <br />Ongoing goal to find the most cost effective means of reducing III. Requirement to prevent <br />overflows in the system during 5 year storm by 2010. <br /> <br />Once sufficient monitoring data is available. <br /> <br />100% Performance <br /> <br />$500,000 <br /> <br />$532,000 <br /> <br />Budgeted for FY 2005/06; carryover to FY 2006/07 <br /> <br />Page 59 <br /> <br />FY 06-07 BUDGET AND eIP <br />