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WET WEATHER FLOW MANAGEMENT PLAN UPDATE <br /> <br /> Facility Process Component <br /> Peak Flow Management <br /> <br /> $266,000 <br /> Total Cost <br /> PRIOR <br />Costs EXPEND- 2005-06* 2006-07 2007-08 2008-09 2009.10 TOTAL <br /> ITURES <br />Other 266,000 266,000 <br /> TOTAL 01 266,000 0 0 0 0 266,000 <br />FUNDING SOURCE <br />Capital Reserve 266,000 266~000 <br /> TOTAL 0 266~000 0 0 0 0 266,000 <br />* Inflated from 2004 by 6.3% to FY05-06 dollars (Engineering News Record factor) and 4% thereafter <br />PROJECT: VVWFMP Update <br />DESCRIPTION: Evaluate collection system flow monitoring data collected since the odginal WWFMP was <br />finalized in 2000, update and run collection system model. And confirm (revise) convey and <br />treat approach. <br />JUSTIFICATION: Ongoing monitoring data might impact I/I reduction priorities. <br />PROJECT DRIVER: Ongoing goal to find the most cost effective means of reducing t/I. <br /> <br />PROJECT TRIGGER: Once sufficient monitoring data is available. <br /> <br />TYPE OF PROJECT: 100% Performance <br /> <br /> ESTIMATED PROJECT COST $250,000 <br /> (FY 2004-05 Dollars): <br /> <br /> INFLATED PROJECT COST $266,000 <br /> (FY 2005-06 Dollars): <br /> <br /> PHASING: Budgeted for FY 2005/06 <br /> <br /> Page 58 FY 05-06 BUDGET AND CIP <br /> <br /> <br />