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SUPPORT PRIVATE LATERAL PROGRAM <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 0 266~000 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: Support Private Lateral Program <br />DESCRIPTION: MWMC Incentive money. <br />JUSTIFICATION: Private lateral program would facilitate a more comprehensive I/I reduction program. <br />PROJECT DRIVER: Ongoing goal to find the most cost effective means of reducing I/1. <br />PROJECT TRIGGER: Consensus with Cities to proceed with program. <br />TYPE OF PROJECT: 100% Rehabilitation <br />ESTIMATED PROJECT COST $250,000 <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST $266,000 <br />(FY 2005-06 Dollars): <br />PHASING: Budgeted for FY 2005/06 <br /> <br /> Page 59 FY 05-06 BUDGET AND CIP <br /> <br /> <br />