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o Parallel Primary/Secondary Peak Flow Management (FY 06-07) - $11,950,113 <br /> <br /> General System Improvements (aka Indirects) - These projects do not fit into one of <br /> the other categories, or they contribute to multiple categories. The General System <br /> Improvements projects in this five-year CIP are: <br /> o River Avenue Improvements (FY 05-06) - $339,240 <br /> o Construction Management Facilities (FY 04-05) - $100,000 <br /> <br />Over the course of the five-year CIP horizon, it is anticipated that the cost of all capital projects <br />identified in this CIP will total $85,340,000 in FY 03-04 dollars and $90,093,013 in inflated <br />dollars. Current estimates of funding sources available for these projects (in inflated dollars) are: <br /> · User Fee Reserves - $55,663,696 <br /> · Reimbursement SDCs - $34,429,316 <br /> <br />The capital projects identified, and the funding sources outlined, are in conformance with the <br />MWMC 2003 Financial Plan and Commission direction. <br /> <br /> Page 48 <br /> <br /> <br />