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SUPPORT PRIVATE LATERAL PROGRAM <br /> <br /> Facility Process Component <br /> Peak Flow Management <br /> <br /> $257,000 <br /> Total Cost <br />Costs ~:::EXPEND~i:: ~;:! 1:200~5~;; ~[ :; :2005,0~:~ .;~ 2006~7 :; ;!200~8: · :: 200~9:: ~ 'TOTAE <br />Other <br /> 257,000 <br /> 257,00C <br /> ' '' '::'' :~ :~ OI i ~,~:~'.~:% ::'::::;~:, 0 <br /> TOTAL <br />FUNDING SOURCE 182,470 <br />Capi~l Resewe 182,47C <br />Impmvemen~ent SDC Rese~e 74'~0' 74,53C <br />TOTAL <br /> · Inflated Eom ~ 04~5 ~s~ at 2.8% per year (Engineering News Re,rd ~) <br /> <br />PROJECT: Suppo~ 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/I. <br />PROJECT TRIGGER: Consensus with Cities to proceed with pmg~m. <br />~PE OF PROJECT: 100% tRehabili~on <br />ESTIMATED PROJECT COST $250,000 <br />(2004 Dollam): <br />INF~TED PROJECT COST $257,000 <br />(2005 Dollam): <br />PHASING: Budgeted for FY 2005/06 <br /> <br /> Page 57 <br /> <br /> <br />