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Metropolitan Wastewater Management Commission Capital Improvement Program <br />WET WEATHER FLOW MANAGEMENT PLAN UPDATE <br />Description: Evaluate collection system flow monitoring data collected since the original WWFMP was finalized in <br /> 2000, update and run collection system model and confirm (revise) convey and treat approach. <br /> Review importance of private lateral rehabilitation and investigate ways to encourage or require private <br /> lateral repairs. This project is a combination of two. original projects -one for the update of the <br /> WWFMP report, and one for the further pursuit of a private lateral program. <br />Status: MWMC has negotiated a contract with CH2M HILL for the Model Update portion of the work. Initial <br /> project. meeting has been held and the data collection task 's underway. <br />Justification: Ongoing monitoring data might impact I/I reduction priorities and will affect future decisions regarding <br /> transport and treatment capacity to be planned for.. Private lateral infiltration remains an important <br /> issue to address. <br />Project Driver: Ongoing goal to find the most cost effective means of reducing I/I. Requirement to prevent overflows in <br /> the system during 5 year storm by 2010. <br />Project Trigger: The modeling effort is already under way. Further work will depend on the results of the model update <br /> effort. <br />Project Type: 100% Pertormance <br />Estimated Project Cost: $532,000 <br />Expected Cash Flow: FY 07-08 = $413,972 <br />Expenditure/Category: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 <br />Design/Construction 0 0 0 0 0 0 <br />Other $118,028 $413,972 0 0 0 0 <br />Total Cost $118,028 $413,972 $0 $0 $0 $0 <br />Funding Source: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 <br />Capital Reserve $118,028 $413,972 0 0 0 0 <br />EPA Grant 0 0 0 0 0 0 <br />SDC Reimbursement Reserve 0 0 0 0 0 0 <br />SDC Improvement Reserve 0 0 0 0 0 0 <br />Equipment Replacement Reserve 0 0 0 0 0 0 <br />Total Cost $118,028 $413,972 $0 $0 $0 °$0 <br />Total <br />0 <br />$532,000 <br />$532,000 <br />Total <br />$532,000 <br />0 <br />0 <br />0 <br />0 <br />$532,000 <br />Page 54 FY 07-08 BUDGET AND CIP <br />;,' <br />