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WET WEATHER FLOW MANAGEMENT PLAN UPDATE <br />Facility Process Component <br />Peak Flow Management <br />$266,000 <br />Total Cost <br /> <br />Costs PRIOR <br />EXPEND= <br />ITURES <br />2005-06* <br />200.6=07 <br />2007-08 <br />2008-09 <br />2009-40 <br />TOTAL <br />Other 266 000 266 000 <br />TOTAL 0 266' 000 0 0 0 0 266 000 <br />FUNDING SOURCE <br />Capital Reserve <br />266 000 <br />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: WWFMP Update <br />DESCRIPTION: Evaluate collection system flow monitoring data collected since the original 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 I/I. <br />PROJECT TRIGGER: Once sufficient monitoring data is available. <br />TYPE OF PROJECT: 100% Performance <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 />Page 58 FY OS-06 BUDGET AND CIP <br />