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SUPPORT PRIVATE LATERAL PROGRAM <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 />2006-07 <br />2007-OS <br />2008-09 <br />2009-10 <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 />PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION: <br />PROJECT DRIVER: <br />PROJECT TRIGGER: <br />TYPE OF PROJECT: <br />ESTIMATED PROJECT COST <br />(FY 2004-05 Dollars): <br />INFLATED PROJECT COST <br />(FY 2005-06 Dollars): <br />PHASING: <br />"Inflated from 2004 dy 6.3% to hYUS-Uli aollar5 (tng~neenng rvews rcecura ~ac~u~~ anu ~+-ro u~c~canc~ <br />Support Private Lateral Program <br />MWMC Incentive money. <br />Private lateral program would facilitate a more. comprehensive I/I reduction program. <br />Ongoing goal to find the most cost effective means of reducing I/I. <br />Consensus with Cities to proceed with program. <br />100% Rehabilitation <br />$250,000 <br />$266,000 <br />Budgeted for FY 2005/06 <br />Pale 59 FY OS-06 BUDGET AND CIP <br />