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WET WEATHER FLOW MANAGEMENT PLAN UPDATE <br />Facility Process Component <br />Peak Flow Management <br />$257, 000 <br />Total Cost <br />Costs EXPEND- 2004-05 2005-06* 2006-07 2007-08 2008-09 TOTAL <br />ITURES <br />Other 257 000 <br />TOTAL 0 0 257;000 0 257 0 <br />FUNDING SOURCE 0 0 257,0 <br />;apital Reserve <br />Improvementment SDC Reserve 182,470 182 47~ <br />74,530 <br />74 53i <br />TOTAL 0 0 257,000 0 0 0 257 <br />001 <br />* <br /> , <br />Inflated from FY 04-05 costs at 2.8% per year (Engineering News Record factor) <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 />(2004 Dollars): <br />INFLATED PROJECT COST $257,000 <br />(2005 Dollars): <br />PHASING: Budgeted for FY 2005/06 <br />Page 51 FY 04-OS BUDGET AND CIP <br />