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WET WEATHER FLOW MANAGEMENT PLAN UPDATE <br /> f <br /> Facility Process Component <br /> Peak Flow Management <br /> $266,000 <br /> Total Cost <br /> PRIOR <br /> Costs EXPEND- 2005-05* 2006=07 2007-08 2008-09 2009-10 TOTAL <br /> ITURES <br /> Other 266 000 266 000 <br /> TOTAL 0 266' 000 0 0 0 0 266 000 <br /> FUNDING SOURCE <br /> Capital Reserve 266 000 266 000 <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 1/l. <br /> PROJECT TRIGGER: Once sufficient monitoring data is available. <br /> TYPE OF PROJECT: 100% Performance <br /> <br /> j ESTIMATED PROJECT COST $250,000 <br /> (FY 2004-05 Dollars): <br /> INFLATED PROJECT COST $266,000 <br /> (FY 2005-06 Dollars): <br /> I'~ PHASING: Budgeted for FY 2005/06 <br /> Page 58 FY OS-06 BUDGET AND CIP <br /> <br />