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SUPPORT PRIVATE LATERAL PROGRAM <br /> Facility Process Component <br /> Peak Flow Management <br /> i <br /> i 1 <br /> $266,000 <br /> Total Cost <br /> 'PRIOR ' <br /> Costs EXPEND- 2005-06* 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 266000 <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 /> i <br /> PROJECT: Support Private Lateral Program ~ <br /> DESCRIPTION: MWMC Incentive money. <br /> JUSTIFICATION: Private lateral program would facilitate a more. comprehensive UI reduction program. <br /> PROJECT DRIVER: Ongoing goal to find the most cost effective means of reducing Ill. <br /> PROJECT TRIGGER: Consensus with Cities to proceed with program. <br /> TYPE OF PROJECT: 100% Rehabilitation - <br /> ESTIMATED PROJECT COST $250,000 <br /> (FY 2004-05 Dollars): <br /> INFLATED PROJECT COST $266,000 <br /> (FY 2005-06 Dollars): j:: <br /> PHASING: Budgeted for FY 2005(06 <br /> I <br /> <br /> j I <br /> i <br /> Page 59 FY OS-06 BUDGET AND CIP <br /> _ _ <br /> <br />