Regulatory Compliance Program
WW 11-08
Project Number: WW 11-08
Project Name: Sewer System Management Plan
Department Responsible: Public Works / Greg Gibson
Contact Number: 209-941-7430 Critical Date June-10 June-11 June-12 June-13 June-14
Project Components & Estimated Timeline
Source of Funds MWQCF Collection System Fund (601) Crossroads Collection System Fund (605) MBR#1 WRP Fund (608) Total Revenues:
Use of Funds MWQCF Collection System Fund (601) Project Management Implementation Update Miscellaneous Total MWQCF Collection System Fund (601):
Use of Funds Crossroads Collection System Fund (605) Project Management Implementation Update Miscellaneous Total Crossroads Collection System Fund (605):
Use of Funds MBR#1 WRP Fund (608) Project Management Implementation Update Miscellaneous Total MBR#1 WRP Fund (608): Total Expenditures:
Components SSMP Implementation SSMP Implementation SSMP Implementation SSMP Implementation SSMP update and implementation
Descriptions Implementation of SSMP Elements Implementation of SSMP Elements Implementation of SSMP Elements Implementation of SSMP Elements SSMP Update and Implementation of SSMP Elements
Prior & Current Year Actuals $ -
Carry Forward FY 2013/14 $ -
2013/14 Recommended 3,333 3,333 50,000 $ 56,666
2014/15 Planned 3,333 3,333 50,000 $ 56,666
2015/16 Planned 3,333 3,333 50,000 $ 56,666
2016/17 Planned 3,333 3,333 50,000 $ 56,666
2017/18 Planned 3,333 3,333 50,000 $ 56,666
Prior & Current Year Actuals
Carry Forward FY 2013/14
2013/14 Recommended
2014/15 Planned
2015/16 Planned
2016/17 Planned
2017/18 Planned
$
-
Prior & Current Year Actuals
$
-
Prior & Current Year Actuals
$
-
$
-
$
-
Carry Forward FY 2013/14
$
-
Carry Forward FY 2013/14
$
-
$
-
$
3,333 3,333
$
2013/14 Recommended
$
3,333 3,333
$ $
56,666
$
2014/15 Planned
$
2013/14 Recommended 50,000 50,000
3,333 3,333
3,333 3,333
$ $
56,666
$
2015/16 Planned
$
2014/15 Planned 50,000 50,000
3,333 3,333
3,333 3,333
$ $
56,666
$
2016/17 Planned
$
2015/16 Planned 50,000 50,000
3,333 3,333
3,333 3,333
$ $
56,666
Total Allocations
$
2017/18 Planned
$
2016/17 Planned 50,000 50,000
3,333 3,333
$
3,333 3,333
Total Allocations 16,665 16,665 250,000 283,330
16,665 16,665 Total Allocations
$
2017/18 Planned
16,665 16,665 Total Allocations
$
50,000 50,000
$
250,000 250,000
$
56,666
$
283,330