08 - SLAP UpdateProtecting our community's health and the environment by providing solid waste and sewer collection services.
www.cmsdca.gov
Costa Mesa Sanitary District
….an Independent Special District
Memorandum
To: Board of Directors
Via: Scott Carroll, General Manager
From: Wendy H. Davis, Interim Finance Manager
Date: June 26, 2014
Subject: Sewer Lateral Assistance Program (SLAP) Update
Summary
The following is a summary of the Sewer Lateral Assistance Program (SLAP) activity
for the 2013-2014 fiscal year as of May 31, 2014:
New Applications Received FY 13-14 180
Applications Processed for Payment*173
Applications In Process 52
Available SLAP Spots Based on Funding 4
Adopted SLAP Budget 200,000$
Budget Adjustments 110,000
Total Budget 310,000
Fiscal Year to Date Paid 222,072
Available Balance**87,928$
* Includes applications started in prior fiscal year but completed in current fiscal year.
** Funds remaining at the end of the fiscal year will be carried forward.
Staff Recommendation
That the Board of Directors approve and file this report.