09 - SLAP Board Report July 2014Protecting 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 T o: Board of Directors Via: Scott Carroll, General Manager From: Wendy H. Davis, Interim Finance Manager Date: August 28, 2014 Subjec t: Sewer Lateral Assistance Program (SLAP) Update Summary The following is a summary of the Sewer Lateral Assistance Program (SLAP) activity for the 2014-2015 fiscal year as of Ju ly 31, 2014: New Applications Received FY 14-15 18 Applications Processed for Payment*7 Applications In Process 53 Available SLAP Spots Based on Funding 142 Adopted SLAP Budget 200,000 $ Projected FY 13-14 Carryover Budget65,676 Total Budget 265,676 Fiscal Year to Date Paid 7,185 Available Balance**258,491 $ * 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. ITEM NO. 09