10 - SLAP Board Report Aug 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: September 25 , 2014 Subject: 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 August 31, 2014: New Applications Received FY 14-15 35 Applications Processed for Payment*12 Applications In Process 48 Available SLAP Spots Based on Funding 125 Adopted SLAP Budget 200,000 $ Projected FY 13-14 Carryover Budget65,676 Total Budget 265,676 Fiscal Year to Date Paid 12,902 Available Balance**252,774 $ * 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. 10