08 - SLAP Board Report Sept 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, Finance Manager Date: October 2 3 , 2014 Subject: Sewe r Lateral Assistance Program (SLAP ) Update Summary The following is a summary of the Sewer Lateral Assistance Program (SLAP) activity f or the 2014 -2015 fiscal year as of September 3 0 , 2014: New Applications Received FY 14-15 54 Applications Processed for Payment*30 Applications In Process 53 Available SLAP Spots Based on Funding 106 Adopted SLAP Budget 200,000 $ Projected FY 13-14 Carryover Budget 65,676 Total Budget 265,676 Fiscal Year to Date Paid 30,997 Available Balance**234,678 $ * 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 an d file this report.