Project	2005	2006	2007	2008	2009
Kaw WTP Supply Improvements	501,000
Kaw WTP Piping Modifications	811,000
Clinton WTP Expansion	2,920,000
Clinton WTP High Service Improvements	473,000
Waterline Rehab/Replacement Program	1,082,000
Security Improvements	541,000
Misc. Water System Improvements	1,082,000
Total 2005 CIP project estimate	$7,410,000
Clinton WTP Expansion		5,259,000
Clinton WTP High Service Improvements		492,000
Clinton WTP High Service Pumps		326,000
Waterline Rehab/Replacement Program		1,125,000
Security Improvements		562,000
Misc. Water System Improvements		1,125,000
Total 2006 CIP project estimate		$8,889,000
Bowersock Dam Maintenance & Imp.			1,170,000
30" main -  Indiana, 5th to 8th St.			231,000
36" main - Indiana, Kaw WTP to 5th St.			237,000
West 6th Street Elevated Tank			1,685,000
Repaint Clinton WTP Ground Storage Tanks			796,000
Waterline Rehab/Replacement Program			1,170,000
Security Improvements			585,000
Misc. Water System Improvements			1,170,000
Total 2007 CIP project estimate			$7,044,000
Kaw WTP Replace 3 High Service Pumps				158,000
Operations & Maintenance Building				1,139,000
30" main - 8th St/Tennessee St/9th St				441,000
30" main -  Indiana, 5th to 8th St.				721,000
36" main - Indiana, Kaw WTP to 5th St.				739,000
Waterline Rehab/Replacement Program				1,217,000
Security Improvements				730,000
Misc. Water System Improvements				1,217,000
Total 2008 CIP project estimate				$6,362,000
Operations & Maintenance Building					4,737,000
30" main - 8th St/Tennessee St/9th St					1,376,000
Waterline Rehab/Replacement Program					1,265,000
Misc. Water System Improvements					1,265,000
Kaw WTP - UV regs					523,000
Clinton WTP - UV regs					523,000
Total 2009 CIP project estimate					$9,689,000
Project primarily required to meet anticipated growth related requirements
Project primarily required by EPA and KDHE requirements
Project primarily required to improve system reliability or transmission capacity