Water CIP
Description	2006	2007	2008	2009	2010	2011	Total
Kaw WTP Supply Improvements (c)	597,501					1,400,000	1,997,501
Bowersock Dam Maintenance & Improvements (c)		1,169,900					1,169,900
Residuals Monofill (b)	0						0
Kaw WTP - Central Service Level Discharge Piping Modifications (c)	811,200						811,200
Kaw WTP - High Service HSKW (c)	0		158,171				158,171
Clinton WTP Expansion (a)	7,000,000						7,000,000
Clinton WTP - High Service HSCW (a)	0						0
Clinton WTP - High Service HSBA (a)	0						0
Operations and Maintenance Building (c)			1,138,831	4,737,283			5,876,114
30" Main - 8th St/Tennessee/9th St (a) (c)			441,054	1,376,014			1,817,068
30" Main - Indiana St from 5th to 8th St (a) (c)		231,055	720,895				951,950
36" Main - Indiana St From Kaw WTP to 5th St (a) (c)		236,905	739,145				976,050
16" Main - W 6th from Wakarusa Dr to 6th St (West) Elevated Tank (a)							0
12" Main - W 6th from Deer Run to 6th St (West) Elevated Tank (a)							0
12" Main - W 6th from 6th St (West) Elevated Tank to K-10 (a)							0
16" Main - W 6th from 6th St (West) Elevated Tank to K-10 (a)							0
16" Main - W 6th from K-10 to Kanwaka Elevated Tank (a)	0				881,653	0	881,653
Pumping Station BPS1 - Kanwaka North BPS (a)	0				730,325	0	730,325
Pumping Station BPS2 - Kanwaka South BPS (a)	0				434,247	0	434,247
Storage Facility T1 - 6th Street (West) Elevated Tank (a)		1,684,656					1,684,656
Repaint Kasold Ground Storage Tank (c)							0
Repaint Clinton WTP Ground Storage Tanks (c)		795,532					795,532
Waterline Rehabilitation and Replacement Program (a) (c)	1,124,900	1,169,900	1,216,700	1,265,300	1,315,900	1,365,900	7,458,600
Security Improvements (b)	562,450	584,950	730,020				1,877,420
Misc Water System Improvements (b) (c)	1,124,900	1,169,900	1,216,700	1,265,300	1,315,900	1,365,900	7,458,600
KAW WTP - LT2ESWTR - UV (b)				522,569	2,714,702	0	3,237,271
Clinton WTP - LT2ESWTR - UV (b)				522,569	2,714,702	0	3,237,271
Total	11,220,951	7,042,798	6,361,516	9,689,035	10,107,429	4,131,800	48,553,529