Wastewater CIP
Description	2006	2007	2008	2009	2010	2011	Total
Collection System
Pipe Project - Central Basin (c)							0
Pipe Project - East Lawrence Basin (c)							0
Pipe Project - Kansas River Basin (c)	0	272,000					272,000
Pipe Project - Wakarusa River Basin (c)	4,373,000						4,373,000
Pipe Project - Yankee Tank Creek Basin (c)				1,685,000			1,685,000
Pump Station Project - Wakarusa River Basin (c)	225,000			0	1,135,000	0	1,360,000
Force Main Project - Wakarusa River Basin (c)					1,607,000	0	1,607,000
Pump Station Project - Kansas River Basin (c)	1,639,000	321,000		695,000			2,655,000
Force Main Project - Kansas River Basin (c)	0			788,000		0	788,000
Pump Station Project - North Lawrence (a)			941,000		1,580,000	0	2,521,000
Treatment System							0
Kansas River WWTP							0
Add Roof to Dewatering Biosolids Storage Basin (c)							0
Vehicle & Equipment Storage Building (c)	487,000						487,000
Anaerobic Digester Improvements (a)	2,700,000						2,700,000
Wakarusa River WWTP							0
Acquire WWTP Site (a)	541,000	563,000					1,104,000
6.9 mgd WWTP w/BNR & Solids Processing (a)		5,499,000	5,719,000	54,536,000		1,500,000	67,254,000
WWTP Excess Flow Handling Facility (a)			1,095,000	5,315,000			6,410,000
Second Electrical Power Feed to WWTP (a)			110,000	519,000			629,000
Flood Projection & WWTP Site Fill (a)			329,000	1,557,000			1,886,000
Other							0
Collection System Operations Building (c)					658,000	0	658,000
I/I Removal (c)	732,000	761,000	791,000	823,000	856,000	900,000	4,863,000
CMOM (Capacity, Management, Operations, & Maintenance) (b)							0
General Sanitary Sewer Improvements (c)	675,000	702,000	730,000	760,000	790,000	820,000	4,477,000
General Pumping Station Improvements (c)	225,000	234,000	244,000	254,000	264,000	274,000	1,495,000
General WWTP Improvements (c)	225,000	234,000	244,000	254,000	264,000	274,000	1,495,000
Total	11,822,000	8,586,000	10,203,000	67,186,000	7,154,000	3,768,000	108,719,000