Water Projects
Description	2007	2008	2009	2010	2011	2012	Total
	$	$	$	$	$	$	$
Kaw WTP Supply Improvements (c)					0		0
Bowersock Dam Maintenance & Improvements (c)	1,169,900						1,169,900
Residuals Monofill (b)							0
Kaw WTP - Central Service Level Discharge Piping Modifications (c)							0
Kaw WTP - High Service HSKW (c)		158,171					158,171
Clinton WTP Expansion (a)	5,140,000						5,140,000
Clinton WTP - High Service HSCW (a)							0
Clinton WTP - Supply Expansion 3 New Pumps					262,771	1,364,945	1,627,716
Clinton WTP - High Service HSBA (a)							0
Operations and Maintenance Building (c)		0	0	0	1,138,831	4,737,283	5,876,114
30" Main - 8th St/Tennessee/9th St (a) (c)		0	0				0
30" Main - Indiana St from 5th to 8th St (a) (c)	0	0					0
36" Main - Indiana St From Kaw WTP to 5th St (a) (c)	0	0					0
SE Area Transmission Main - Above Projects Consolidated	822,600	7,541,800	6,906,900	3,403,400			18,674,700
Transmission Main To Wakarusa WRF				5,170,000			5,170,000
16" Main - W 6th from Wakarusa Dr to 6th St (West) Elevated Tank (a)	785,000						785,000
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)				881,653	916,962	881,653	2,680,268
Pump Stn BPS1 Kanwaka North					759,573		759,573
Pumping Station BPS1 - Kanwaka North BPS (a)				730,325	0	0	730,325
Pumping Station BPS2 - Kanwaka South BPS (a)				434,247	0	0	434,247
Storage Facility T1 - 6th Street (West) Elevated Tank (a)	2,300,000	0					2,300,000
Replace 1931 Oread Tank					1,970,784		1,970,784
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)	1,169,900	1,216,700	1,265,300	1,315,900	1,368,600	0	6,336,400
Security Improvements (b)	584,950	730,020					1,314,970
Misc Water System Improvements (b) (c)	1,169,900	1,216,700	1,265,300	1,315,900	1,368,600	1,315,900	7,652,300
KAW WTP - LT2ESWTR - UV (b)			0	0	522,569	2,714,702	3,237,271
Clinton WTP - LT2ESWTR - UV (b)			0	0	522,569	2,714,702	3,237,271
	_______	_______	_______	_______	_______	_______	_______
Total	13,937,782	10,863,391	9,437,500	13,251,425	8,831,259	13,729,185	70,050,542
Project required to meet anticipated growth related requirements.
Project required by EPA and KDHE regulations.
Project required to improve system reliability or transmission capacity.