Project	2005	2006	2007	2008	2009
Pipe Project - Kansas River Basin	91,000
Pipe Project - Wakarusa River Basin	2,698,000
Vehicle & Equipment Storage Building	487,000
Acquire Wakarusa WWTP site	541,000
I/I Removal	704,000
General Sanitary Sewer System Imp.	649,000
General Pumping Station Improvements	217,000
General WWTP Improvements	217,000
Total 2005 CIP project estimate	$5,604,000
Pipe Project - Kansas River Basin		94,000
Pipe Project - Wakarusa River Basin		1,675,000
Pump Station Project -Wakarusa River Basin		225,000
Pump Station Project - Kansas River Basin		941,000
Force Main Project - Kansas River Basin		788,000
Anaerobic Digester Improvements		2,700,000
Acquire Wakarusa WWTP site		563,000
I/I Removal		732,000
General Sanitary Sewer System Imp.		675,000
General Pumping Station Improvements		225,000
Misc. Water System Improvements		225,000
Total 2006 CIP project estimate		$8,843,000
Pump Station Project - Kansas River Basin			1,960,000
6.9 mgd WWTP - Wakarusa River			5,499,000
I/I Removal			761,000
General Sanitary Sewer System Imp.			702,000
General Pumping Station Improvements			234,000
Misc. Water System Improvements			234,000
Total 2007 CIP project estimate			$9,390,000
6.9 mgd WWTP - Wakarusa River				5,719,000
Wakarusa WWTP Excess Flow Facility				1,095,000
Second Electrical Feed - Wakarusa WWTP				110,000
Flood Protection & WWTP Site Fill				329,000
I/I Removal				791,000
General Sanitary Sewer System Imp.				730,000
General Pumping Station Improvements				244,000
Misc. Water System Improvements				244,000
Total 2008 CIP project estimate				$9,262,000
Pipe Project - Yankee Tank Creek Basin					1,685,000
Pump Station Project - Kansas River Basin					695,000
6.9 mgd WWTP - Wakarusa River					54,536,000
Wakarusa WWTP Excess Flow Facility					5,315,000
Second Electrical Feed - Wakarusa WWTP					519,000
Flood Protection & WWTP Site Fill					1,557,000
I/I Removal					823,000
General Sanitary Sewer System Imp.					760,000
General Pumping Station Improvements					254,000
Misc. Water System Improvements					254,000
Total 2009 CIP project estimate					$66,398,000
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