1	Utility Department Update to City Commission April 17, 2007
2	Agenda Utility’s Department Planning Process Overview of Water (W) & Wastewater (WW) Systems Capital Improvement Plans (CIP) CIP Project Status Rate Analysis
3	The Planning Process Planning Forecasts Population through Study Period Historical W/WW Demands & Flows Analyzed Establish W/WW Needs W/WW Improvements Identified to Meet Needs in Master Plan Master Plans Establish Capital Costs Rate Analysis Completed so Revenue Funds Projects
4	Water System Supply Clinton Lake Kansas River Treatment Clinton Water Treatment Plant (WTP) (15 mgd capacity) Agenda item to accept bids to expand by 10 mgd Kaw WTP (17.5 mgd capacity) Distribution Central & West Hills Service Areas
5	Wastewater System Collection Gravity & pumped systems to collect WW Treatment 12.5 mgd Kansas River Wastewater Treatment Plant (WWTP) Agenda item to approve issuance of Request for Qualifications (RFQ) for Wakarusa Water Reclamation Facility (WRF) Design/Build project
6	Wakarusa WRF Update Site Property Acquired Planning & Zoning Application in Progress NPDES Permit Application Submitted 30-day public comment period tentatively opens on April 19^th Subgroup of PAC Appointed to Maintain Focus on Public Concerns
7	Wakarusa WRF Update Corridor Study Underway Notified property owners of conveyance plans Negotiating property access for investigations Geotechnical Cultural resources Historic Wetlands Environmental Contamination Survey (Phase I) Public Meeting Planned for April 23^rd Informed Consent Public Approach
8	Wakarusa Proposed Conveyance Corridor
9	Wakarusa WRF Enlarged Site Plan
10	Capital Improvement Plans (CIP) Status Update Systems & Plan Needs to be Dynamic Regulatory Changes Reliability Changes Growth Changes
11	Review of Utility Rates Rates are Set to Generate Sufficient Funds to Meet Bond Requirements Utility Costs to Build, Operate & Maintain Facilities
12	Questions??