| Wastewater Projects | |||||||
| Description | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | Total |
| $ | $ | $ | $ | $ | $ | $ | |
| Collection System | |||||||
| Pipe Project - 6th Street & YTC3-3 | 0 | 881,000 | 881,000 | ||||
| SE Area Benefit District Participation | 806,161 | 806,161 | |||||
| Pipe Project - 30" CMP Upstream PS16 (c) | 500,000 | 500,000 | |||||
| Pipe Project - 14th & Tennesse | 300,000 | 0 | 300,000 | ||||
| Pipe Project - West Baldwin Creek Interceptor | 3,400,000 | 0 | 3,400,000 | ||||
| Pipe Project- Naismith Valley | 0 | 3,971,718 | 3,971,718 | ||||
| Pump Station Project #44 and - Wakarusa River Basin (c) | 0 | 0 | 0 | 0 | 0 | ||
| Force Main Project - PS09(c) | 0 | 0 | 0 | 0 | |||
| Pump Station Project #27 - Kansas River Basin (c) | 321,000 | 0 | 321,000 | ||||
| Force Main Project -PS28(c) | 695,000 | 0 | 695,000 | ||||
| Force Main Project - PS25 Forcemain & Imrovements (c) | 2,600,000 | 820,000 | 0 | 0 | 0 | 3,420,000 | |
| Forcemain Project - PS01 Forcemain | 0 | 329,000 | 329,000 | ||||
| CIP Projects 9th & Avalon others | 370,000 | 0 | 370,000 | ||||
| Pump Station Project - PS01 | 0 | 1,251,000 | 1,251,000 | ||||
| Treatment System | 0 | ||||||
| Kansas River WWTP | 0 | ||||||
| Vehicle & Equipment Storage Building (c) | 487,000 | 487,000 | |||||
| Anaerobic Digester Improvements (a) | 0 | 5,000,000 | 5,000,000 | ||||
| Wakarusa River WWTP | 0 | ||||||
| Acquire WWTP Site (a) | 280,000 | 280,000 | |||||
| 6.9 mgd WWTP w/BNR & Solids Processing (a) | 9,000,000 | 30,000,000 | 15,000,000 | 8,400,000 | 0 | 62,400,000 | |
| WWTP Excess Flow Handling Facility (a) | 0 | 0 | 0 | ||||
| Second Electrical Power Feed to WWTP (a) | 0 | 0 | 0 | ||||
| Wakarusa River WRF Collections System | 0 | 14,000,000 | 7,000,000 | 4,300,000 | 25,300,000 | ||
| Other | 0 | ||||||
| Collection System Operations Building (c) | 0 | 0 | 0 | 0 | |||
| I/I Removal (c) | 761,000 | 791,000 | 823,000 | 856,000 | 890,000 | 856,000 | 4,977,000 |
| CMOM (Capacity, Management, Operations, & Maintenance) (b) | 0 | ||||||
| General Sanitary Sewer Improvements (c) | 702,000 | 730,000 | 760,000 | 790,000 | 822,000 | 790,000 | 4,594,000 |
| General Pumping Station Improvements (c) | 234,000 | 244,000 | 254,000 | 264,000 | 274,000 | 264,000 | 1,534,000 |
| General WWTP Improvements (c) | 234,000 | 244,000 | 254,000 | 264,000 | 274,000 | 264,000 | 1,534,000 |
| Total | 17,395,161 | 53,609,000 | 26,487,000 | 20,425,718 | 2,260,000 | 2,174,000 | 122,350,879 |
| Project required to meet anticipated growth related requirements. | |||||||
| Project required by EPA and KDHE regulations. | |||||||
| Project required to improve system reliability or transmission capacity. | |||||||