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EXHIBIT 13
<br />Regional Wastewater 5-Year Capital Programs
<br />FY 07-08FY 08-09FY 09-10FY 10-11FY 11-12TOTAL
<br />CAPITAL PROJECTS
<br />Biosolids Management
<br />Biocycle Farm - Poplar Plantation III372,000372,000
<br />Line Biosolids Lagoon - Phase I1,503,5081,503,508
<br />Line Biosolids Lagoon - Phase II2,894,0002,894,000
<br />Line Biosolids Lagoon - Phase III3,191,0003,191,000
<br />Non-Process Facilities and Facilities Planning
<br />River Avenue Improvements498,637498,637
<br />WWFMP Update413,972413,972
<br />FacilityPlan Engineering Services55,12557,88160,77563,81467,005304,600
<br />2010 Facility Plan Update221,000221,000
<br />OutfallMixing Zone Study186,000186,000
<br />Conveyance Systems
<br />Glenwood Pump Station Upgrade741,500741,500
<br />Influent PS/Willakenzie PS/Headworks26,738,65226,738,652
<br />Plant Performance Improvements
<br />Clarifier Improvements5,591,3375,591,337
<br />Primary Sludge Thickening4,378,0004,378,000
<br />Digester Mixing Improvements690,281690,281
<br />Waste Activated Sludge Thickening 3,391,000 3,391,000
<br />Odorous Air Treatment I9,257,7059,257,705
<br />Odorous Air Treatment II1,704,0001,704,000
<br />Aeration Basin Improvements Phase I7,990,1297,990,129
<br />ParallelPrimary /Secondary Treatment1,500,00015,338,00016,838,000
<br />Sodium Hypochlorite Conversion12,760,00012,760,000
<br />Tertiary Filtration I1,500,00013,185,00014,685,000
<br />Tertiary Filtration II8,361,0008,361,000
<br />Effluent Reuse I2,791,0002,791,000
<br />Effluent Reuse II5,230,0005,230,000
<br />Bankside Outfall3,000,0003,000,000
<br />Repair/Replace.of Biosolids Force Main100,0001,400,0001,500,000
<br />TOTAL CAPITAL PROJECTS
<br />76,226,34636,178,8815,290,77512,678,3144,858,005135,232,321
<br />ASSET MANAGEMENT
<br />Equipment Replacement486,5341,858,878671,835403,4042,355,1035,775,754
<br />Major Rehab270,000860,000380,000745,000318,7642,573,764
<br />Major Capital Outlay258,931258,931
<br />TOTAL ASSET MANAGEMENT
<br />756,5342,718,8781,310,7661,148,4042,673,8678,608,449
<br />TOTAL CAPITAL IMPROVEMENTS
<br />76,982,88038,897,7596,601,54113,826,7187,531,872143,840,770
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