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1/25/2013 <br />0-10 yrs <br />10-20 yrs <br />Buildout <br />Option 3 <br />$6-7 M <br />90% <br />% <br />60% <br />56% <br />HBWTP <br />P <br />G <br />Superior <br />P <br />C <br />M <br />G <br />NWTP <br />P <br />G <br />G <br />M <br />C <br />R <br />M <br />M <br />R <br />C <br />WaterWaterSystemSystem‘‘ <br />WTPWTPCapacitiesCapacitiesandandServiceServiceZonesZones27 <br />27 <br />010Years1020YearsBuildout <br />New HZ Pump Station <br />NCWCD Pipeline <br />$2 Million$1.5 Million <br />Mortality, LOS, Efficiency <br />Mortality, LOS, EfficiencySouth WTP Expansion <br />$9 Million$10 Million$6 Million <br />Superior Interconnect <br />$1-2 Million <br />$13 Million <br />$11.5 Million$6 Million <br />WaterWaterMajorMajorCostsCosts‘‘ <br />MajorMajorCIPCIPCapitalCapitalImprovementsImprovements <br />28 <br />28 <br />14 <br />