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DRAFT 8 -1 -07 <br />As a final task, TKDA prepared a proposed capital improvement plan in the following <br />chapter. This plan leaves an option on storage size but does provide for a central storage <br />site and booster station site. It also shows the plant being built in 2017 and how it affects <br />the plan if delayed. <br />The plan as shown, has the booster station and Well No. 7 in the treatment plant building. <br />If the plant is delayed, the booster station and Well No. 7 should be built with the reservoir. <br />This would mean the treatment plant would be smaller and somewhat less expensive to <br />build at a later date. <br />All facilities on the list are needed as the City grows, except the plant is optional, based on <br />present regulations. The City's water demand is following the projection from the 2004 <br />water study prepared by TKDA. A slow down in development and conservation measures <br />may slow the growth pace. Therefore, timing may need to be adjusted based on actual <br />growth. <br />Water Treatment Plant Study 23 13843.000 <br />• <br />