City of Lawrence
2007-2012 Capital Improvement Plan
Table 7c.  Anticipated Funding Sources - 2007 Projects
		ANTICIPATED FUNDING SOURCES
DEPT.	PROJECT TITLE	G.O. BONDS	SPEC.  ASSMNTS	REVENUE BONDS*	CURRENT REVENUE	FEDERAL AID	STATE AID	OTHER	2007 TOTAL (000S)
PW	23rd Access Mgt.	500					500		1,000.0
PW	KLINK-Iowa, Yale to 6th St./Irving Hill to 23rd St.	450					200		650.0
PW	N. 2nd & Locust - Intersection	300				1,200			1,500.0
PW	Intersection Upgrade	250							250.0
PW	19th & Louisiana - Intersection Improvement	800							800.0
PW	Downtown Light Pole Replacement				50				50.0
PW	Wakarusa/Harvard - Intersection Improvement	750							750.0
PW	Louisiana & W. 27th Terrace - Roundabout	700							700.0
P&R	Park and Open Space Aquistion	300							300.0
FM	Replace Apparatus - Quint 4	700							700.0
PW	N. Michigan / N. Iowa Bridges - KTA Sidewalks	700							700.0
Airport	Improve Runway 15-33 Safety Area to C-II	64.165				1,219.14			1,283.3
Develop	Queens Road	360	1,840.3						2,200.3
FM	Station No. 1 Remodel - Design/Construction	1,070							1,070.0
PW	University Place - Traffic Calming	250							250.0
PW	Wakarusa Service Center, Phase 1	2,500							2,500.0
PW	Bob Billings Prkwy - Rec Path				21.1				21.1
P&R	Roadways in Clinton Lake Regional Park	400							400.0
P&R	Two Rivers/Burrough's Creek Trail	340				737			1,077.0
P&R	Memorial Park Cemetery				75.0				75.0
PD	900 East 15th Street Renovation Phase 1 (Planning/Design & Initial Facility Upgrades and Security)	80							80.0
Develop	8th and Pennsylvania Neighborhood Redevelopment	1,811.9							1,811.9
Develop	Bullene St- Homewood to Lynn		142.8						142.8
Develop	Homewood St - Bullene to Haskell		391.5						391.5
Develop	George Williams Way - South of 6th	560							560.0
PW	Computer Room HVAC for ITC	87							87.0
PW	Separate AC for Computer Room/City Hall				54				54.0
Transit	Paratransit (T-Lift) Bus Replacement (2 vehicles)						120		120.0
Develop	Overland Drive	150	1,016.7						1,166.7
P&R	Centennial Skatepark Expansion	70							70.0
FM	Pump Test Area	200							200.0
PD	ITC Renovation Phase 1 (Planning/Design & Purchase/Installation of Emergency Generator)	134							134.0
Transit	Bus Maintenance / Operations / Administration Facility - Design & Land Acquisiton				543	2170			2,713.0
Develop	31st street - east from Haskell Ave	140	2,125.3						2,265.0
Develop	Champion Lane	360	537.0						897.0
Develop	George Williams Way - North of 6th	1,607	2,202						3,809.0
P&R	Fieldhouse Facility	3,500							3,500.0
PW	Fire Station #1 / Douglas Co. Senior Ctr. -Roof Replacement	68							68.0
Utilities	Bowersock Dam Maint & Improvements			1,169.9					1,169.9
Utilities	Indiana 5th to 8th Main Replacement			231.1					231.1
Utilities	Indiana Kaw Plant to 5th Main Replacement			236.9					236.9
Utilities	West 6th Street Elevated Tank			1,684.7					1,684.7
Utilities	Repaint Clinton WTP Ground Storage Tanks			795.6					795.6
Utilities	Waterline Rehab & Replacement			1,124.9					1,124.9
Utilities	Security Improvements			562.6					562.6
Utilities	Misc Water System Improvements			1,124.9					1,124.9
Utilities	Improve PS#27 from 0.43mgd to 1.0 mgd			321					321.0
Utilities	6.9 mgd WWTP with BNR & Solids Processing			5,499					5,499.0
Utilities	I/I Removal			732					732.0
Utilities	General Sanitary Sewer Improvements			675					675.0
Utilities	General Pumping Station Improvements			225					225.0
Utilities	General WWTP Improvements			225					225.0
	TOTAL FOR ALL PROJECTS	19,202	8,256	14,608	743	5,326	820	-	48,954.2
*Water and Wastewater Master Plan calls for issuing Revenue Bonds in odd numbered years.