City of Lawrence
2007-2012 Capital Improvement Plan
Table 8c.  Anticipated Funding Sources - 2008 Projects
		ANTICIPATED FUNDING SOURCES
DEPT.	PROJECT TITLE	G.O. BONDS	SPEC.  ASSMNTS	REVENUE BONDS*	CURRENT REVENUE	FEDERAL AID	STATE AID	OTHER	2008 TOTAL (000S)
PW	KLINK - Iowa, Yale to 6th Street	450					200		650.0
PW	6th Street - ITS	500							500.0
PW	Intersection Upgrade	250							250.0
PW	Downtown Light Pole Replacement				50				50.0
PW	23rd and Harper	150					200		350.0
P&R	Park and Open Space Aquistion	300							300.0
FM	Replace Apparatus - Ladder 2	1,500							1,500.0
FM	Replace Apparatus - Engine 6	700							700.0
FM	Replace Apparatus - Engine 7	700							700.0
PW	6th & Michigan - Intersection Improvement	500				400			900.0
PW	Folks and Peterson	3270							3,270.0
PW	Inverness/Wakarusa/Legends Drive - Intersection Improvement	750							750.0
Airport	Install REILs & wind cones for Runway 15-33	3.25				61.75			65.0
Airport	Acquire Land & Easements for BRL & RPZ on Runway 1-19	4.25				80.75			85.0
P&R	Playground Improvements ADA Accessibility	50							50.0
PW	Iowa, from 2nd to Lakeview - Bike/Ped	146							146.0
PW	15th & Haskell-Roundabout - NR	750							750.0
PW	13th Street - Traffic Calming	150							150.0
FM	Training Tower Replacement	750							750.0
FM	Fire Medical Station No. 6 - West K-10, Design	145							145.0
PD	ITC Renovation Phase 2 - Construction, utility upgrades, related interior / exterior repairs	650							650.0
PD	900 East 15th - Phase 2 - Specialized HVAC for evidence storage, lighting for evidence processing, utilities, grounds/parking upgrades	150							150.0
Transit	Paratransit (T-Lift) Bus Replacement (2 vehicles)						124		124.0
Transit	Bus Maintenance/Operations/Administration Facility - Construction & Equipment				3290	2550			5,840.0
FM	New Appratus - Quint 6	700							700.0
P&R	Practice Areas for soccer, baseball, softball, & irrigation pond at CLRP	200							200.0
P&R	Master Paln & Development of Park N. of Overland Dr. @ Wakarusa	150							150.0
Airport	Install Airport Perimeter/Security Fence & Access	25				475			500.0
P&R	Trail Expansion - Stonegate Park to Peterson Park	150							150.0
Utilities	Kaw WTP - Replace 3 West Hills Pumps			158.2					158.2
Utilities	Operations & Maintenance Building			1,138.8					1,138.8
Utilities	8th/Tennesse/9th Main Replacement			441.1					441.1
Utilities	Indiana 5th to 8th Main Replacement - cont from '07			720.9					720.9
Utilities	Indiana Kaw Plant to 5th Main Replacement			739					739.1
Utilities	Waterline Rehab & Replacement			1,169.9					1,169.9
Utilities	Security Improvements			585					585.0
Utilities	Misc Water System Improvements			1,169.9					1,169.9
Utilities	Improve PS#25 from 1.95mgd to 4.0 mgd			941					941.0
Utilities	6.9 mgd WWTP with BNR & Solids Processing			5,719					5,719.0
Utilities	WWTP Excess Flow Handling Facility			1,095					1,095.0
Utilities	Second Electrical Power Feed to WWTP			110					110.0
Utilities	Flood Protection and WWTP Site Fill			329					329.0
Utilities	I/I Removal			761					761.0
Utilities	General Sanitary Sewer Improvements			702					702.0
Utilities	General Pumping Station Improvements			234					234.0
Utilities	General WWTP Improvements			234					234.0
	TOTAL FOR ALL PROJECTS	13,094	-	16,248	3,340	3,568	524	-	36,772.9
*Water and Wastewater Master Plan calls for issuing Revenue Bonds in odd numbered years.  Bonds required for 2008 projects were issued in the previous year.