City of Lawrence
2007-2012 Capital Improvement Plan
Table 9c.  Anticipated Funding Sources - 2009 Projects
		ANTICIPATED FUNDING SOURCES
DEPT.	PROJECT TITLE	G.O. BONDS	SPEC.  ASSMNTS	REVENUE BONDS*	CURRENT REVENUE	FEDERAL AID	STATE AID	OTHER	2009 TOTAL (000S)
PW	Clinton/Kasold Improvements	1,200							1,200.0
PW	Kasold - 6th Street to 15th Street	2,000				1,400			3,400.0
PW	23rd Street - ITS Project	500							500.0
PW	Intersection Upgrade	250							250.0
PW	Downtown Light Pole Replacement				50				50.0
P&R	Park and Open Space Aquistion	300							300.0
FM	Replace Apparatus - Quint 2	700							700.0
PW	Harvard/Kasold - Intersection Improvement	750							750.0
PD	ITC Renovation Phase 3 - Completion of project	400							400.0
PW	KLINK	450					200		650.0
PW	Wakarusa - Clinton Parkway to K-10	900							900.0
PW	19th Street, Barker to Haskell - Bike/Ped.	90							90.0
Transit	Fixed-Route Bus Replacement (12 vehicles)				772	3,088			3,860.0
P&R	Playground Improvements ADA Accessibility	50							50.0
Airport	Install Airport Signage for Part 139	6.75				128.25			135.0
FM	Fire Medical Station No. 6 - West K-10, Const.	2,772							2,772.0
P&R	Connect Trail from Haskell Trail to Prairie Park	150							150.0
PD	ITC Expansion Phase 1 - Design	75							75.0
Transit	Paratransit (T-Lift) Bus Replacement (2 vehicles)						128		128.0
P&R	Maintenance Shop Addition	250							250.0
P&R	Greenbelt Park - Phase II	320							320.0
Airport	Airport Master Plan Update	7.5				142.5			150.0
Airport	East Apron Expansion, Phase I-20,000 sq yd	70				1,330			1,400.0
P&R	Baseball, softball complex at CLRP	2,000							2,000.0
PW	Lawrence,Breezedale, Bobwhite-Traffic Calming								-
FM	Training Center Remodel	775							775.0
Utilities	Operations & Maintenance Building - cont from '08			4737.3					4,737.3
Utilities	8th/Tennesse/9th Main Replacement - cont from '08			1376					1,376.0
Utilities	Waterline Rehab & Replacement			1216.7					1,216.7
Utilities	Security Improvements			730					730.0
Utilities	Misc Water System Improvements			1216.7					1,216.7
Utilities	Kaw WTP-LT2ESWTR-UV eng			522.7					522.7
Utilities	Clinton WTP-LT2ESWTR-UV eng			522.6					522.6
Utilities	Yankee Tank Gravity Replacement 12" to 30"			804					804.0
Utilities	Yankee Tank Gravity Replacement 10"/15" to 24"			881					881.0
Utilities	Install a parallel 12" Forcemain from PS#25			788					788.0
Utilities	Replace PS#28 0.12mgd with a 1.0 mgd Stn			695					695.0
Utilities	6.9 mgd WWTP with BNR & Solids Processing			54,536					54,536.0
Utilities	WWTP Excess Flow Handling Facility			5,315					5,315.0
Utilities	Second Electrical Power Feed to WWTP			519					519.0
Utilities	Flood Protection and WWTP Site Fill			1,557					1,557.0
Utilities	I/I Removal			791					791.0
Utilities	General Sanitary Sewer Improvements			730					730.0
Utilities	General Pumping Station Improvements			244					244.0
Utilities	General WWTP Improvements			244					244.0
	TOTAL FOR ALL PROJECTS	14,016	-	77,426	822	6,089	328		98,681
*Water and Wastewater Master Plan calls for issuing Revenue Bonds in odd numbered years.