City of Lawrence 
2007-2012 Capital Improvement Plan
Table 10c.  Anticipated Funding Sources - 2010 Projects
ANTICIPATED FUNDING SOURCES
DEPT. PROJECT TITLE G.O. BONDS SPEC.
 ASSMNTS		 REVENUE BONDS* CURRENT REVENUE FEDERAL AID STATE AID OTHER 2010 TOTAL (000S)
PW Iowa Street - ITS 500                         500.0
PW Intersection Upgrade 250                         250.0
PW Downtown Light Pole Replacement       50                     50.0
PW 23rd & Iowa - Intersection Improvements 1300             1,500              2,800.0
PW 31st & Ousdahl to Louisiana 3500                      3,500.0
P&R Park and Open Space Aquistion 300                         300.0
PD ITC Expansion Phase 2 - Construction      2,500                      2,500.0
PW O'Connell & K10  - Intersection Improvements 500                500          1,000.0
PW KLINK 450              200               650.0
P&R Playground Improvements ADA Accessibility          50                           50.0
PW 25th & Haskell - Intersection Improvement 700                         700.0
PW 15th St., Connecticut to City limits - Bike/Ped. 148                         148.0
FM Fire Medical Station No. 7 - South 59 Hwy, Design 145                         145.0
PW Traffic Calming (West Lawrence)   100.00                         100.0
P&R Connect Trail from from Clinton Prkwy to Bob Billings Prkwy 400                         400.0
Transit Paratransit (T-Lift) Bus Replacement (2 Vehicles)                132               132.0
P&R Peterson Park - 2nd Phase 325                         325.0
Airport East Apron Expansion, Phase II-15,000 sq yd 60             1,140              1,200.0
FM New Appratus - Quint 6        700                         700.0
P&R Master Plan & Development W. of Folks Rd. near Peterson Rd        150                         150.0
PW Checker/Malls Roundabout - Neighborhood Request        450                         450.0
P&R Ampitheatre at Sesquicentennial Point     1,300                      1,300.0
Utilities 16" watermain W6th from SLT to Kanwaka Tank           881.7                     881.7
Utilities Pump Station - Kanwaka North BPS                                -  
Utilities Pump Station - Kanwaka South BPS                                -  
Utilities Waterline Rehab & Replacement        1,265.3                  1,265.3
Utilities Misc Water System Improvements        1,265.3                  1,265.3
Utilities Kaw WTP-LT2ESWTR-UV const        2,714.7                  2,714.7
Utilities Clinton WTP-LT2ESWTR-UV const        2,714.7                  2,714.7
Utilities Improve PS#09 from 4.42mgd to 5.0 mgd           1,135                  1,135.0
Utilities Reroute existing 20" PS#09 FM with 24"         1,607                  1,607.0
Utilities I/I Removal            823                     823.0
Utilities General Sanitary Sewer Improvements              730                     730.0
Utilities General Pumping Station Improvements              254                     254.0
Utilities General WWTP Improvements              254                     254.0
Utilities Collection System Field Operations Building              658                     658.0
 
  TOTAL FOR ALL PROJECTS   13,828                -       14,303             50       2,640      332      500        31,652.7
*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.