City of Lawrence
2007-2012 Capital Improvement Plan
Table 11c.  Anticipated Funding Sources - 2011 Projects
		ANTICIPATED FUNDING SOURCES
DEPT.	PROJECT TITLE	G.O. BONDS	SPEC.  ASSMNTS	REVENUE BONDS*	CURRENT REVENUE	FEDERAL AID	STATE AID	OTHER	2011 TOTAL (000S)
PD	ITC Expansion Phase 3 - Completion	2,425							2,425.0
PW	Intersection Upgrade	250							250.0
PW	Kasold - Trail to Peterson	1,300				2700			4,000.0
P&R	Park and Open Space Aquistion	300
Airport	East Apron Expansion, Phase III-15,000 sq ft	60				1,140			1,200.0
FM	Replace Apparatus - Quint 3	700							700.0
PW	BBP & GWW - Intersection Improvement	900							900.0
PW	KLINK	500					200		700.0
FM	Fire Medical Station No. 7 - South 59 Hwy, Const.	3,272							3,272.0
PW	Bike/Ped - W 9th, Kentucky & Massachusetts	275							275.0
FM	Fire Medical Station No. 8 - Southeast, Design	145							145.0
FM	Fire Medical Station No. 9 - North Lawrence/Airport, Design	145							145.0
PW	N 1500,  GWW  to Frontage Road	1,480				900.00			2,380.0
PW	Traffic Calming	100							100.0
Transit	Paratransit (T-Lift) Bus Replacement (2 Vehicles)						136		136.0
FM	New Appratus - Quint 8	700							700.0
FM	New Appratus - Quint 9	700							700.0
P&R	Trails on park Property from 27th & Crossgate to Inverness	200							200.0
P&R	Neighborhood Recreation Center	5,000							5,000.0
P&R	Soccer Fields at CLRP	500							500.0
Airport	Environmental Assessment for Runway Extension	3.75				71.3			75.0
Airport	Extend Runway 15-33 & Taxiway A (400')	81.5				1,548.5			1,630.0
Utilities	Clinton WTP Supply Expansion - 3 new pumps			262.8					262.8
Utilities	16" watermain W6th from SLT to Kanwaka Tank - cont from '10			917					917.0
Utilities	Pump Station - Kanwaka North BPS - cont from '10			760					760.0
Utilities	Waterline Rehab & Replacement			1,315.9					1,315.9
Utilities	Misc Water System Improvements			1,315.9					1,315.9
Utilities	Wakarusa South Extension 21" & 33"			753					753.0
Utilities	Wakarusa South Extension 33"			1,403					1,403.0
Utilities	I/I Removal			856					856.0
Utilities	General Sanitary Sewer Improvements			790					790.0
Utilities	General Pumping Station Improvements			264					264.0
Utilities	General WWTP Improvements			264					264.0
Utilities	Replace 1930 Oread Tank - 1.0 Mgal			1,970.8					1,970.8
Utilities	Wakarusa South Extension 30"			1,922					1,922.0
Utilities	Wakarusa South Extension 30"			3,222					3,222.0
	TOTAL FOR ALL PROJECTS	19,037	-	16,016	-	6,360	336	-	41,749.4
*Water and Wastewater Master Plan calls for issuing Revenue Bonds in odd numbered years.