City of Lawrence 
2007-2012 Capital Improvement Plan
Table 12c.  Anticipated Funding Sources - 2012 Projects
ANTICIPATED FUNDING SOURCES
DEPT. PROJECT TITLE G.O. BONDS SPEC.
 ASSMNTS		 REVENUE BONDS* CURRENT REVENUE FEDERAL AID STATE AID OTHER 2012 TOTAL (000S)
PW 23rd and Ousdahl     1,500                      1,500.0
PW W 15th & SLT Interchange     5,000             5,000            10,000.0
Public  Wakarusa Clinton to SLT - Bike/Ped.          75                           75.0
P&R Park and Open Space Aquistion        300                         300.0
Airport Rehabilitate Airfield Pavements     1,500                      1,500.0
PW 5th & Maple Pump Station     4,000                      4,000.0
PW Maple Ln - 19th to Brook     2,428                      2,428.0
PW 16th St - Kentucky to Rhode Island     6,174                      6,174.0
PW W. 11th & Alabama     1,140                      1,140.0
PW KLINK        500              200               700.0
PW North St - N 2nd to N 7th St.     2,000                      2,000.0
PW 15th and Haskell - Roundabout        780                         780.0
PW NR 1000 BLK Tenn. Stone Curb        150                         150.0
FM Fire Medical Station No. 8 - Southeast, Const.     3,272                      3,272.0
FM Fire Medical Station No. 9 - North Lawrence/Airport, Construction     3,272                      3,272.0
Transit Paratransit (T-Lift) Bus Replacement (2 vehicles)                 140                   140.0
P&R Develop Park W. of Clinton WTP        200                              -  
Airport Construct Access Taxiways to Executive Hangars        110                         110.0
Airport Construct Access Taxiways to T-Hangars     162.5                         162.5
P&R Neighborhood Spray Park     200.0                         200.0
Utilities Clinton WTP Supply Expansion - 3 new pumps - cont from '11                                -  
Utilities Replace watermain 9th & NY to 19th & Harper        2,049.6                  2,049.6
Utilities Kanwaka Tank        2,049.6                  2,049.6
Utilities Waterline Rehab & Replacement        1,365.9                  1,365.9
Utilities Misc Water System Improvements        1,365.9                  1,365.9
Utilities I/I Removal              890                     890.0
Utilities General Sanitary Sewer Improvements              822                     822.0
Utilities General Pumping Station Improvements              274                     274.0
Utilities General WWTP Improvements              274                     274.0
  TOTAL FOR ALL PROJECTS   32,764                -         9,091           140       5,000      200         -          47,194.5
*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.