2014 CAPITAL IMPROVEMENT PLAN
City At Large Projects
Project	Cash								General Obligation Bonds Backed By		Water and Waterwater Revenue Bonds	Intergovernmental Aid	Total
	Infrastructure Sales Tax	Reserve Funds	General Fund	Guest Tax Fund	Gas Tax Fund	Special Alcohol Fund	Water and Wastewater Fund	Stormwater Fund	Property Tax	Special Assmt.
23rd and Iowa									$   1,500,000			$         700,000.00	$    2,200,000
Regional Rec Center Infrastructure*									1,000,000				$    1,000,000
31st, Haskell to O'Connell phase I**									2,000,000				$    2,000,000
ECC Upgrade									1,000,000				$    1,000,000
Fire / Med Quint 7	500,000								600,000				$    1,100,000
Kasold, Harvard to BBP - Engineering and R/W	42,000						TBD						$         42,000
Wakarusa, Oread West to legends - phase I	2,500,000						TBD						$    2,500,000
Maple Street Pump Station - Phase II	2,000,000						TBD						$    2,000,000
Subtotal At Large Projects	$   5,042,000	$       -	$       -	$         -	$        -	$          -	$              -	$            -	$  6,100,000	$             -	$                 -	$             700,000	$ 11,842,000		$ (1,100,000)
* TDD sales tax
**related to KDOT completion of K-10
Water and Wastewater Utility Fund Projects
Project	Cash								General Obligation Bonds Backed By		Water and Waterwater Revenue Bonds	Fed. or State Aid	Total
	Infrastructure Sales Tax	Reserve Funds	General Fund	Guest Tax Fund	Gas Tax Fund	Special Alcohol Fund	Water and Wastewater Fund	Stormwater Fund	Property Tax	Special Assmt.
													$                -
													$                -
													$                -
													$                -
													$                -
													$                -
													$                -
													$                -
Water Treatment and Distribution System Maintenance Improvements													$                -
Waste Water Treatment and Collection System Maintenance and Improvements													$                -
Subtotal Water and Wastewater Projects	$                -	$       -	$       -	$         -	$        -	$          -	$              -	$            -	$               -	$             -	$                 -	$                       -	$                -
Total All Projects
Project	Cash								General Obligation Bonds Backed By		Water and Waterwater Revenue Bonds	Fed. or State Aid	Total
	Infrastructure Sales Tax	Reserve Funds	General Fund	Guest Tax Fund	Gas Tax Fund	Special Alcohol Fund	Water and Wastewater Fund	Stormwater Fund	Property Tax	Special Assmt.
At Large Projects	$   5,042,000	$       -	$       -	$         -	$        -	$          -	$              -	$            -	$  6,100,000	$             -	$                 -	$             700,000	$ 11,842,000
Water and Wastewater Utility Fund Projects	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL ALL PROJECTS	$   5,042,000	$       -	$       -	$         -	$        -	$          -	$              -	$            -	$  6,100,000	$             -	$                 -	$             700,000	$ 11,842,000