| 2007 CAPITAL IMPROVEMENT BUDGET | |||||||||
| Project | Cash | General Obligation Bonds Backed By | Water and Sewage Revenue Bonds* | Fed. or State Aid | Total | ||||
| Property Tax |
Sales
Tax |
Special Assmt. | Storm Water Utility | ||||||
| Previously Committe | |||||||||
| Kasold - Peterson to KTA | 1,600,000 | $ 2,400,000 | $ 4,000,000 | ||||||
| 23rd Access Mgt. | 500,000 | $ 500,000 | $ 1,000,000 | ||||||
| KLINK-Iowa, Yale to 6th St./Irving Hill to 23rd St. | 450,000 | 200,000 | $ 650,000 | ||||||
| N. 2nd & Locust - Intersection | 450,000 | 1,200,000 | $ 1,650,000 | ||||||
| N. Michigan / N. Iowa Bridges - KTA Sidewalks | 700,000 | $ 700,000 | |||||||
| Clinton Park Improvements | 250,000 | $ 250,000 | |||||||
| Harvard Road Park Improvements | 200,000 | $ 200,000 | |||||||
| Rails to Trails | 300,000 | $ 300,000 | |||||||
| Road to Sesquicentennial Point | 100,000 | $ 100,000 | |||||||
| Skate Board Park Improvements | 50,000 | $ 50,000 | |||||||
| Additional Recomme | |||||||||
| Traffic Signal Modernization | 150,000 | $ 150,000 | |||||||
| Replace Apparatus - Quint 4 | 600,000 | ||||||||
| Improve Runway 15-33 Safety Area to C-II | 64,165 | 1,219,135 | $ 1,283,300 | ||||||
| 31st Street - Haskell to O'Connell Rd. - concept design and property acquisition | 800,000 | $ 800,000 | |||||||
| Sidewalk Connectivity and Traffic Calming | 250,000 | $ 250,000 | |||||||
| George Williams Way - City participation in construction | 200,000 | $ 200,000 | |||||||
| Water and Wastewat | |||||||||
| Bowersock Dam Maint & Improvements | 1,169,900 | $ 1,169,900 | |||||||
| Indiana 5th to 8th Main Replacement | 231,100 | $ 231,100 | |||||||
| Indiana Kaw Plant to 5th Main Replacement | 236,900 | $ 236,900 | |||||||
| West 6th Street Elevated Tank | 1,684,700 | $ 1,684,700 | |||||||
| Repaint Clinton WTP Ground Storage Tanks | 795,600 | $ 795,600 | |||||||
| Waterline Rehab & Replacement | 1,170,000 | $ 1,170,000 | |||||||
| Security Improvements | 585,000 | $ 585,000 | |||||||
| Misc Water System Improvements | 1,170,000 | $ 1,170,000 | |||||||
| Pipe Project KR4-4 Kansas River Basin | 500,000 | $ 500,000 | |||||||
| Improve PS#27 from 0.43mgd to 1.0 mgd | 321,000 | $ 321,000 | |||||||
| Wakarusa Water Reclamation Facility | 5,499,000 | $ 5,499,000 | |||||||
| I/I Removal | 761,000 | $ 761,000 | |||||||
| General Sanitary Sewer Improvements | 702,000 | $ 702,000 | |||||||
| General Pumping Station Improvements | 234,000 | $ 234,000 | |||||||
| General WWTP Improvements | 234,000 | $ 234,000 | |||||||
| TOTAL FOR ALL RECOMMENDED PROJECTS | $5,770,500 | $4,964,165 | $900,000 | $0 | $0 | $9,523,700 | $3,919,135 | $22,877,500 | |
| * Master Plan calls for issuing Revenue Bonds in odd numbered years. Bonds required for 2008 projects will be issued in 2007 as well. | |||||||||
| Function | Cash | General Obligation Bonds Backed By | Water and Sewage Revenue Bonds* | Fed. or State Aid | Total | ||||
| Property Tax |
Sales
Tax |
Special Assmt. | Storm Water Utility | ||||||
| General Government | $ - | $ 4,964,165 | $ - | $ - | $ - | $ - | $ 3,919,135 | $ 8,883,300 | |
| Parks and Recreation | $ - | $ - | $ 900,000 | $ - | $ - | $ - | $ - | $ 900,000 | |
| Water Utility | $ 3,018,500 | $ - | $ - | $ - | $ - | $ 4,024,700 | $ - | $ 7,043,200 | |
| Wastewater Utility | $ 2,752,000 | $ - | $ - | $ - | $ - | $ 5,499,000 | $ - | $ 8,251,000 | |
| Storm Water Utility | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| TOTAL | $ 5,770,500 | $ 4,964,165 | $ 900,000 | $ - | $ - | $ 9,523,700 | $ 3,919,135 | $ 25,077,500 | |
| * Master Plan calls for issuing Revenue Bonds in odd numbered years. Bonds required for 2008 projects will be issued in 2007 as well. | |||||||||