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City of Lawrence |
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Water Capital Improvement
Plan |
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| Description |
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2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
Total |
| Kaw
WTP Supply Improvements (c) |
|
0 |
|
0 |
| Bowersock
Dam Maintenance & Improvements (c) |
1,169,900 |
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1,169,900 |
| Residuals
Monofill (b) |
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|
0 |
| Kaw
WTP - Central Service Level Discharge Piping Modifications (c) |
|
0 |
| Kaw
WTP - High Service HSKW (c) |
|
158,171 |
|
158,171 |
| Clinton
WTP Expansion (a) |
|
5,140,000 |
|
5,140,000 |
| Clinton
WTP - High Service HSCW (a) |
|
0 |
| Clinton
WTP - Supply Expansion 3 New Pumps |
|
262,771 |
1,364,945 |
1,627,716 |
| Clinton
WTP - High Service HSBA (a) |
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0 |
| Operations
and Maintenance Building (c) |
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0 |
0 |
0 |
1,138,831 |
4,737,283 |
5,876,114 |
| 30" Main - 8th
St/Tennessee/9th St (a) (c) |
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0 |
0 |
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0 |
| 30"
Main - Indiana St from 5th to 8th St (a) (c) |
0 |
0 |
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0 |
| 36"
Main - Indiana St From Kaw WTP to 5th St (a) (c) |
0 |
0 |
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0 |
| SE Area
Transmission Main - Above Projects Consolidated |
822,600 |
7,541,800 |
6,906,900 |
3,403,400 |
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18,674,700 |
| Transmission
Main To Wakarusa WRF |
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5,170,000 |
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5,170,000 |
| 16"
Main - W 6th from Wakarusa Dr to 6th St (West) Elevated Tank (a) |
785,000 |
|
785,000 |
| 12"
Main - W 6th from Deer Run to 6th St (West) Elevated Tank (a) |
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0 |
| 12"
Main - W 6th from 6th St (West) Elevated Tank to K-10 (a) |
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0 |
| 16"
Main - W 6th from 6th St (West) Elevated Tank to K-10 (a) |
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0 |
| 16"
Main - W 6th from K-10 to Kanwaka Elevated Tank (a) |
|
881,653 |
916,962 |
881,653 |
2,680,268 |
| Pump
Stn BPS1 Kanwaka North |
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|
759,573 |
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759,573 |
| Pumping
Station BPS1 - Kanwaka North BPS (a) |
|
730,325 |
0 |
0 |
730,325 |
| Pumping
Station BPS2 - Kanwaka South BPS (a) |
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434,247 |
0 |
0 |
434,247 |
| Storage
Facility T1 - 6th Street (West) Elevated Tank (a) |
2,300,000 |
0 |
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2,300,000 |
| Replace
1931 Oread Tank |
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1,970,784 |
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1,970,784 |
| Repaint
Kasold Ground Storage Tank (c) |
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0 |
| Repaint
Clinton WTP Ground Storage Tanks (c) |
795,532 |
|
795,532 |
| Waterline
Rehabilitation and Replacement Program (a) (c) |
1,169,900 |
1,216,700 |
1,265,300 |
1,315,900 |
1,368,600 |
0 |
6,336,400 |
| Security
Improvements (b) |
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584,950 |
730,020 |
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1,314,970 |
| Misc
Water System Improvements (b) (c) |
1,169,900 |
1,216,700 |
1,265,300 |
1,315,900 |
1,368,600 |
1,315,900 |
7,652,300 |
| KAW
WTP - LT2ESWTR - UV (b) |
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0 |
0 |
522,569 |
2,714,702 |
3,237,271 |
| Clinton
WTP - LT2ESWTR - UV (b) |
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0 |
0 |
522,569 |
2,714,702 |
3,237,271 |
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_______ |
_______ |
_______ |
_______ |
_______ |
_______ |
_______ |
| Total |
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13,937,782 |
10,863,391 |
9,437,500 |
13,251,425 |
8,831,259 |
13,729,185 |
70,050,542 |
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| (a) |
Project required to meet
anticipated growth related requirements. |
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| (b) |
Project required by EPA
and KDHE regulations. |
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| (c) |
Project required to
improve system reliability or transmission capacity. |
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