Memorandum City of Lawrence Utilities Department

TO: David L. Corliss – City Manager

Cynthia Wagner - Assistant City Manager Diane Stoddard - Assistant City Manager

FROM: CC:

Mike Lawless – Asst. Director of Utilities Dave Wagner – Director of Utilities Ed Mullins – Finance Director Casey Toomay – Budget Manager

Philip Ciesielski – Asst. Director of Utilities Jeanette Klamm – Management Analyst

Date: May 29, 2013 RE: 2014 Water and Wastewater Rates In March of 2013, the City Commission adopted the Water and Wastewater 2013 – 2017 Capital Improvement Program (CIP) for Scenario 5 – Taste, Odor, & Microtoxins, approved the 2013 Water and Wastewater Rates, and approved the Water and Wastewater 2013 – 2017 System Development Charges. In the months since, staff has prepared and submitted the 2014 Operating and Maintenance Budget request, begun implementation of the 2013 CIP projects, and is in the process of updating the rate model to develop the 2014 water and wastewater rates. A summary of the 2013 CIP projects currently underway follows. UT0701: Kaw WTP Transmission Main – Preliminary design is complete and Burns &

McDonnell are completing final design. City staff is continuing property acquisition for Phase I. The project is scheduled to be bid during October 2013 with construction completed in May 2014. Project map.

UT1201 & UT1202: Elec/Mech Contract 2 Kaw WTP Electrical and Low Service 2

Improvements; Clinton WTP MCC Replacement, Raw Water Transmission Main Repairs, Filter Influent Pipe and Master Backwash Valve Replacement – Black & Veatch have completed the design and contract documents and the project is out for bid with a June 18, 2013 bid opening. Construction is scheduled to be complete May 2014.

Clinton WTP Concrete Transmission Main Assessments –Staff is negotiating a scope of

work with Black & Veatch and Pure Technologies for inspection of the Clinton WTP Raw Water Transmission Main and the Clinton WTP High Service Pumping Transmission Mains. The work is scheduled in conjunction with the Clinton WTP Raw Water Transmission Main Repairs. Project map.

UT1102: Kaw WTP Intake – Black & Veatch have begun the design of the new intake structure and raw water transmission main. The project is scheduled to be bid in October 2013 and construction complete May 2014. Project map.

UT1205: South Lawrence Trafficway Water and Sanitary Sewer Relocations 31st &

Haskell – Final design is being completed by HNTB in conjunction with their SLT design work for KDOT. Final plans are to be ready July 2013. The work will be bid and constructed with the KDOT package for the SLT and 31st Street Extension. Project map.

UT1205: South Lawrence Trafficway Water and Sanitary Sewer Relocations 31st &

Louisiana – sanitary sewer relocation and watermain extension is under design by HNTB. Final plans are to be completed by July 2013 and the project subsequently bid for construction. Project completion is scheduled for Spring 2014. Project map.

UT1210: K10 and Bob Billings Parkway Interchange Sanitary Sewer Relocations – Preliminary relocation requirements have been identified and laid out by LandPlan. Design will continue pending receipt of updated KDOT plans for the interchange. Construction is proposed in 2 phases with the eastern leg of the sanitary sewer relocated this fall to accommodate the Langston Heights development to the north. The leg crossing K10 to the west is proposed to be constructed with KDOT’s interchange project in 2016. Project map.

UT1302: Pump Station PS04 Forcemain – The project is under design by Professional

Engineering Consultants to construct a redundant forcemain from Pump Station PS04 in North Lawrence across the Kansas River to the Wastewater Treatment Plant. The project is scheduled to be bid in November 2013 with construction complete April 2014. Project map.

UT1307: Oread Tank Replacement – Staff is currently negotiating scope of services with

HDR for the delivery of a design report that would provide operational, construction and cost assessments for replacement of the facilities on three (3) potential sites. Design activities are scheduled through April 2014. The construction period will be dependent on the final alternative selected but would most likely be complete summer 2015. Project map.

UT0919: Miscellaneous Pump Station Reconstruction/Rehabilitation - Projects are

substantially complete. City staff is working with the contractor, legal counsel, and contractors insurer to close out the PS15 project including final change order, pay application, and settlement agreement on liquidated damages.

UT1105: 2012-2013 Watermain Rehab Program - Bob Billings Parkway watermain

replacement is underway with installation completed from Kasold to just east of Lawrence Avenue. Remaining installation to be completed in two sequences in conjunction with the pavement replacement project and will be complete by August 16, 2013. Project map for Bob Billings Parkway. Nineteenth Street waterline replacement was awarded to Nowak Construction on May 28, 2013. Anticipated construction start is late June with completion in early October of 2013. Project map for 19th Street.

The 2012-2013 Watermain Rehab Assessment Report has been reviewed and comments returned to PEC, final document to be delivered the week of May 27, 2013. Immediately following the acceptance of the report, staff will initiate design for replacement of the waterline on North Iowa Street from Riverridge to Lakeview and on 23rd Street from Iowa to Ousdahl and Alabama to Louisiana. Construction of these two projects is planned for late 2013 and early 2014, respectively. Project maps.

UT1206: O’Connell Road Watermain Extension - Installation of the 4” line for RWD#4 is

complete with the exception of testing and final connections. Installation of the transmission line down O’Connell Road and under the Wakarusa River will commence the week of June 03, 2013. Fill has been placed and footings/foundation installed for the metering station building. Construction is planned to be complete by July 24, 2013 in advance of construction activities associated with the completion of K-10. Project map.

PW1012: Iowa Street Reconstruction - Waterline installation is ongoing and sanitary

sewer work has commenced. Work is being completed in conjunction with the reconstruction of 15th Street and Iowa Street and is planned to be complete no later than August 16, 2013. Project map.

UT1305: Rapid Inflow & Infiltration Reduction Program – The 2012 Wastewater Master

Plan and Capital Improvements Program recommends the implementation of a Rapid Inflow and Infiltration (I/I) Reduction Program. The Rapid I/I Program will study, rehabilitate, and monitor the public and private sanitary sewer systems in the identified area. Staff is currently negotiating a scope of services with TREKK Design Group for this project. Project area map.

UT1212: 2013 Cured-In-Place-Pipe (CIPP) - Part of the Utilities Department’s efforts at

reducing inflow and infiltration (I/I) is to repair/reconstruct existing sewer lines that are a source of I/I. CIPP is one of the methods used. The CIPP method involves lining the inside of vitrified clay pipe sanitary sewer mains without excavation. The 2013 CIPP Project will line approximately 17,400 feet of sanitary sewer main. The project was awarded to Layne Inliner with a pre-construction meeting held on May 30, 2013. The project will begin in mid-July and be complete in early Ocober. Project map.

UT1211: Clinton Filter Media Rehabilitation - The Clinton Reservoir Water Treatment

Plant has eight dual media (sand, anthracite) gravity filters. After plant operators observed filter run times and performance decreasing, a study was completed that determined the sand and anthracite media needed to be replaced. RK Hydro-Vac is under contract to perform this work and to date has replaced the sand and anthracite in two filters. Upon beginning the third and fourth filters, it was discovered that the gravel media also needed to be replaced. Gravel was ordered for the remaining six filters and was delivered the week of May 20th. The contractor is completing filters three and four. August 1, 2013 is the project completion date.

UT1209: Taste and Odor Study - The project will evaluate drinking water treatment

processes that will enhance the removal of taste and odor compounds, microtoxins, and viruses at the Clinton and Kaw water treatment plants. The

work includes water testing and analysis; evaluation of existing plant processes; evaluation of additional treatment processes, and existing process modifications; estimated capital, and operational and maintenance costs of proposed options; and the present worth value of the proposed options. Burns & McDonnell has begun the water process analysis. Project completion is scheduled for the end of this year.

UT1304 & UT1306: Wakarusa Wastewater Treatment Plant and Conveyance - The 2012

Wastewater Utilities Master Plan and Capital Improvements Program recommend the construction of the Wakarusa Wastewater Treatment Plant (WWTP) and Conveyance Corridor facilities to be online in 2018. These improvements are required to mitigate wet weather surcharging of sanitary sewers along the 31st Street Corridor, provide for relief of wet weather overloading at the existing WWTP, and provide additional organic treatment capacity to provide for future growth of the community. Interviews with consulting firms that submitted proposals are complete. Staff expects to make a recommendation on the selected consultant for each project at a City Commission Meeting in June. Project map.

Once a year the Water and Wastewater Rate Model is updated to reflect the end of the previous year water and wastewater sales, expenditures, revenues, debt service, and depreciation along with other additional data. This is the starting point to develop the water and wastewater rates for the next year. Much of the 2012 end of the year data is in the model but minor adjustments are still in process. While the adjustments are being finalized, model runs are made to provide a preliminary look at the 2014 water and wastewater rates that will continue implementation of the 2013 – 2017 CIP. The preliminary 2014 rates in the attached table compare them to the 2014 projected rates prepared for the adopted 2013 – 2017 CIP. The rates shown in black are the projected values and the preliminary 2014 rates are in red. The preliminary 2014 rates reflect the end of the year 2012 data while the projected 2013 to 2017 rates are based on data from end of the year 2011. A comparison of water and wastewater utility bills for existing rates and the preliminary 2014 rates for the different rates classes and volumes is shown on the attached table. Once the model data is finalized, the recommended 2014 water and wastewater rates will be generated. Staff does not believe there will be significant changes between the preliminary and recommended 2014 rates. An ordinance with the recommended 2014 rates will be submitted for Commission consideration at the July 23rd City Commission Meeting. No Commission action is necessary for the 2014 System Development Charges. Ordinance 8847 approved the 2013 to 2017 System Development Charges (SDCs). On January 1, 2014, the 2014 SDCs go into effect.

2013 CIP Scenario 5 - Taste, Odor, & Microtoxins

10/22/2012

Line

No. Description 2012 2013 2014 2015 2016 2017 Total 2018___________________________________________ ________ ________ ________ ________ ________ ________ ________ ________

$ $ $ $ $ $ $ $

1 Kaw WTP Supply Improvements (a) (c) 4,770,500 4,770,500

2 Oread Storage & BPS Replacement ( c) 1,248,000 2,704,600 3,952,600

3 19th & Kasold Pump Station (b) ( c) 411,000 411,000

4 Harper Booster Pump Station (b) ( c) 624,000 624,000

5 Tower Protective Coatings ( c) 1,040,000 1,684,600 876,000 3,600,600

6 Kaw 36" WM to North Lawrence (One 30" river crossings) - Phase 1 (a) ( c) 7,836,400 0 7,836,400 0

7 Concrete Main Assessment ( c) 648,960 0 648,960 0

8 Pipeline Replacement Program ( c) 0 2,338,600 2,432,100 2,529,400 2,630,600 2,735,800 12,666,500 2,845,200

9 Water Main Relocation for Road Projects (a) 1,985,000 500,000 520,000 540,800 562,400 4,108,200 584,900

10 Small Water Main Replacement Program ( c) 0 968,500 1,007,200 1,047,500 1,089,400 1,133,000 5,245,600 1,178,300

11 Kaw Structural, Electrical, Process (b) ( c) 723,800 811,200 166,700 1,701,700

12 Clinton Intake (a) ( c) 0 0 1,297,900 517,400 1,815,300

13 Clinton Process (b) ( c) 108,200 187,200 295,400

14 Clinton Basin Coatings ( c) 1,374,800 1,374,800

15 Plant Maintenance ( c) 150,000 156,000 600,000 624,000 649,000 2,179,000 675,000

16 31st St. - extend 12" to O'Connell (a) 685,400 685,400

17 31st St. & O'Connell - Extend 16" to WWTP (includes River crossing) (a) 1,852,700 1,852,700

18 Taste & Odor and Microtoxins at Clinton & Kaw WTPs 1,440,000 17,900,000 19,340,000

19 Bowersock Dam Improvements ( c) 425,000 425,000

20 Clinton Backup Generator (15MGD) (a) ( c) 849,300 849,30021 _______ _______ _______ _______ _______ _______ _______ _______

22 Total 0 26,087,900 27,977,160 6,063,600 6,923,300 7,331,000 74,382,960 5,283,400

(a) Project required to meet anticipated growth related requirements.

(b) Project required by EPA and KDHE regulations.

(c) Project required to improve system reliability or transmission capacity.

Line

No. Description 2012 2013 2014 2015 2016 2017 Total 2018___________________________________________ ________ ________ ________ ________ ________ ________ ________ ________

$ $ $ $ $ $ $ $

Collection System

1 PS 32 Expansion & Force Main (a) 832,000 832,000

2 21" Gravity Sewer to Eliminate PS 8 ( c) 425,800 425,800 4,002,800

3 KR-5B 12" Relief Sewer ( c) 0 973,300 973,300

KR-6B 21" Relief Sewer ( c) 0 0 0 885,700

4 PS 23 Expansion (a) ( c) 0 208,000 0 208,000

5 Rapid I/I Reduction Program ( b) ( c) 1,872,000 2,720,200 2,829,000 2,942,200 3,059,900 13,423,300 3,182,300

6 Sewer Rehabilitation, Replacement, CIPP & MHs 416,000 432,600 449,900 467,900 486,700 2,253,100 1,265,3007 _______ _______ _______ _______ _______ _______ _______ _______

8 Subtotal 0 3,328,000 3,152,800 3,278,900 3,410,100 4,945,700 18,115,500 9,336,100

Treatment System

Kansas River WWTP

9 Co-generation & Backup Power 600,000 481,600 1,081,600

Wakarusa River WWTP 0

10 Wakarusa River WWTP Treatment Plant (a) (b) 3,784,000 6,489,600 10,686,200 11,698,600 2,920,000 35,578,400

11 Wakarusa Peak Flow Storage (a) (b) 499,200 2,249,700 3,509,600 632,700 6,891,200

12 Roads & Utilities (a) (b) 499,200 2,995,200 3,125,000 6,619,400

13 Wakarusa PS 5C, 2 - 16" Force Mains (a) (b) 924,600 5,408,000 5,624,300 2,118,600 14,075,50014 _______ _______ _______ _______ _______ _______ _______ _______

15 Subtotal 0 6,307,000 15,374,400 21,685,200 17,326,800 3,552,700 64,246,100 0

Other

0

16 General Pumping Station Improvements (c) 100,000 104,000 108,200 112,500 117,000 541,700 121,700

17 General WWTP Improvements (c) 300,000 312,000 324,500 337,500 351,000 1,625,000 365,000

18 Sanitary Sewer Relocations (a) 1,000,000 312,000 500,000 337,500 351,000 2,500,500 365,00019 _______ _______ _______ _______ _______ _______ _______ _______

20 Subtotal 0 1,400,000 728,000 932,700 787,500 819,000 4,667,200 851,70021 _______ _______ _______ _______ _______ _______ _______ _______

22 Total 0 11,035,000 19,255,200 25,896,800 21,524,400 9,317,400 87,028,800 10,187,800

(a) Project required to meet anticipated growth related requirements.

(b) Project required by EPA and KDHE regulations.

(c) Project required to improve system reliability or transmission capacity.

Water CIP

Wastewater CIP

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N Iow

a St

Lakeview Rd

E 130

0 Rd

E 130

0 Rd

N Iow

a St

N Iow

a St

Rive rridge RdRive rridge Rd

E 131

8 RdE 1310 Rd

N 1770 Rd

Packe r Rd

Kre sge Rd

Wrigl

ey Ln

Packe r Ct

NIowaS

t

Lone tre e Dr

DISCLAIMER NOTICE

The map is provide d “as is” w ithout w arr anty or any re pre se ntation ofaccuracy, time line ss or comple te ne ss. The bur de n for de te rmining

accuracy, comple te ne ss, time line ss, me rchantability and fitne ss for or theappropriate ne ss for use re sts sole ly on the r e que ste r. The City of

Law re nce make s no w ar rantie s, e xpre ss or implie d, as to the use of themap. The re are no implie d w arrantie s of me r chantability or fitne ss for a

particular purpose . The r e que ste r acknow le dge s and acce pts thelimitations of the map, including the fact that the map is dynamic and is in

a constant state of mainte nance , corr e ction and update .

µ

0 100 200 300 40050Fe e t

W 23rd St

Iowa S

t

Louis

iana S

t

Clinton Pkwy

W 21st St

Ousd

ahl R

d

Naism

ith D

r

W 25th St

Alaba

ma S

t

W 24th St

W 22nd St

W 22nd Ter

Ohio

St

W 25th St

W 21st Ter

Ridge

Ct

W 24th St

Jasu

DrMi

ssou

ri StArkansas St

W 20th St

Greever Ter

W 20th Ter

Clifto n Ct

Kent Ter

Cedarw o o d Ave

Stewa

rt Ave

Hillview Rd

Em erald Dr

Murphy Dr

Mitch

ell R

d

Carol

ina S

t

Alaba

m a St

Redbud Ln

Owens Ln

Utah St

Dako ta St

Ousd

ahl R

d

Belle

Cres

t Dr Belle Haven Dr

Utah Ct

Virginia St

W 22nd St

W 24th St

W 20th St

W 20th Ter

Ohio

St

W 25th StMi

tchell

Rd

Alaba

ma St

DISCLAIMER NOTICE

The m ap is pro vided “as is” w itho ut w arranty o r any representatio n o faccuracy, tim eliness o r co m pleteness. The burden fo r determ ining

accuracy, co m pleteness, tim eliness, m erchantability and fitness fo r o r theappro priateness fo r use rests so lely o n the requester. The City o f

Law rence m akes no w arranties, express o r im plied, as to the use o f them ap. There are no im plied w arranties o f m erchantability o r fitness fo r a

particular purpo se. The requester ackno w ledges and accepts thelim itatio ns o f the m ap, including the fact that the m ap is dynam ic and is in

a co nstant state o f m aintenance, co rrectio n and update.

µ

0 210 420 630 840105Feet

!!2

!!2

!!2!!2

!!2

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!!2

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Iowa St

Bob Billings PkwyW 15th St

Enge

l Rd

Westwood Rd

DISCLAIMER NOTICEThe map is prov ided “as is” without warranty or any representation ofaccuracy, timeliness or completeness. The burden for determining

accuracy, completeness, timeliness, merchantability and fitness for or theappropriateness for use rests solely on the requester. The City of

Lawrence makes no warranties, express or implied, as to the use of themap. There are no implied warranties of merchantability or fitness for a

particular purpose. The requester acknowledg es and accepts thelimitations of the map, including the fact that the map is dynamic and is in

a constant state of maintenance, correction and update.

µ

0 60 120 180 24030Feet

!

!

!

!

!

!

!!

!

!

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CAMPUS

WWTP

PS#5C

KR-6B

WR-6

WR4 18A

WR-3

KR-5B

KR2003/214

C-2

NL1 056

KR-4

KR6 001

KR-5A

NL1 076

C-1A

WR2 059

KR-2C

C-1B

EL1 155WR-7

EL-1B

WR-5

KR3 166

KR6 015

KR-5C

C-3

KR-1

WR2 151

WR4 302

EL-1C

KR-2D

KR4 017

KR-1

BC1 003

WR2 090

PS#07

PS#03

PS#49

PS#19

PS#15

PS#5B

PS#22

PS#37

PS#43

PS#02

PS#01

PS#04

PS#25

PS#16

PS#28

PS#32

PS#27

PS#09 PS#31

PS#34

PS#23

PS#06

PS#13PS#08

PS#5A

6th

Ka

sold

Ha

ske

ll

31st

Clinton2n

d

Mo

nte

rey

I-70

Peterson

1400

Bob Billings

Iow

a

Mic

hig

an

Ma

ssa

chus

ett

s

25th

11th

McD

on

ald

Lou

isia

na

15th

27th

K-10

23rd

3rd

O'C

onn

ell

Cro

ssg

ate

Princeton

23rd

1400

15th

Iow

a

K-10

11th

Mo

ntere

y

I-70

15th

FIGURE 4.1RAPID I/I REDUCTION PROGRAM

DRAINAGE BASINS AND SUB-BASINS

Force Main

! Pump Station

Sewers 8" and Smaller

Sewers Larger Than 8"

Rapid I&I Reduction Area

Metershed

Major Road

City Limits

Area 1Area 2

Area 3

Area 4

Area 5

Area 6

I-70

K-10

I-70

W 6th St

Iowa St

Kaso

ld Dr

Clinton Pkwy

N 1800 Rd

Waka

rusa

Dr

Hask

ell A

ve

Bob Billings Pkwy

E 1600 Rd

N 1750 Rd

W 31st St

US 24/40 Hwy

W 9th St

Peterson Rd

Louis

iana S

t

E 19th St

E 100

0 Rd

N 2nd St

N 3rd St

E 31st St

N Iow

a St

N 1550 RdE 11th St

E 23rd St

Lakeview Rd

McDo

nald

Dr

E 1130 Rd

N 1300 Rd

E 1500 Rd

N 1500 Rd

E 162

5 Rd

E 1200 Rd

N 1700 Rd

N 11th St

Geor

ge W

illiam

s Way

NMc

Dona

ldDr

Verm

ont S

t

W 11th St

E900 Rd

E 1450 Rd

Mass

achu

setts

St

E 23rd Rd

N 1800 Road

Franklin Rd

Princeton Blvd

E 23rd St

E 120

0 Rd

Iowa S

t

E 150

0 Rd

W 31st St

McDonald Dr

N Iow

a St

CC

Ha rva rd Rd

AA

Lyon St

W 21st St

Kentu

cky S

t

Harpe

r St

Lawrence Ave

Locust St

Tenn

esse

e St

W 9th St

Monte

rey W

ay

Maine

St

W 27th St

Invern

ess D

rW 4th St

N 7th St

E 27th St

E 15th St

Conn

ectic

ut St

North St

P rinceton Blvd

Cres

tlineD

r

Tra il Rd

Overla nd Dr

Ma ple St

Queens Rd

Verm

ont S

t

Folks

Rd

Mich

igan S

t

W 33rd St

E 11th St

N Mi

chiga

n St

Legend sDr

Stonerid ge Dr

E 25th Ter

Rese

arch P

ark D

r

E 110

0 Rd

W 15th StBarker Ave

W 2nd St

Rockl

edgeRd

Mass

achu

setts

St

George W illia m s W a y

New

Hamp

shire

St

Cros

sgate

Dr

O'Con

nell R

d

Riverrid ge Rd

Bobwhite

Dr

Cong

ressio

nal D

r

Gra nd Vista Dr

E 28th St

DoleDr

E 9th St

Kensington Rd

EisenhowerDr

W Ca

mpus

Rd

Ousd a hl Rd

W 8th St

W 18th St

Miss

issipp

i St

Fa m brough Dr

E 7th St

E 25th St

N 9th St

W 11th St

E 6th St

HuntersHillDr E 135

0 Rd

Overla nd Dr

InvernessDr

W 11th St

Barker Ave

W 27th St

Tra ilRd

Riverrid ge Rd

Monte

reyW a

y

E 25th Ter

Eisenhower Dr

Lawr

ence

Ave

Ha rva rd Rd

N 1650 Rd

N 1300 Rd

N 1620 Rd

N 1600 Rd

E 160

0 Rd

N 1700 Rd

E975Rd

E 140

0 Rd

E 1675 Rd

N 1500 Rd

E 950 Rd

N 1770 Rd

E1048Rd

E 110

0 Rd

E 132

6 Rd

E 131

8 Rd

E 1310 Rd

E1043Rd E1068

Rd

E 1000 Rd

E 1125 Rd

N18 00Rd

N 1712 Rd

E 1200 Rd

E 1338 Rd

N 1732 Rd

E 100

0 Roa

d

N 1700 Rd

E1100R d

Elm St

W 5th St

Indian

a St

E 13th St

Verm

ont S

t

N 8th St

Lincoln St

W a lnut StFF

E 8th St

Ridge

Ct

New

York

St

N 3rd St

W 22nd St

Learnard Ave

Ma ple St

La ke St

New

Jerse

y St

W 26th St

Miss

ouri S

t

N 9th St

Rhod

e Isla

nd S

t

P erry St

BB

25th P l

Alaba

ma S

t

EE

Carm

el Dr

E 10th St

W 22nd Ter

Penn

sylva

nia S

t

New

Hamp

shire

St

E 12th St

Jana

Dr

W 27th St

Speicher Rd

Foxfir

eDr

Harper

St

Emery

Rd

W 24th P l

Brett Dr

W 25th St

Illinois

St

Wisc

onsin

St

N 4th St

W im bled on Dr

Stetson Dr

25th W a y

Nickla usDr

Overla nd Dr

Ka nza Dr

Tom a ha wkDr

Eldrid

ge St

Sharo

n Dr

RiverviewRd

Ash St

Kaso

ld Dr

Stra tford Rd

Arrow

head

Dr

Sunset Dr

Crossga teDr

Arka

nsas

St

Brook St

W 12th St

W 13th St

Oa k St

W 30th St

Hillto

p Dr

Bentl

y Dr

W 29th Ter

Orcha rd Ln

Maine

St

Tennessee St

W 4th St

26th St

Schwa rz Rd

Delawa re St

Fronti

er Rd

Gill A

ve

E 9th St

Ha rva rd Rd

Gold field St

Marvonne Rd

Lank

ford D

r

AprilRa in Rd

Prair

ie Av

e

Vantu

ylDr

E 30th St

University

Dr

W ave

rlyDr

Melho

lland

Rd

Longlea f Dr

Holid

ay D

r

Bould

er St

Pebb

le Ln

DD

N 7th

St

Stone

Mea

dows

Dr

Highla

nd D

r

Oa k Hill Ave

Ohio

St

W interbrook Dr

Tra ilRd

Ava lo

n Rd

F a llCreekRd

Summ

it St

Ra ngerDr

Sierra

Dr

E 28th Ter

W 10th St

Folks

Rd

Longhorn Dr

StAnd rewsDr

North St

Tea lDr

Turnberry Dr

Topeka Ln

Enge

l Rd

E18th St

Bluf f sDr

Blazing Star Dr

Oak TreeDr

Pres

cott D

r

Rim rock Dr

W 2nd St

Grove Dr

W 7th St

Rand

all R

d

Tiffa ny Dr

E 23rd St

Tillerm a n Dr

Excha nge P l

La zyBroo kLn

Parks

ide R

d

Hickory St

W 24th St

Ken singt onR d

E24th Ter

IrisLn

StoweDr

EasyS t

Stonecreek Dr

Y orks

hireD

r

CovingDr

E 26th St

SurreyDr

Wellington Rd

Qua il

Cree

kDr

E 31st St

E 28th St

Cres

centRd

W ood la nd Dr

N 5th

St

N 6th

St

Sherwood Dr

Ando

ver S

t

Brush Creek Dr

Pros

pect

Ave

Drum Dr

Alm a Dr

W 18th St Muirfield Dr

Atchis on Ave

Maple

Ln

Troon Ln

P lea sa nt St

Bona n

zaSt

W 8th St

Durha

m Ct

Harris

on A

ve Four

Whe

elDr

Ma verick

Ln

Sim ple Ln

Ra whid

eLn

Louis

iana S

t

E 26th Ter

W 23rd Ter

W 27th Ter

Stocka d

eSt

Ba uer Fa rm Dr

Stewa rtAve

Good ell Ct

Gra nt St

Riviera

Dr

Creekwood Dr

Y ellowstoneDrFlint Dr

Ralst

on St

Alva m ar

Dr

Wago

n Whe

el Rd

W 24th Ter

P lym outh Dr

E 25th P l

Eaton Dr

E 27th Ter

Scott

sdale

St

E 22nd St

E 155

0 Roa

d

Mead

owDr

Brentwood Dr

26th Ter

Glen viewDr

Ca lvin Dr

Settlers Dr

Dayli

ly Dr

Ba uerBrook Ct

Y a le Rd

W 29th St

Silico

n Ave

Co un tryClubTer

Justi

n St

Cres

tline D

r

Ha mpton St

Ma rileeDr

Elling

ton D

r

Spring Hill Dr

Dalto

n Dr

P restwick Dr

Cynth

ia St

Ousd a hl Rd

P a cker Rd

Fen wick Rd

Mayfa

ir Dr

N 1s

t St

Fa llCreek Dr

Ca m pfireDr

Apple

Ln

P ond

erosa

Dr

E 29th St

Aspe

nLn W 2nd Ter

Ca rson P l

N Mi

chiga

n St

Iowa S

t

Hoga nDr

Field StoneDr

Gold en Ra in Dr

Ald

rich St

Wren

Dr

Cima rr

on Dr

Barke

r Ave

E 27th St

Ha rtland Dr

W hite Dr

Wildf

lower

Dr

Bluestem Dr

AlisterDr

Tumb

lewee

d Dr

R anch St

Salsb

ury C

t

AsterSt

Bisho

p St

W

ildP lu

m Ct

HillS

ong C

ir

Dia m ond hea d Dr

W heaton

Dr

Ande

rson R

d

GreenbrierDr

W a gsta ff Dr

Cattlem

a n Trl

Tall G

rass D

r

W 28th St

North P a rk St

W 14th St

Via Li

nda D

r

NCres

tlineD

r

RunningRid geDr

Invern

ess C

t

Ha rtford Ave

Belle

Hav

en D

r

Fairfi

eld St

W estd a leRd

W estchesterRd

Ca m elba ck Dr

Carver Ln

Tem peSt

Kingston Dr

Kresge Rd

Lake

crest

Rd

Florid

a St

Robinson Dr

W hea tSta teSt

Stoneba ck Dr

E 24th St

Silverstone DrLiliDr

La uren St

Lind le

yDr

A d a m Ave Sa geBrush Dr

W inona Ave

Alliso

n Dr

W inston Dr

Canyon Dr

W 26th Ter

Come

t Ln

Oreg

on St

MorningDoveCir

La keAlva m a rDr

Land on C

t

Brown Ln

Free

Sta teLn

Colle

ge Bl

vd

Ann C

t

E 20th St

Arizo n a St

P a wnee Ave

Deerfie

ld Ln

W 25th P l Cra nle ySt

W 25th Ter

Campbell Dr

Runn

in gRi

d geR

d

Seele W a y

Hea rthsid eDr

Wildw

ood D

r

CherryHillsDr

E 25th St

Iowa St(f ron ta ge)

Laura

AveOxford Rd

Center St

Th reeForksDr

Thom a s Ct

Chisholm Dr

W

estfield Dr

ElDora d o Dr

Sawh

ill Dr

Ha versha m Dr

Huntington Rd

Provid enceRd

Eliza beth Ct

Prair

ie Elm

Dr

Sterling Dr

P a lmer

Dr

Sophora St

Orea

d Ave

Kingsm illRd

N 1300 Rd

N Iow

a St

Jenn

y Wren

Rd

P in Oa k Dr

Bria rwood Dr

Almira

Ave

Jon a tha n Dr

Helia nthusDr

Killar

neyCt

Lockr

id geD

r

GeorgeCt

P a rkviewRd

Ma id en Ln

Tam

O'Sha nterDr

Mechan icSt

Ka nsa sRiver

BobwhiteDr

E a rha rtCir

Broa d viewDr

Rod eoDr

Birch

Ln

McCorm ick St

W 28th Ter

W HillsP kwy

Qua ilCrestP l

Eagle P a ss Dr

W 19th St

P ra irie Clover Ct

W 30th Ct

E 14th St

Sa d d lehorn Dr

Mich

igan S

tClinton P kwy(fronta ge)

Ind ustria lLn

Ken Rid ge Dr

Colora d o St

John Doy Ct

Da yflowerSt

Millston

eDr

Co nco rd Rd

Biltm oreDr

High Dr

Ind ia n Ave

Head wa te rsDr

StrongAve

Hom eC ir

Freem ontDr

P inewood Dr

Cod yCt

Nigel Dr

Resea rch P a rk W a y

Brooksi d eDr

Ea gleP a ssCt

Augusta Dr

Le

gend sCir

W 9th Ct

Hacie nda Ln

S pencerDr

Colt Dr

Bellflower St

Forrest Ave

Naism

ith D

r

Ca ta lina Dr

Gunnison Dr

CrestlineCt

Suncha seDr

Sum m erfield W a y

W 5th Ter

Na ta lieDr

Dud leyCt

Minn

esota

St

W 11th P l

P a rksideCir

Miss

issipp

i St

Maine

Ct

Congressiona l P l

P erim eter Rd

Riversid e Dr

Longlea f Cir

Jefferson W a y

Ca rm elPl

Terra ceRd

Brynwood Ct

Crossga te Ter

P ion eerRd

Stonegate Ct

W estrid geCtEisenhower P l

Gra nd Cir

Johnson Ave

ChouteauCt

P a ckerCt

E 22nd Ter

Rock

fence

P l

Sierra Ct

DeerRun Dr

P ra irie Ter

Jaco

b Ave

Terri

Ct

W illshireDr

Rya nCt

Cha rise Ct

P ra irie Rose St

Cha nce Ln

Rankin Dr

Ca rm el Ct

W 3rd St

StoneBa rn Ter

Veronica Dr

E 7th St

E 15th P l

Doolittle Dr

Heath

erwoo

d Dr

Round a boutCir

W a ka rusa Ct

Ra nchero Dr

Qua il Creek Ct

Califo

rnia S

t

Monterey P lJane

Ct

W ood la wn Dr

Larks

pur C

t

Sand

piper

Dr

Va lley Ln

Carlton DrEisenhower Ter

Edinb

urgh R

d

Nanc

y Ct

Kenwood Dr

Northwood Dr

Bla ckja ck Oa k Dr

Oxford Ter

Merio

n Ct

W hitm ore Ct

W 10th Ter

Jeffries Ct

W 9th St

W 8th Ter

Comf

ort C

t

Ga rfield St

Morga n Ct

Fires

ide C

t

Excha nge Ct

W 28th Cir

W 6th Ter

W 10th P l

Mocca sin Dr

W a rren Ct

Stowe

Ct

W im bled o n Cir

Cha m ney Ct

W 28th P l

Gold le

a f P l

Sweet Gra ss Ct

Clayto

n Ct

W 8th Ct

Conn

ectic

ut St

Melrose Ln Ford

St

Eldrid

ge Ln

Colon

ial C

ir

P a rker Ct

Goff Ct Brink Ct

Wind

ham

St

Crest Ct

W 29th P l

Biltm

ore C

t

Olym

pic D

r

Ba rker Ct

Old Oa k Ct

Bishop Ct

Flint Ct

Tara

Ct

Nottingha m Ct

Trent

Ct

P a rk P l

E 25th Ct

Lincoln Ct

Arizo na St

Maver

ick Ln

Stra tford Rd

E7th St

Verm

ont S

t

Turnberry Dr

Rhod

e Isla

nd S

t

Stonecreek Dr

Wago

n Whe

el Rd

Alaba

ma S

t

W 13th St

FourW hee lD r

E 24th St

W 13th St

Rhod

e Isla

nd S

t

Verm

ont S

t

Miss

ouri S

t

W 7th St

N 3rd

St

E12th St

E 22nd St

Oxford Rd

Clinton P kwy (fronta ge)

W 12th St

Illinois

StW 25th St

Tra il Rd

W 29th Ter

Rawhid eLn

W 2nd St

Ousdahl Rd

W 26th St

Florid

a St

W 24th St

Miss

issipp

i St

N 4th

St

Louis

iana S

t

Eld rid geSt

P enn sylvaniaSt

W 27th St

Arka nsa sS t

Schw

arz R

d

W 27th Ter

AtchisonAve

E 29th St

E 12th St

W 28th St

26th TerPond

erosa

Dr

W 18th St

W 24th P l

W estd a le Rd

W 7th St

W 28th St

N 1st St

Atchis

on A

ve

Ma ple StW 3rd St

Califo

rnia S

t

W 29th St

Bona n

zaSt

Arka

nsas

St

University Dr

Alaba

ma S

t

Cres

tline D

r

Y a le Rd

Iowa S

t

E 30th St

W 14th St

W 27th Ter

Miss

ouri S

t

W 28th Ter

W 12th St

Oreg

on St

W 8th St

Sa d d lehorn Dr

Rand

all R

d

Arizo

na St

W 26th St

W 10th P l

W 26th St

Delaw

are StW 10th St

E 22nd St

Oxford Rd

N 5th St N 6th St

Clinton P kwy (fronta ge)

Ba uer Fa rm Dr

W 28th Ter

Harpe rSt

Universityof Kansas

HaskellIndian

NationsUniversity

DISCLAIMER NOTICEThe m a p is provid ed “a s is” without wa rra nty or a ny representa tion ofa ccura cy, tim eliness or com pleteness. The burd en for d eterm ining

a ccura cy, com pleteness, tim eliness, m ercha nta bility a nd fitness for or thea ppropria teness for use rests solely on the requester. The City of

La wrence m a kes no wa rra nties, express or im plied , a s to the use of them a p. There a re no im plied wa rra nties of m ercha nta bility or fitness for a

pa rticula r purpose. The requester a cknowled ges a nd a ccepts thelim ita tions of the m a p, includ ing the fa ct tha t the m a p is d yna m ic a nd is in

a consta nt sta te of m a intena nce, correction a nd upd a te.

µ

0 1,900 3,800950Feet

2013

Sanit

ary C

IPP

Linin

g Pro

gram

Legend2013 CIP P P roject 1City Lim it

UniversitiesHa skell UniversityUniversity of Ka nsa sW a ter Bod ies

Project 1Overview

I-70

K-10

59K-10

I-70

K-10

W 6th St

Iowa S

t

N 1100 Rd

Kaso

ld Dr

E 800

Rd

N 1750 Rd

N 1200 Rd

Clinton Pkwy

E 175

0 Rd

E 900 Rd

Waka

rusa

Dr

Hask

ell A

ve

Bob Billings Pkwy

N 1800 RdUS 24/40 Hwy

E 150

0 Rd

E 1600 Rd

W 31st StE 1

400 R

d

N 1500 Rd

W 9th St

W 19th St

W 23rd St

40 Hwy

Peterson Rd

Louis

iana S

t

E 19th St

E 1450 Rd

E 100

0 Rd

N 2n

d St

E 15th StE 1

200 R

dN 3rd St

E 31st St

N Iow

a St

N 1550 RdE 11th St

N 1 150 R d

N 1400 Rd

Noria RdE 23rd St

Lakeview Rd

N 1250 Rd

E 1130 Rd

E 115

0 Rd

N 1300 Rd

E 1625 Rd

Mass

achu

setts

St

E 100

0 Rd

E1 75 0 Rd

N 1400 Rd

N 1500 Rd

E 23rd St

E 120

0 Rd

N 1800 RdE 1500 Rd

Iowa S

t

N 1800 Rd

DISCLAIMER NOTICETh e map is provided “as is” w ith ou t w arranty or any representation ofaccu racy, timeliness or completeness. Th e bu rden for determining

accu racy, completeness, timeliness, merch antability and fitness for or th eappropriateness for u se rests solely on th e requ ester. Th e City of

Law rence makes no w arranties, express or implied, as to th e u se of th emap. Th ere are no implied w arranties of merch antability or fitness for a

particu lar pu rpose. Th e requ ester acknow ledges and accepts th elimitations of th e map, inclu ding th e fact th at th e map is dynamic and is in

a constant state of maintenance, correction and u pdate.

µ

0 3,600 7,200 10,800 14,4001,800Feet

2012

Rates

Existing

2013

Rates 2014

Preliminary

2014

Rates 2015 2016 2017_________ _____ _____ _____ _____ _____ _____

Inside City LimitsMonthly Volume Charge - $/1,000 gallons

Residential 3.78 4.18 4.57 4.53 4.94 5.37 5.70

Multifamily 3.29 3.26 3.42 3.34 3.70 4.00 4.26

Commercial 2.96 3.33 3.65 3.60 3.95 4.28 4.55

Industrial 2.87 2.84 3.08 3.15 3.35 3.61 3.85

Monthly Charge - $/Bill

Meter Size - Inches

5/8 and 3/4 3.15 3.15 3.15 3.25 3.30 3.45 3.55

1 3.75 3.65 3.70 3.85 3.85 4.05 4.15

1 1/2 4.30 4.10 4.20 4.40 4.40 4.60 4.80

2 5.80 5.50 5.70 6.10 5.90 6.20 6.50

3 17.00 15.50 16.50 18.00 17.00 18.00 19.00

4 21.00 19.50 20.00 22.50 21.00 22.50 23.50

6 31.00 28.00 29.00 33.00 31.00 33.00 34.00

8 42.00 38.00 40.00 45.00 42.00 44.00 46.00

10 54.00 50.00 52.00 58.00 54.00 58.00 60.00

12 64.00 59.00 61.00 68.00 64.00 68.00 71.00

15 85.00 78.00 80.00 91.00 85.00 90.00 94.00

Rural Water Districts 3.83 2.91 2.98 2.90 3.20 3.45 3.60

2012

Rates

Existing

2013

Rates 2014

Preliminary

2014

Rates 2015 2016 2017________ ______ ______ _____ ______ ______ ______

Inside City LimitsMonthly Volume Charge - $/1,000 gallons

All Usage 5.02 5.11 5.22 5.22 5.43 5.80 6.22

Monthly Charge - $/Bill

All Sizes 9.29 10.20 10.43 10.78 10.82 11.29 11.97

Excess Strength Surcharges - $/pound

BOD (in excess of 300 mg/l)0.5285 0.5285 0.5285 0.5285 0.5285 0.5285 0.5751

TSS (in excess of 300 mg/l)0.3245 0.3245 0.3245 0.3245 0.3245 0.3245 0.3245

Projected Water Rates - Scenario 5 Taste, Odor, & Toxins______________________________________________________

Projected Wastewater Service Charges - Scenario 5 Taste, Odor, & Toxins_________________________________________________

Scenario 5 Taste, Odor, & Toxins

Monthly Total Percent

Meter Size Usage Water Wastewater Combined Water Wastewater Combined Increase Increase

Inches 1,000 gal. $ $ $ $ $ $ $

Residential

5/8 0 3.15 10.20 13.35 3.25 10.78 14.03 0.68 5.1%

5/8 1 7.33 15.31 22.64 7.78 16.00 23.78 1.14 5.0%

5/8 2 11.51 20.42 31.93 12.31 21.22 33.53 1.60 5.0%

5/8 4 19.87 30.64 50.51 21.37 31.66 53.03 2.52 5.0%

5/8 6 28.23 40.86 69.09 30.43 42.10 72.53 3.44 5.0%

5/8 10 44.95 61.30 106.25 48.55 62.98 111.53 5.28 5.0%

5/8 15 65.85 86.85 152.70 71.20 89.08 160.28 7.58 5.0%

5/8 20 86.75 112.40 199.15 93.85 115.18 209.03 9.88 5.0%

Multifamily

5/8 0 3.15 10.20 13.35 3.25 10.78 14.03 0.68 5.1%

5/8 1 6.41 15.31 21.72 6.59 16.00 22.59 0.87 4.0%

5/8 2 9.67 20.42 30.09 9.93 21.22 31.15 1.06 3.5%

5/8 4 16.19 30.64 46.83 16.61 31.66 48.27 1.44 3.1%

5/8 6 22.71 40.86 63.57 23.29 42.10 65.39 1.82 2.9%

5/8 10 35.75 61.30 97.05 36.65 62.98 99.63 2.58 2.7%

5/8 15 52.05 86.85 138.90 53.35 89.08 142.43 3.53 2.5%

5/8 20 68.35 112.40 180.75 70.05 115.18 185.23 4.48 2.5%

Commercial

2 50 172.00 265.70 437.70 186.10 271.78 457.88 20.18 4.6%

2 100 338.50 521.20 859.70 366.10 532.78 898.88 39.18 4.6%

3 200 681.50 1,032.20 1,713.70 738.00 1,054.78 1,792.78 79.08 4.6%

3 300 1,014.50 1,543.20 2,557.70 1,098.00 1,576.78 2,674.78 117.08 4.6%

4 500 1,684.50 2,565.20 4,249.70 1,822.50 2,620.78 4,443.28 193.58 4.6%

4 1000 3,349.50 5,120.20 8,469.70 3,622.50 5,230.78 8,853.28 383.58 4.5%

Industrial

3 200 583.50 1,032.20 1,615.70 648.00 1,054.78 1,702.78 87.08 5.4%

3 300 867.50 1,543.20 2,410.70 963.00 1,576.78 2,539.78 129.08 5.4%

4 2500 7,119.50 12,785.20 19,904.70 7,897.50 13,060.78 20,958.28 1,053.58 5.3%

6 5000 14,228.00 25,560.20 39,788.20 15,783.00 26,110.78 41,893.78 2,105.58 5.3%

Comparison of Typical Monthly Bills

Under Existing and Preliminary 2014 Rates

Existing Preliminary 2014