City of Lawrence
2007-2012 Capital Improvement Plan
Table 7a.  Administrative Review Committee Score Sheet - 2007 Projects
SUBMITTED BY	PROJECT TITLE	TOTAL PROJECT COST ($000s)	consistency with community goals and plans	public health and safety	Mandates or other legal requirements	maintains or improves standard of service	extent of benefit to community	related to other projects	public perception of need	efficiency of service	supports economic development	environmental quality	feasibility of project	opportunity cost	operational budget impact	TOTAL SCORE GIVEN BY ADMINISTRATIVE REVIEW COMMITTEE
PW	23rd Access Mgt.	$      1,000	2	2	0	2	2	2	2	2	2	1	0	2	1	20
PW	KLINK-Iowa, Yale to 6th St./Irving Hill to 23rd St.	4,000	2	2	0	2	2	1	2	2	1	1	2	2	0	19
PW	N. 2nd & Locust - Intersection	1,650	2	2	0	2	2	0	2	2	1	1	2	2	0	18
PW	Intersection Upgrade	1,500	2	2	0	2	2	1	1	2	1	2	1	1	1	18
PW	19th & Louisiana - Intersection Improvement	800	2	2	0	2	1	2	2	2	1	1	0	2	0	17
PW	Downtown Light Pole Replacement	2,500	2	1	0	1	2	2	2	1	1	1	2	1	1	17
PW	Wakarusa/Harvard - Intersection Improvement	750	2	2	0	2	1	1	1	2	1	1	1	2	0	16
PW	Louisiana & W. 27th Terrace - Roundabout	700	2	2	0	2	1	2	1	1	1	1	1	2	0	16
P&R	Park & Open Space Acquisition	300	2	1	0	2	1	1	2	0	2	2	1	2	0	16	1
FM	Replace Apparatus - Quint 4	700	2	2	1	2	2	0	0	1	1	1	1	2	0	15
PW	N. Michigan / N. Iowa Bridges - KTA Sidewalks	700	2	2	0	2	1	0	1	0	1	2	2	2	0	15
Airport	Improve Runway 15-33 Safety Area to C-II	1,283	1	2	2	2	0	0	0	0	1	1	2	2	1	14
Develop	Queens Road	2,200.3	2	0	2	2	1	1	1	1	2	0	0	2	0	14
FM	Station No. 1 Remodel - Design/Construction	1,070	2	2	0	2	0	0	0	2	1	1	1	1	1	13
PW	University Place - Traffic Calming	250	2	2	0	2	0	0	1	1	1	1	1	1	1	13
PW	Wakarusa Service Center, Phase 1	2,500	2	0	0	2	1	1	0	2	1	1	1	2	0	13
PW	Bob Billings Prkwy - Rec Path	21.1	2	2	0	2	0	1	1	1	1	2	0	1	0	13
P&R	Roadways in Clinton Lake Regional Park	400	1	2	0	2	0	2	1	0	1	1	1	2	0	13	3
P&R	Two Rivers Trail	1077	1	1	0	2	1	0	2	0	1	2	1	2	0	13	4
P&R	Memorial Park Cemetery	75	1	1	2	2	0	0	2	1	1	1	1	1	0	13	2
PD	900 East 15th Street Renovation Phase 1 (Planning/Design & Initial Facility Upgrades and Security)	230	1	1	0	2	0	1	0	2	1	1	1	1	1	12
Develop	8th and Pennsylvania Neighborhood Redevelopment	1,907.2	2	0	0	2	0	0	1	1	2	2	0	2	0	12
Develop	Bullene St- Homewood to Lynn	142.8	2	0	1	2	0	1	1	0	2	0	0	2	1	12
Develop	Homewood St - Bullene to Haskell	391.6	2	0	1	2	0	1	1	0	2	0	0	2	1	12
Develop	George Williams Way - South of 6th	560	2	0	0	2	1	1	2	0	2	0	0	2	0	12
PW	Computer Room HVAC for ITC	87	1	0	0	2	2	1	0	1	1	1	1	1	0	11
PW	Separate AC for Computer Room/City Hall	54	1	0	0	2	2	1	0	1	1	1	1	1	0	11
Transit	Paratransit (T-Lift) Bus Replacement (2 vehicles)	924	2	1	1	1	0	0	0	1	1	1	2	1	0	11
Develop	Overland Drive	1,166.7	2	0	2	2	0	1	0	0	2	0	0	2	0	11
P&R	Centennial Skatepark Expansion	2	1	0	1	0	0	1	0	1	1	1	1	1	10	10
FM	Pump Test Area	200	0	0	0	2	1	0	0	1	1	1	2	1	1	10
PD	ITC Renovation Phase 1 (Planning/Design & Purchase/Installation of Emergency Generator)	1,184	1	1	0	2	0	0	0	2	1	1	1	1	0	10
Transit	Bus Maintenance/Operations/Administration Facility - Design & Land Acquisiton	7,340	2	1	0	2	0	0	0	1	1	1	0	2	0	10
Develop	31st street - east from Haskell Ave	2,265	2	0	0	2	1	0	1	1	1	0	0	2	0	10
Develop	Champion Lane	897.1	2	0	0	2	0	1	1	0	2	0	0	2	0	10
Develop	George Williams Way - North of 6th	3,809	2	0	0	2	0	1	1	0	2	0	0	2	0	10
P&R	Fieldhouse Facility	3500	2	1	0	2	1	0	1	0	1	1	0	1	0	10	5
PW	Fire Station #1 / Douglas Co. Senior Ctr. -Roof Replacement	68	1	0	0	1	0	0	0	0	1	1	1	0	1	6
Utilities	Bowersock Dam Maint & Improvements															NS
Utilities	Indiana 5th to 8th Main Replacement															NS
Utilities	Indiana Kaw Plant to 5th Main Replacement															NS
Utilities	West 6th Street Elevated Tank															NS
Utilities	Repaint Clinton WTP Ground Storage Tanks															NS
Utilities	Waterline Rehab & Replacement															NS
Utilities	Security Improvements															NS
Utilities	Misc Water System Improvements															NS
Utilities	Improve PS#27 from 0.43mgd to 1.0 mgd															NS
Utilities	6.9 mgd WWTP with BNR & Solids Processing															NS
Utilities	I/I Removal															NS
Utilities	General Sanitary Sewer Improvements															NS
Utilities	General Pumping Station Improvements															NS
Utilities	General WWTP Improvements															NS
															number of projects	43
																196