City of Lawrence 
2007-2012 Capital Improvement Plan
Table 7b.  Project Costs - 2007 Projects
PROJECT ELEMENT
DEPT. PROJECT TITLE PLANNING DESIGN LAND CONSTRUCTION EQUIPMENT 2% FOR
ARTS		 OTHER 2007 TOTAL
 ($000s)
PW 23rd Access Mgt.            70        150                       650          130          1,000.0
PW KLINK-Iowa, Yale to 6th St./Irving Hill to 23rd St.          650                       650.0
PW N. 2nd & Locust - Intersection                          1,500                1,500.0
PW Intersection Upgrade                             250                   250.0
PW 19th & Louisiana - Intersection Improvement          100                         700                   800.0
PW Downtown Light Pole Replacement                         50                   50.0
PW Wakarusa/Harvard - Intersection Improvement          100                         650                   750.0
PW Louisiana & W. 27th Terrace - Roundabout          100                         600                   700.0
P&R Park and Open Space Aquistion            300                     300.0
FM Replace Apparatus - Quint 4                       700                 700.0
PW N. Michigan / N. Iowa Bridges - KTA Sidewalks                             700                   700.0
Airport Improve Runway 15-33 Safety Area to C-II       122.5                   1,160.8                1,283.3
Develop Queens Road                       2,200.3                2,200.3
FM Station No. 1 Remodel - Design/Construction            70                      1,000                1,070.0
PW University Place - Traffic Calming            50                         200                   250.0
PW Wakarusa Service Center, Phase 1          250                      2,210           40            2,500.0
PW Bob Billings Prkwy - Rec Path                            21.1                     21.1
P&R Roadways in Clinton Lake Regional Park         25.0                      375.0                   400.0
P&R Two Rivers/Burrough's Creek Trail          107                         970                1,077.0
P&R Memorial Park Cemetery                               75                     75.0
PD 900 East 15th Street Renovation Phase 1 (Planning/Design & Initial Facility Upgrades and Security)              10          10                           60                     80.0
Develop 8th and Pennsylvania Neighborhood Redevelopment                       1,811.9                1,811.9
Develop Bullene St- Homewood to Lynn                          142.8                   142.8
Develop Homewood St - Bullene to Haskell                          391.5                   391.5
Develop George Williams Way - South of 6th                             560                   560.0
PW Computer Room HVAC for ITC                               87                     87.0
PW Separate AC for Computer Room/City Hall              6                           48                     54.0
Transit Paratransit (T-Lift) Bus Replacement (2 vehicles)                       120                 120.0
Develop Overland Drive                       1,166.7                1,166.7
P&R Centennial Skatepark Expansion              5                           65                     70.0
FM Pump Test Area            35                         165                   200.0
PD ITC Renovation Phase 1 (Planning/Design & Purchase/Installation of Emergency Generator)            39                     95                 134.0
Transit Bus Maintenance / Operations / Administration Facility - Design & Land Acquisiton   543 2170                  2,713.0
Develop 31st street - east from Haskell Ave                          2,265                2,265.0
Develop Champion Lane                             897                   897.0
Develop George Williams Way - North of 6th                          3,809                3,809.0
P&R Fieldhouse Facility           50.0          50                      3,280                 50         70            3,500.0
PW Fire Station #1 / Douglas Co. Senior Ctr. -Roof Replacement              8                           60                     68.0
Utilities Bowersock Dam Maint & Improvements                       1,169.9                1,169.9
Utilities Indiana 5th to 8th Main Replacement                          231.1                   231.1
Utilities Indiana Kaw Plant to 5th Main Replacement                          236.9                   236.9
Utilities West 6th Street Elevated Tank                       1,684.7                1,684.7
Utilities Repaint Clinton WTP Ground Storage Tanks                          795.6                   795.6
Utilities Waterline Rehab & Replacement                       1,124.9                1,124.9
Utilities Security Improvements                          562.6                   562.6
Utilities Misc Water System Improvements                       1,124.9                1,124.9
Utilities Improve PS#27 from 0.43mgd to 1.0 mgd                             321                   321.0
Utilities 6.9 mgd WWTP with BNR & Solids Processing                          5,499                5,499.0
Utilities I/I Removal                             732                   732.0
Utilities General Sanitary Sewer Improvements                             675                   675.0
Utilities General Pumping Station Improvements                             225                   225.0
Utilities General WWTP Improvements                             225                   225.0
  TOTAL FOR ALL PROJECTS              60     2,341     2,620                  42,679            1,015       110      130        48,954.2