City of Lawrence
2007-2012 Capital Improvement Plan
Table 8a.  Administrative Review Committee Score Sheet - 2008 Projects
SUBMITTED BY	PROJECT TITLE	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	KLINK - Iowa, Yale to 6th Street	2	2	0	2	2	1	2	2	1	1	1	2	0	18
PW	6th Street - ITS	2	2	0	2	2	1	2	2	1	1	1	1	0	17
PW	Intersection Upgrade	2	2	0	2	2	1	1	2	1	1	1	1	1	17
PW	Downtown Light Pole Replacement	2	1	0	1	2	2	2	1	1	1	2	1	1	17
PW	23rd and Harper	2	2	0	2	2	0	2	2	1	1	0	2	0	16
P&R	Park & Open Space Acquisition	2	1	0	2	1	1	2	0	2	2	1	2	0	16
FM	Replace Apparatus - Ladder 2	2	2	1	2	2	0	0	1	1	1	1	2	0	15
FM	Replace Apparatus - Engine 6	2	2	1	2	2	0	0	1	1	1	1	2	0	15
FM	Replace Apparatus - Engine 7	2	2	1	2	2	0	0	1	1	1	1	2	0	15
PW	6th & Michigan - Intersection Improvement	2	2	0	2	2	0	1	2	1	1	0	2	0	15
PW	Folks and Peterson	2	2	0	2	1	0	1	2	1	1	1	2	0	15
PW	Inverness/Wakarusa/Legends Drive - Intersection Improvement	2	2	0	2	1	1	1	2	1	1	0	2	0	15
Airport	Install REILs & wind cones for Runway 15-33	1	2	0	2	0	2	0	0	1	1	2	2	1	14
Airport	Acquire Land & Easements for BRL & RPZ on Runway 1-19	1	2	2	2	0	2	0	0	1	1	0	2	1	14
PW	Iowa, from 2nd to Lakeview - Bike/Ped	2	2	0	2	1	0	2	1	1	2	0	1	0	14
P&R	Playground Improvements ADA Accessibility	1	2	1	2	0	0	0	1	1	1	2	1	2	14
PW	15th & Haskell-Roundabout - NR	2	2	0	2	1	0	1	1	1	1	0	2	0	13
PW	13th Street - Traffic Calming	2	2	0	2	1	0	1	1	1	1	0	2	0	13
FM	Training Tower Replacement	1	1	1	2	2	0	0	0	1	2	1	0	1	12
FM	Fire Medical Station No. 6 - West K-10, Design	2	2	0	2	1	0	1	0	2	1	0	1	0	12
PD	ITC Renovation Phase 2 - Construction, utility upgrades, related interior / exterior repairs	1	1	0	2	0	1	0	2	1	1	1	2	0	12
PD	900 East 15th - Phase 2 - Specialized HVAC for evidence storage, lighting for evidence processing, utilities, grounds/parking upgrades	1	1	0	2	0	1	0	2	1	1	1	1	1	12
Transit	Paratransit (T-Lift) Bus Replacement (2 vehicles)	2	1	1	1	0	1	0	1	1	1	2	1	0	12
Transit	Bus Maintenance/Operations/Administration Facility - Construction & Equipment	2	1	0	2	0	1	0	1	1	1	1	2	0	12
FM	New Appratus - Quint 6	2	1	0	2	2	0	0	0	1	1	0	2	0	11
P&R	Practice areas for soccer, baseball, softball & irrigation pond at CLRP	2	1	0	2	1	0	1	0	1	1	1	1	0	11
P&R	Master Plan & Development of Park north of Overland Dr at Wakarusa	1	1	0	2	0	0	1	0	2	2	1	1	0	11
Airport	Install Airport Perimeter/Security Fence & Access	1	2	0	2	0	0	0	0	1	1	1	1	1	10
P&R	Trail Expansion-Stonegate Park to Peterson Rd	2	1	0	2	0	0	0	0	1	2	1	1	0	10
Utilities	Kaw WTP - Replace 3 West Hills Pumps														NS
Utilities	Operations & Maintenance Building														NS
Utilities	8th/Tennesse/9th Main Replacement														NS
Utilities	Indiana 5th to 8th Main Replacement - cont from '07														NS
Utilities	Indiana Kaw Plant to 5th Main Replacement														NS
Utilities	Waterline Rehab & Replacement														NS
Utilities	Security Improvements														NS
Utilities	Misc Water System Improvements														NS
Utilities	Improve PS#25 from 1.95mgd to 4.0 mgd														NS
Utilities	6.9 mgd WWTP with BNR & Solids Processing														NS
Utilities	WWTP Excess Flow Handling Facility														NS
Utilities	Second Electrical Power Feed to WWTP														NS
Utilities	Flood Protection and WWTP Site Fill														NS	4
Utilities	I/I Removal														NS	2
Utilities	General Sanitary Sewer Improvements														NS	1
Utilities	General Pumping Station Improvements														NS	3
Utilities	General WWTP Improvements														NS	6
																5
														number of projects	34