| City of Lawrence | ||||||||||
| 2007-2012 Capital Improvement Plan | ||||||||||
| Table 8b. Project Costs - 2008 Projects | ||||||||||
| PROJECT ELEMENT | ||||||||||
| DEPT. | PROJECT TITLE | PLANNING | DESIGN | LAND | CONSTRUCTION | EQUIPMENT | 2%
FOR ARTS |
OTHER | 2008 TOTAL ($000s) |
|
| PW | KLINK - Iowa, Yale to 6th Street | 650 | 650.0 | |||||||
| PW | 6th Street - ITS | 80 | 420 | 500.0 | ||||||
| PW | Intersection Upgrade | 250 | 250.0 | |||||||
| PW | Downtown Light Pole Replacement | 50 | 50.0 | |||||||
| PW | 23rd and Harper | 30 | 320 | 350.0 | ||||||
| P&R | Park and Open Space Aquistion | 300 | 300.0 | |||||||
| FM | Replace Apparatus - Ladder 2 | 1,500 | 1,500.0 | |||||||
| FM | Replace Apparatus - Engine 6 | 700 | 700.0 | |||||||
| FM | Replace Apparatus - Engine 7 | 700 | 700.0 | |||||||
| PW | 6th & Michigan - Intersection Improvement | 90 | 810 | 900.0 | ||||||
| PW | Folks and Peterson | 160 | 110 | 3000 | 3,270.0 | |||||
| PW | Inverness/Wakarusa/Legends Drive - Intersection Improvement | 100 | 650 | 750.0 | ||||||
| Airport | Install REILs & wind cones for Runway 15-33 | 17.5 | 47.5 | 65.0 | ||||||
| Airport | Acquire Land & Easements for BRL & RPZ on Runway 1-19 | 10 | 75 | 85.0 | ||||||
| PW | Iowa, from 2nd to Lakeview - Bike/Ped | 146 | 146.0 | |||||||
| P&R | Playground Improvements ADA Accessibility | 50 | 50.0 | |||||||
| PW | 15th & Haskell-Roundabout - NR | 50 | 700 | 750.0 | ||||||
| PW | 13th Street - Traffic Calming | 30 | 120 | 150.0 | ||||||
| FM | Training Tower Replacement | 30 | 720 | 750.0 | ||||||
| FM | Fire Medical Station No. 6 - West K-10, Design | 145 | 145.0 | |||||||
| PD | ITC Renovation Phase 2 - Construction, utility upgrades, related interior / exterior repairs | 650 | 650.0 | |||||||
| PD | 900 East 15th - Phase 2 - Specialized HVAC for evidence storage, lighting for evidence processing, utilities, grounds/parking upgrades | 150 | 150.0 | |||||||
| Transit | Paratransit (T-Lift) Bus Replacement (2 vehicles) | 124 | 124.0 | |||||||
| Transit | Bus Maintenance/Operations/Administration Facility - Construction & Equipment | 5500 | 200 | 140 | 5,840.0 | |||||
| FM | New Appratus - Quint 6 | 700 | 700.0 | |||||||
| P&R | Practice Areas for soccer, baseball, softball, & irrigation pond at CLRP | 20 | 180 | 200.0 | ||||||
| P&R | Master Paln & Development of Park N. of Overland Dr. @ Wakarusa | 15 | 100 | 35 | 150.0 | |||||
| Airport | Install Airport Perimeter/Security Fence & Access | 75 | 425 | 500.0 | ||||||
| P&R | Trail Expansion - Stonegate Park to Peterson Park | 10 | 140 | 150.0 | ||||||
| Utilities | Kaw WTP - Replace 3 West Hills Pumps | 158.2 | 158.2 | |||||||
| Utilities | Operations & Maintenance Building | 1,138.8 | 1,138.8 | |||||||
| Utilities | 8th/Tennesse/9th Main Replacement | 441.1 | 441.1 | |||||||
| Utilities | Indiana 5th to 8th Main Replacement - cont from '07 | 720.9 | 720.9 | |||||||
| Utilities | Indiana Kaw Plant to 5th Main Replacement | 739 | 739.1 | |||||||
| Utilities | Waterline Rehab & Replacement | 1,169.9 | 1,169.9 | |||||||
| Utilities | Security Improvements | 585 | 585.0 | |||||||
| Utilities | Misc Water System Improvements | 1,169.9 | 1,169.9 | |||||||
| Utilities | Improve PS#25 from 1.95mgd to 4.0 mgd | 941 | 941.0 | |||||||
| Utilities | 6.9 mgd WWTP with BNR & Solids Processing | 5,719 | 5,719.0 | |||||||
| Utilities | WWTP Excess Flow Handling Facility | 1,095 | 1,095.0 | |||||||
| Utilities | Second Electrical Power Feed to WWTP | 110 | 110.0 | |||||||
| Utilities | Flood Protection and WWTP Site Fill | 329 | 329.0 | |||||||
| Utilities | I/I Removal | 761 | 761.0 | |||||||
| Utilities | General Sanitary Sewer Improvements | 702 | 702.0 | |||||||
| Utilities | General Pumping Station Improvements | 234 | 234.0 | |||||||
| Utilities | General WWTP Improvements | 234 | 234.0 | |||||||
| TOTAL FOR ALL PROJECTS | 10 | 853 | 485 | 31,276 | 4,009 | 140 | - | 36,772.9 | ||