City of Lawrence
2007-2012 Capital Improvement Plan
Table 9a.  Administrative Review Committee Score Sheet
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	Clinton/Kasold Improvements	2	2	0	2	2	1	2	2	1	1	1	2	0	18
PW	Kasold - 6th Street to 15th Street	2	2	0	2	2	1	2	2	1	1	0	2	0	17
PW	23rd Street - ITS Project	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
P&R	Park & Open Space Acquisition	2	1	0	2	1	1	2	0	2	2	1	2	0	16	1
FM	Replace Apparatus - Quint 2	2	2	1	2	2	0	0	1	1	1	1	2	0	15
PW	Harvard/Kasold - Intersection Improvement	2	2	0	2	1	1	1	2	1	1	0	2	0	15
PD	ITC Renovation Phase 3 - Completion of project	1	1	0	2	0	2	0	2	1	1	2	2	0	14
PW	KLINK	2	2	0	2	1	1	0	2	1	1	0	2	0	14
PW	Wakarusa - Clinton Parkway to K-10	2	2	0	2	1	0	1	2	1	1	0	2	0	14
PW	19th Street, Barker to Haskell - Bike/Ped.	2	2	0	2	1	0	2	1	1	2	0	1	0	14
Transit	Fixed-Route Bus Replacement (12 vehicles)	2	1	1	2	0	1	0	1	1	1	2	2	0	14
P&R	Playground Improvements ADA Accessibility	1	2	1	2	0	0	0	1	1	1	2	1	2	14	2
Airport	Install Airport Signage for Part 139	1	1	2	2	0	0	0	0	1	1	2	2	1	13
FM	Fire Medical Station No. 6 - West K-10, Const.	2	2	0	2	1	0	1	0	2	1	0	2	0	13
P&R	Connect Trail from Haskell Rail Trail to Prairie Park	1	1	0	2	1	0	2	0	1	2	1	2	0	13	3
PD	ITC Expansion Phase 1 - Design	1	1	0	2	1	0	1	2	1	1	1	1	0	12
Transit	Paratransit (T-Lift) Bus Replacement (2 vehicles)	2	1	1	1	0	1	0	1	1	1	2	1	0	12
P&R	Maintenance Shop Addition	2	0	0	2	0	0	0	2	1	1	1	1	1	11	4
P&R	2nd Phase of Greenbelt Park	2	1	0	2	0	1	0	0	1	2	1	1	0	11	5
Airport	Airport Master Plan Update	1	0	1	1	0	0	0	0	1	1	2	2	1	10
Airport	East Apron Expansion, Phase I-20,000 sq yd	1	0	0	2	0	0	0	0	2	1	2	2	0	10
P&R	Baseball, softball complex at CLRP	1	1	0	2	1	0	1	0	1	1	1	1	0	10	6
PW	Lawrence,Breezedale, Bobwhite-Traffic Calming	2	2	0	1	0	0	1	0	1	1	0	1	0	9
FM	Training Center Remodel	1	1	0	1	0	0	0	1	1	1	0	2	0	8
Utilities	Operations & Maintenance Building - cont from '08														NS
Utilities	8th/Tennesse/9th Main Replacement - cont from '08														NS
Utilities	Waterline Rehab & Replacement														NS
Utilities	Misc Water System Improvements														NS
Utilities	Kaw WTP-LT2ESWTR-UV eng														NS
Utilities	Clinton WTP-LT2ESWTR-UV eng														NS
Utilities	Yankee Tank Gravity Replacement 12" to 30"														NS
Utilities	Yankee Tank Gravity Replacement 10"/15" to 24"														NS
Utilities	Install a parallel 12" Forcemain from PS#25														NS
Utilities	Replace PS#28 0.12mgd with a 1.0 mgd Stn														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
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	32