City of Lawrence
2007-2012 Capital Improvement Plan
Table 9b.  Project Costs - 2009 Projects
		PROJECT ELEMENT
DEPT.	PROJECT TITLE	PLANNING	DESIGN	LAND	CONSTRUCTION	EQUIPMENT	2% FOR ARTS	OTHER	2009 TOTAL  ($000s)
PW	Clinton/Kasold Improvements		100		1,100				1,200.0
PW	Kasold - 6th Street to 15th Street		150		3,250				3,400.0
PW	23rd Street - ITS Project		50		450				500.0
PW	Intersection Upgrade				250				250.0
PW	Downtown Light Pole Replacement					50			50.0
P&R	Park and Open Space Aquistion			300					300.0
FM	Replace Apparatus - Quint 2					700			700.0
PW	Harvard/Kasold - Intersection Improvement		100		650				750.0
PD	ITC Renovation Phase 3 - Completion of project				400				400.0
PW	KLINK		650						650.0
PW	Wakarusa - Clinton Parkway to K-10		100		800				900.0
PW	19th Street, Barker to Haskell - Bike/Ped.		10		80				90.0
Transit	Fixed-Route Bus Replacement (12 vehicles)					3860			3,860.0
P&R	Playground Improvements ADA Accessibility				50				50.0
Airport	Install Airport Signage for Part 139		35		100				135.0
FM	Fire Medical Station No. 6 - West K-10, Const.			500	2,641	85	46		3,272.0
P&R	Connect Trail from Haskell Trail to Prairie Park		10		140				150.0
PD	ITC Expansion Phase 1 - Design		75						75.0
Transit	Paratransit (T-Lift) Bus Replacement (2 vehicles)					128			128.0
P&R	Maintenance Shop Addition		10		240				250.0
P&R	Greenbelt Park - Phase II		15		295	10			320.0
Airport	Airport Master Plan Update	150							150.0
Airport	East Apron Expansion, Phase I-20,000 sq yd		248		1,152				1,400.0
P&R	Baseball, softball complex at CLRP		25		1,935		40		2,000.0
PW	Lawrence,Breezedale, Bobwhite-Traffic Calming		30		120				150.0
FM	Training Center Remodel		125						125.0
Utilities	Operations & Maintenance Building - cont from '08				4737.3				4,737.3
Utilities	8th/Tennesse/9th Main Replacement - cont from '08				1376				1,376.0
Utilities	Waterline Rehab & Replacement				1216.7				1,216.7
Utilities	Security Improvements				730				730.0
Utilities	Misc Water System Improvements				1216.7				1,216.7
Utilities	Kaw WTP-LT2ESWTR-UV eng		522.7						522.7
Utilities	Clinton WTP-LT2ESWTR-UV eng		522.6						522.6
Utilities	Yankee Tank Gravity Replacement 12" to 30"				804				804.0
Utilities	Yankee Tank Gravity Replacement 10"/15" to 24"				881				881.0
Utilities	Install a parallel 12" Forcemain from PS#25				788				788.0
Utilities	Replace PS#28 0.12mgd with a 1.0 mgd Stn				695				695.0
Utilities	6.9 mgd WWTP with BNR & Solids Processing				54,536				54,536.0
Utilities	WWTP Excess Flow Handling Facility				5,315				5,315.0
Utilities	Second Electrical Power Feed to WWTP				519				519.0
Utilities	Flood Protection and WWTP Site Fill				1,557				1,557.0
Utilities	I/I Removal				791				791.0
Utilities	General Sanitary Sewer Improvements				730				730.0
Utilities	General Pumping Station Improvements				244				244.0
Utilities	General WWTP Improvements				244				244.0
	TOTAL FOR ALL PROJECTS	150	2,778	800	90,034	4,833	86	-	98,681.0