| City of Lawrence | ||||||||||||||||
| 2007-2012 Capital Improvement Plan | ||||||||||||||||
| Table 10a. 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 | Iowa 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 & Iowa - Intersection Improvements | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 0 | 2 | 0 | 16 | |
| PW | 31st & Ousdahl to Louisiana | 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 | 1 |
| PD | ITC Expansion Phase 2 - Construction | 1 | 1 | 0 | 2 | 2 | 2 | 0 | 2 | 1 | 1 | 1 | 2 | 0 | 15 | |
| PW | O'Connell & K10 - Intersection Improvements | 2 | 2 | 0 | 2 | 2 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 0 | 15 | |
| PW | KLINK | 2 | 2 | 0 | 2 | 1 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 0 | 14 | |
| PW | 25th & Haskell - Intersection Improvement | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 0 | 14 | |
| P&R | Playground Improvements ADA Accessibility | 1 | 2 | 1 | 2 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 2 | 14 | 2 |
| PW | 15th St., Connecticut to City limits - Bike/Ped. | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 1 | 2 | 0 | 1 | 0 | 13 | |
| P&R | Trail Connection Clinton Pkwy-Bob Billings Pkwy and 6th Street | 1 | 1 | 0 | 2 | 1 | 0 | 2 | 0 | 1 | 2 | 1 | 2 | 0 | 13 | 3 |
| FM | Fire Medical Station No. 7 - South 59 Hwy, Design | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 2 | 1 | 0 | 1 | 0 | 12 | |
| PW | Traffic Calming (West Lawrence) | 2 | 2 | 0 | 2 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 2 | 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 | 2nd Phase of Peterson Rd Park | 1 | 1 | 0 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 1 | 0 | 12 | 4 |
| Airport | East Apron Expansion, Phase II-15,000 sq yd | 1 | 0 | 0 | 2 | 0 | 1 | 0 | 0 | 2 | 1 | 2 | 2 | 0 | 11 | |
| FM | New Appratus - Quint 6 | 2 | 1 | 0 | 2 | 2 | 0 | 0 | 0 | 1 | 1 | 0 | 2 | 0 | 11 | |
| P&R | Master Plan & Development West of Folks Rd near Peterson Rd | 1 | 1 | 0 | 2 | 0 | 0 | 1 | 0 | 2 | 2 | 1 | 1 | 0 | 11 | 5 |
| PW | Checker/Malls Roundabout - Neighborhood Request | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 10 | |
| P&R | Amphitheatre at Sesquicentennial Point | 1 | 0 | 0 | 2 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 9 | 6 |
| Utilities | 16" watermain W6th from SLT to Kanwaka Tank | NS | ||||||||||||||
| Utilities | Pump Station - Kanwaka North BPS | NS | ||||||||||||||
| Utilities | Pump Station - Kanwaka South BPS | NS | ||||||||||||||
| Utilities | Waterline Rehab & Replacement | NS | ||||||||||||||
| Utilities | Misc Water System Improvements | NS | ||||||||||||||
| Utilities | Kaw WTP-LT2ESWTR-UV const | NS | ||||||||||||||
| Utilities | Clinton WTP-LT2ESWTR-UV const | NS | ||||||||||||||
| Utilities | Improve PS#09 from 4.42mgd to 5.0 mgd | NS | ||||||||||||||
| Utilities | Reroute existing 20" PS#09 FM with 24" | NS | ||||||||||||||
| Utilities | I/I Removal | NS | ||||||||||||||
| Utilities | General Sanitary Sewer Improvements | NS | ||||||||||||||
| Utilities | General Pumping Station Improvements | NS | ||||||||||||||
| Utilities | General WWTP Improvements | NS | ||||||||||||||
| Utilities | Collection System Field Operations Building | NS | ||||||||||||||
| number of projects | 22 | |||||||||||||||