| City of Lawrence | ||||||||||
| 2007-2012 Capital Improvement Plan | ||||||||||
| Table 10b. Project Costs - 2010 Projects | ||||||||||
| PROJECT ELEMENT | ||||||||||
| DEPT. | PROJECT TITLE | PLANNING | DESIGN | LAND | CONSTRUCTION | EQUIPMENT | 2%
FOR ARTS |
OTHER | 2010 TOTAL ($000s) |
|
| PW | Iowa Street - ITS | 50 | 450 | 500.0 | ||||||
| PW | Intersection Upgrade | 250 | 250.0 | |||||||
| PW | Downtown Light Pole Replacement | 50 | 50.0 | |||||||
| PW | 23rd & Iowa - Intersection Improvements | 150 | 2,650 | 2,800.0 | ||||||
| PW | 31st & Ousdahl to Louisiana | 200 | 3,300 | 3,500.0 | ||||||
| P&R | Park and Open Space Aquistion | 300 | 300.0 | |||||||
| PD | ITC Expansion Phase 2 - Construction | 2,500 | 2,500.0 | |||||||
| PW | O'Connell & K10 - Intersection Improvements | 100 | 900 | 1,000.0 | ||||||
| PW | KLINK | 650 | 650.0 | |||||||
| PW | 25th & Haskell - Intersection Improvement | 100 | 600 | 700.0 | ||||||
| P&R | Playground Improvements ADA Accessibility | 50 | 50.0 | |||||||
| PW | 15th St., Connecticut to City limits - Bike/Ped. | 12 | 136 | 148.0 | ||||||
| FM | Fire Medical Station No. 7 - South 59 Hwy, Design | 145 | 145.0 | |||||||
| PW | Traffic Calming (West Lawrence) | 20 | 80 | 100.0 | ||||||
| P&R | Connect Trail from Clinton Prkwy to Bob Billings Prkwy & 6th | 30 | 370 | 400.0 | ||||||
| Transit | Paratransit (T-Lift) Bus Replacement (2 Vehicles) | 132 | 132.0 | |||||||
| P&R | Peterson Park - 2nd Phase | 20 | 280 | 25 | 325.0 | |||||
| Airport | East Apron Expansion, Phase II-15,000 sq yd | 236 | 964 | 1,200.0 | ||||||
| FM | New Appratus - Quint 6 | 700 | 700.0 | |||||||
| P&R | Master Plan & Development W. of Folks Rd. near Peterson Rd | 20 | 100 | 30 | 150.0 | |||||
| PW | Checker/Malls Roundabout - Neighborhood Request | 50 | 400 | 450.0 | ||||||
| P&R | Ampitheatre at Sesquicentennial Point | 50 | 1,074 | 150 | 26 | 1,300.0 | ||||
| Utilities | 16" watermain W 6th from SLT to Kanwaka Tank | 881.7 | 881.7 | |||||||
| Utilities | Pump Station - Kanwaka North BPS | - | ||||||||
| Utilities | Pump Station - Kanwaka South BPS | - | ||||||||
| Utilities | Waterline Rehab & Replacement | 1,265.3 | 1,265.3 | |||||||
| Utilities | Misc Water System Improvements | 1,265.3 | 1,265.3 | |||||||
| Utilities | Kaw WTP-LT2ESWTR-UV const | 2,714.7 | 2,714.7 | |||||||
| Utilities | Clinton WTP-LT2ESWTR-UV const | 2,714.7 | 2,714.7 | |||||||
| Utilities | Improve PS#09 from 4.42mgd to 5.0 mgd | 1,135 | 1,135.0 | |||||||
| Utilities | Reroute existing 20" PS#09 FM with 24" | 1,607 | 1,607.0 | |||||||
| Utilities | I/I Removal | 823 | 823.0 | |||||||
| Utilities | General Sanitary Sewer Improvements | 730 | 730.0 | |||||||
| Utilities | General Pumping Station Improvements | 254 | 254.0 | |||||||
| Utilities | General WWTP Improvements | 254 | 254.0 | |||||||
| Utilities | Collection System Field Operations Building | 658 | 658.0 | |||||||
| TOTAL FOR ALL PROJECTS | - | 1,833 | 300 | 28,407 | 1,087 | 26 | - | 31,652.7 | ||