City of Lawrence
2007-2012 Capital Improvement Plan
Table 11a.  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
PD	ITC Expansion Phase 3 - Completion	1	1	0	2	2	2	1	2	1	1	2	2	0	17
PW	Intersection Upgrade	2	2	0	2	2	1	1	2	1	1	1	1	1	17
PW	Kasold - Trail to Peterson	2	2	0	2	1	0	1	2	1	1	2	2	0	16
P&R	Park & Open Space Acquisition	2	1	0	2	1	1	2	0	2	2	1	2	0	16	1
Airport	East Apron Expansion, Phase III-15,000 sq ft	1	2	2	2	0	1	0	1	1	1	2	2	0	15
FM	Replace Apparatus - Quint 3	2	2	1	2	2	0	0	1	1	1	1	2	0	15
PW	BBP & GWW - Intersection Improvement	2	2	0	2	1	0	1	2	1	1	1	2	0	15
PW	KLINK	2	2	0	2	1	1	0	2	1	1	0	2	0	14
FM	Fire Medical Station No. 7 - South 59 Hwy, Const.	2	2	0	2	1	0	1	0	2	1	0	2	0	13
PW	Bike/Ped - W 9th, Kentucky & Massachusetts	2	2	0	2	1	0	1	1	1	2	0	1	0	13
FM	Fire Medical Station No. 8 - Southeast, Design	2	2	0	2	1	0	1	0	2	1	0	1	0	12
FM	Fire Medical Station No. 9 - North Lawrence/Airport, Design	2	2	0	2	1	0	1	0	2	1	0	1	0	12
PW	N 1500,  GWW  to Frontage Road	2	2	0	0	1	0	1	2	1	1	0	2	0	12
PW	Traffic Calming	2	2	0	2	0	0	1	1	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
FM	New Appratus - Quint 8	2	1	0	2	2	0	0	0	1	1	0	2	0	11
FM	New Appratus - Quint 9	2	1	0	2	2	0	0	0	1	1	0	2	0	11
P&R	Trails on Park Property from 27th & Crossgate to Inverness Dr	2	1	0	2	0	0	0	0	1	2	1	1	0	10	2
P&R	Neighborhood Recreation Center - Langston Hughes Elem	1	1	0	2	1	0	1	0	1	1	1	1	0	10	3
P&R	Soccer fields at Clinton Lake Regional Park	1	1	0	2	1	0	1	0	1	1	0	1	0	9	4
Airport	Environmental Assessment for Runway Extension	1	0	0	2	0	0	0	0	1	1	1	2	0	8
Airport	Extend Runway 15-33 & Taxiway A (400')	1	0	0	2	0	0	0	0	1	1	1	2	0	8
Utilities	Clinton WTP Supply Expansion - 3 new pumps														NS
Utilities	16" watermain W6th from SLT to Kanwaka Tank - cont from '10														NS
Utilities	Pump Station - Kanwaka North BPS - cont from '10														NS
Utilities	Waterline Rehab & Replacement														NS
Utilities	Misc Water System Improvements														NS
Utilities	Wakarusa South Extension 21" & 33"														NS
Utilities	Wakarusa South Extension 33"														NS
Utilities	I/I Removal														NS
Utilities	General Sanitary Sewer Improvements														NS
Utilities	General Pumping Station Improvements														NS
Utilities	General WWTP Improvements														NS
Utilities	Replace 1930 Oread Tank - 1.0 Mgal														NS
Utilities	Wakarusa South Extension 30"														NS
Utilities	Wakarusa South Extension 30"														NS
														number of projects	26