City of Lawrence 
2007-2012 Capital Improvement Plan
Table 11b.  Project Costs - 2011 Projects
PROJECT ELEMENT
DEPT. PROJECT TITLE PLANNING DESIGN LAND CONSTRUCTION EQUIPMENT 2% FOR
ARTS		 OTHER 2011 TOTAL
 ($000s)
PD ITC Expansion Phase 3 - Completion                          2,425                2,425.0
PW Intersection Upgrade                             250                   250.0
PW Kasold - Trail to Peterson         200                      3,800                4,000.0
P&R Park and Open Space Aquistion        300                     300.0
Airport East Apron Expansion, Phase III-15,000 sq ft         234                         966                1,200.0
FM Replace Apparatus - Quint 3                       700                 700.0
PW BBP & GWW - Intersection Improvement         100                         800                   900.0
PW KLINK         700                       700.0
FM Fire Medical Station No. 7 - South 59 Hwy, Const.        500                    2,641                 85         46            3,272.0
PW Bike/Ped - W 9th, Kentucky & Massachusetts           25                         250                   275.0
FM Fire Medical Station No. 8 - Southeast, Design         145                       145.0
FM Fire Medical Station No. 9 - North Lawrence/Airport, Design         145                       145.0
PW N 1500,  GWW  to Frontage Road         180                      2,200                2,380.0
PW Traffic Calming            20                           80                   100.0
Transit Paratransit (T-Lift) Bus Replacement (2 Vehicles)                       136                 136.0
FM New Appratus - Quint 8                       700                 700.0
FM New Appratus - Quint 9                       700                 700.0
P&R Trails on park Property from 27th & Crossgate to Inverness           20                         180                   200.0
P&R Neighborhood Recreation Center       100                      4,600               200       100            5,000.0
P&R Soccer Fields at CLRP           50                         400                 50                 500.0
Airport Environmental Assessment for Runway Extension           75                         75.0
Airport Extend Runway 15-33 & Taxiway A (400')         270                      1,360                1,630.0
Utilities Clinton WTP Supply Expansion - 3 new pumps      262.8                       262.8
Utilities 16" watermain W 6th from SLT to Kanwaka Tank - cont from '10                             917                   917.0
Utilities Pump Station - Kanwaka North BPS - cont from '10                             760                   760.0
Utilities Waterline Rehab & Replacement                       1,315.9                1,315.9
Utilities Misc Water System Improvements                       1,315.9                1,315.9
Utilities Wakarusa South Extension 21" & 33"                             753                   753.0
Utilities Wakarusa South Extension 33"                          1,403                1,403.0
Utilities I/I Removal                             856                   856.0
Utilities General Sanitary Sewer Improvements                             790                   790.0
Utilities General Pumping Station Improvements                             264                   264.0
Utilities General WWTP Improvements                             264                   264.0
Utilities Replace 1930 Oread Tank - 1.0 Mgal                       1,970.8                1,970.8
Utilities Wakarusa South Extension 30"                          1,922                1,922.0
Utilities Wakarusa South Extension 30"                          3,222                3,222.0
  TOTAL FOR ALL PROJECTS               -      2,527    800                  32,484            2,571       146          -          41,749.4