| City of Lawrence | ||||||||||||||||
| 2007-2012 Capital Improvement Plan | ||||||||||||||||
| Table 12a. 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 | 23rd and Ousdahl Storm Sewer | 2 | 2 | 0 | 2 | 2 | 0 | 1 | 2 | 2 | 2 | 0 | 2 | 0 | 17 | |
| PW | W 15th & SLT Interchange | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 0 | 2 | 0 | 16 | |
| Public | Wakarusa Clinton to SLT - Bike/Ped. | 2 | 2 | 0 | 2 | 2 | 0 | 1 | 2 | 1 | 2 | 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 |
| Airport | Rehabilitate Airfield Pavements | 1 | 2 | 2 | 2 | 0 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 0 | 15 | |
| PW | 5th & Maple Pump Station | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 2 | 0 | 2 | 0 | 15 | |
| PW | Maple Ln - 19th to Brook | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 2 | 0 | 2 | 0 | 15 | |
| PW | 16th St - Kentucky to Rhode Island | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 2 | 0 | 2 | 0 | 15 | |
| PW | W. 11th & Alabama | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 2 | 0 | 2 | 0 | 15 | |
| PW | KLINK | 2 | 2 | 0 | 2 | 1 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 0 | 14 | |
| PW | North St - N 2nd to N 7th St. | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 0 | 14 | |
| PW | 15th and Haskell - Roundabout | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 0 | 14 | |
| PW | NR 1000 BLK Tenn. Stone Curb | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 0 | 14 | |
| FM | Fire Medical Station No. 8 - Southeast, Const. | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 2 | 1 | 0 | 2 | 0 | 13 | |
| FM | Fire Medical Station No. 9 - North Lawrence/Airport, Construction | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 2 | 1 | 0 | 2 | 0 | 13 | |
| Transit | Paratransit (T-Lift) Bus Replacement (2 vehicles) | 2 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 0 | 12 | |
| P&R | Develop Park west of Clinton Water Treatment Plant | 2 | 1 | 0 | 2 | 0 | 1 | 0 | 0 | 1 | 2 | 1 | 1 | 0 | 11 | 2 |
| Airport | Construct Access Taxiways to Executive Hangars | 1 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 2 | 0 | 9 | |
| Airport | Construct Access Taxiways to T-Hangars | 1 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 2 | 0 | 9 | |
| P&R | Neighborhood Spray Park | 1 | 1 | 0 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 8 | 3 |
| Utilities | Clinton WTP Supply Expansion - 3 new pumps - cont from '11 | NS | ||||||||||||||
| Utilities | Replace watermain 9th & NY to 19th & Harper | NS | ||||||||||||||
| Utilities | Kanwaka Tank | NS | ||||||||||||||
| Utilities | Waterline Rehab & Replacement | NS | ||||||||||||||
| Utilities | Misc Water System Improvements | NS | ||||||||||||||
| Utilities | I/I Removal | NS | ||||||||||||||
| Utilities | General Sanitary Sewer Improvements | NS | ||||||||||||||
| Utilities | General Pumping Station Improvements | NS | ||||||||||||||
| Utilities | General WWTP Improvements | NS | ||||||||||||||
| number of projects | 23 | |||||||||||||||