City of Lawrence
2007-2012 Capital Improvement Plan
Table 12b.  Project Costs - 2012 Projects
		PROJECT ELEMENT
DEPT.	PROJECT TITLE	PLANNING	DESIGN	LAND	CONSTRUCTION	EQUIPMENT	2% FOR ARTS	OTHER	2012 TOTAL  ($000s)
PW	23rd and Ousdahl		100		1,400				1,500.0
PW	W 15th & SLT Interchange								10,000.0
Public	Wakarusa Clinton to SLT - Bike/Ped.				75				75.0
P&R	Park and Open Space Aquistion			300					300.0
Airport	Rehabilitate Airfield Pavements				1,500				1,500.0
PW	5th & Maple Pump Station				4,000				4,000.0
PW	Maple Ln - 19th to Brook		200	100	2,128				2,428.0
PW	16th St - Kentucky to Rhode Island		500	300	5,374				6,174.0
PW	W. 11th & Alabama				1,140				1,140.0
PW	KLINK				700				700.0
PW	North St - N 2nd to N 7th St.		200		1,800				2,000.0
PW	15th and Haskell - Roundabout		80.0		700				780.0
PW	NR 1000 BLK Tenn. Stone Curb				150				150.0
FM	Fire Medical Station No. 8 - Southeast, Const.			500	2641	85	46		3,272.0
FM	Fire Medical Station No. 9 - North Lawrence/Airport, Construction			500	2641	85	46		3,272.0
Transit	Paratransit (T-Lift) Bus Replacement (2 vehicles)					140			140.0
P&R	Develop Park W. of Clinton WTP		20		180				200.0
Airport	Construct Access Taxiways to Executive Hangars				110				110.0
Airport	Construct Access Taxiways to T-Hangars				162.5				162.5
P&R	Neighborhood Spray Park		25	175					200.0
Utilities	Clinton WTP Supply Expansion - 3 new pumps - cont from '11								-
Utilities	Replace watermain 9th & NY to 19th & Harper				2,049.6				2,049.6
Utilities	Kanwaka Tank				2,049.6				2,049.6
Utilities	Waterline Rehab & Replacement				1,365.9				1,365.9
Utilities	Misc Water System Improvements				1,365.9				1,365.9
Utilities	I/I Removal				890				890.0
Utilities	General Sanitary Sewer Improvements				822				822.0
Utilities	General Pumping Station Improvements				274				274.0
Utilities	General WWTP Improvements				274				274.0
	TOTAL FOR ALL PROJECTS	-	1,125	1,875	33,793	310	92	-	47,194.5