City of Lawrence
2007-2012 Capital Improvement Plan
Table 1.  Consistency of Projects with Community Goals and Plans
Project Title Relevant Chapter, Goals, and Policies
2007  
AIRPORT    
Improve Runway 15-33 Safety Area to Category C-11 Chapter 8, Goal 1, Policy 1.2
PUBLIC / DEVELOPERS    
8th and Pennsylvania Neighborhood Redevelopment Chapter 8, Goal 2 & Goal 6, Policy 6.1
31st Street - east from Haskell Avenue Chapter 8, Goal 2, Policy 2.1
Overland Drive Chapter 8, Goal 2
Queens Road Improvement from 6th Street North Chapter 8, Goal 2
Bullene Street - Homewood to Lynn Chapter 8, Goal 2 & Goal 6, Policy 6.1
Homewood Street - Bullene to Haskell Chapter 8, Goal 2 & Goal 6, Policy 6.1
Champion Lane Chapter 8, Goal 2
George Williams Way - Extend North from 6th Street Chapter 8, Goal 2
George Williams Way - Widen South from 6th Street Chapter 8, Goal 2
FIRE & MEDICAL    
Station No. 1 Remodel - Design/Construction Chapter 10; Goal 1; Policy 1.1
Pump Test Area Chapter 10; Goal 1; Policy 1.1
Replace Apparatus - Quint 4 Chapter 10; Goal 1; Policy 1.1
PARKS & RECREATION    
Fieldhouse Facility  Chapter 9, Goal 2;
Chapter 10, Goal 1, Policies 1.2, 1.3 &1.4
Park & Open Space Acquisition Chapter 9; Goal 1, Policies 1.2 & 1.3; Goals 2 & 3
Clinton Lake Regional Park  Chapter 9; Goal 1; Goal 2, Policy 2.8
Two Rivers Trail  Chapter 9; Goal 1, Policies 1.2 & 1.3; Goal 2
Memorial Park Cemetery Chapter 9; Goal 1, Policies 1.2 & 1.3; Goal 2
Chapter 10; Goal 1; Policy 1.1
POLICE    
ITC Renovation - Phase 1 Chapter 10, Goal 1, Policy 1.1
900 East 15th Street Renovation - Phase 1 Chapter 10, Goal 1, Policy 1.1
PUBLIC WORKS    
23rd Street Access Management - Iowa to Louisiana Chapter 8, Goal 3
KLINK - highway mill & overlay work - Iowa, Yale to 6th St./Irving Hill to 23rd St. Chapter 8, Goal 2, Policy 2.1
Intersection Improvement at N 2nd & Locust Street Chapter 8, Goals 1 & 2, Goal 6, Policy 6.1
19th & Louisiana Street Intersection Improvement Chapter 8, Goal 2, Policy 2.4
Wakarusa / Harvard - Intersection Improvement Chapter 8, Goal 2, Policy 2.4
University Place Neighborhood Traffic Calming Chapter 8, Goal 6
Wakarusa Service Center - Phase 1 Chapter 10, Goals 1 & 2
Bike / Ped Improvements - Bob Billings Pkwy to K-10 Hwy Recreation Path - construct 10' wide rec path Chapter 8, Goal 5
Louisiana & W. 27th Terrace - Roundabout Chapter 8, Goal 2, Policy 2.4
N. Michigan - KTA Sidewalks Chapter 8, Goal 5, Policy 5.1;
Chapter 10, Goal 3, Policy 3.7
Intersection Upgrade Chapter 8, Goal 2, Policy 2.4
Fire Station No. 1 / Douglas County Senior Center - Roof Replacement Chapter 10, Goal 1, Policy 1.1
Computer Room HVAC for ITC Chapter 10, Goal 1, Policy 1.1
Separate AC for Computer Room / City Hall Chapter 10, Goal 1, Policy 1.1
Downtown Light Pole Replacement Chapter 8, Goal 2, Policy 2.10
TRANSIT    
Paratransit (T-Lift) Bus Replacement (2 vehicles) Chapter 8, Goal 4
Chapter 10; Goal 1; Policy 1.1  
Bus Maintenance / Operations / Administration Facility - Design & Land Acquisition Chapter 8, Goal 4 
Chapter 10; Goals 1 & 2  
UTILITIES    
Bowersock Dam Maint & Improvements Chapter 10; Goal 1; Policy 1.1
Indiana 5th to 8th Main Replacement Chapter 10; Goal 1; Policy 1.1
Indiana Kaw Plant to 5th Main Replacement Chapter 10; Goal 1; Policy 1.1
West 6th Street Elevated Tank Chapter 10; Goal 1; Policy 1.1
Repaint Clinton WTP Ground Storage Tanks Chapter 10; Goal 1; Policy 1.1
Waterline Rehab & Replacement Chapter 10; Goal 1; Policy 1.1
Security Improvements Chapter 10; Goal 1; Policy 1.1
Misc Water System Improvements Chapter 10; Goal 1; Policy 1.1
Improve PS#27 from 0.43mgd to 1.0 mgd Chapter 10; Goal 1; Policy 1.1
6.9 mgd WWTP with BNR & Solids Processing Chapter 10; Goal 1; Policy 1.1
I/I Removal Chapter 10; Goal 1; Policy 1.1
General Sanitary Sewer Improvements Chapter 10; Goal 1; Policy 1.1
General Pumping Station Improvements Chapter 10; Goal 1; Policy 1.1
General WWTP Improvements Chapter 10; Goal 1; Policy 1.1
2008                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
AIRPORT    
Install Perimeter/Security Fence and Access Control Chapter 8, Goal 1, Policy 1.2
Install REILs for Runway 15 and Wind Cones for Runway 15-33 Chapter 8, Goal 1, Policy 1.2
Acquire Land and Easements for BRL and RPZ - RW 1-19 Chapter 8, Goal 1, Policy 1.2
FIRE & MEDICAL    
Training Tower Replacement Chapter 10; Goal 1; Policy 1.1
Fire Medical Station No. 6 - West of K-10, Design Chapter 10, Goal 1, Policy 1.1
New Apparatus - Quint 6 Chapter 10; Goal 1; Policy 1.2
Replace Apparatus - Ladder 2 Chapter 10, Goal 1, Policy 1.2
Replace Apparatus - Engine 6 Chapter 10; Goal 1; Policy 1.3
Replace Apparatus - Engine 7 Chapter 10, Goal 1, Policy 1.3
PARKS & RECREATION    
Practice areas for soccer, baseball, softball & an irrigation pond at Clinton Lake Regional Park Chapter 9; Goal 1; Goal 2, Policy 2.8
Playground Improvements ADA Accessibility Chapter 10, Goal 1, Policy 1.1
Park & Open Space Acquisition Chapter 10, Goal 1, Policy 1.1
Master Plan & Development  of Park  north of Overland Drive at Wakarusa Drive Chapter 9; Goals 2 & 3
Trail Expansion - Stonegate Park to Peterson Road Chapter 9; Goal 1, Policies 1.2 & 1.3; Goal 2
Centennial Park Skatepark Expansion Chapter 10, Goal 1, Policy 1.1
POLICE    
ITC Renovation - Phase 2 - Construction, utility upgrades, related interior/exterior repairs Chapter 10, Goal 1, Policy 1.1
LPD Evidence/Records Storage Renovation (900 East 15th Street) Chapter 10, Goal 1, Policy 1.1
PUBLIC WORKS    
23rd Street and Harper Street  
6th & Michigan - Intersection Improvement Chapter 8, Goal 2, Policy 2.4
KLINK - highway mill & overlay work - Iowa, Yale to 6th Street Chapter 8, Goal 2, Policy 2.1
Folks Road and Peterson Road Chapter 8, Goal 2
15th & Haskell Roundabout - Neighborhood Request Chapter 8, Goal 6; Chapter 10, Goal 3
6th Street - ITS Chapter 8, Goal 2, Policy 2.8 & Goal 6, Policy 6.2
Inverness/Wakarusa/Legends Drive - Intersection Improvements  Chapter 8, Goal 2, Policy 2.4
13th Street - Traffic Calming  
19th, Barker to Haskell - Bike / Ped Improvement Chapter 8, Goal 5
Bike / Ped Improvements - McDonald Dr & N Iowa St to Lakeview Rd - construct 10' wide rec path Chapter 8, Goal 5
Intersection Improvement Chapter 8, Goal 2, Policy 2.4
Downtown Light Pole Replacement Chapter 8, Goal 2, Policy 2.10
TRANSIT    
Paratransit (T-Lift) Bus Replacement (2 vehicles) Chapter 8, Goal 4 
Chapter 10; Goal 1; Policy 1.1  
Bus Maintenance / Operations / Administration Facility - Design & Land Acquisition Chapter 8, Goal 4 
Chapter 10; Goals 1 & 2  
UTILITIES    
Kaw WTP - Replace 3 West Hills Pumps Chapter 10; Goal 1; Policy 1.1
Operations & Maintenance Building Chapter 10; Goal 1; Policy 1.1
8th/Tennesse/9th Main Replacement Chapter 10; Goal 1; Policy 1.1
Indiana 5th to 8th Main Replacement - cont from '07 Chapter 10; Goal 1; Policy 1.1
Indiana Kaw Plant to 5th Main Replacement Chapter 10; Goal 1; Policy 1.1
Waterline Rehab & Replacement Chapter 10; Goal 1; Policy 1.1
Security Improvements Chapter 10; Goal 1; Policy 1.1
Misc Water System Improvements Chapter 10; Goal 1; Policy 1.1
Improve PS#25 from 1.95mgd to 4.0 mgd Chapter 10; Goal 1; Policy 1.1
6.9 mgd WWTP with BNR & Solids Processing Chapter 10; Goal 1; Policy 1.1
WWTP Excess Flow Handling Facility Chapter 10; Goal 1; Policy 1.1
Second Electrical Power Feed to WWTP Chapter 10; Goal 1; Policy 1.1
Flood Protection and WWTP Site Fill Chapter 10; Goal 1; Policy 1.1
I/I Removal Chapter 10; Goal 1; Policy 1.1
General Sanitary Sewer Improvements Chapter 10; Goal 1; Policy 1.1
General Pumping Station Improvements Chapter 10; Goal 1; Policy 1.1
General WWTP Improvements Chapter 10; Goal 1; Policy 1.1
2009                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
AIRPORT    
Install Airport Signage for Part 139 Chapter 8, Goal 1, Policy 1.2
Airport Master Plan Update Chapter 8, Goal 1, Policy 1.2
East Apron Expansion - Phase I (20,000 S.Y.) Chapter 8, Goal 1, Policy 1.2
FIRE & MEDICAL    
Training Center Remodel Chapter 10; Goal 1; Policy 1.1
Fire Medical Station No. 6 - West of K-10, Construction Chapter 10, Goal 1, Policy 1.1
Replace Apparatus - Quint 2 Chapter 10; Goal 1; Policy 1.1
PARKS & RECREATION    
Park & Open Space Acquisition Chapter 10, Goal 1, Policy 1.1
Playground Improvements ADA Accessibility Chapter 10, Goal 1, Policy 1.1
Maintenance Shop Addition - Park District #3 Shop needs to be renovated at Oak Hill Cemetery Chapter 10, Goal 1, Policy 1.1
Baseball, Softball Complex at Clinton Lake Regional Park Chapter 10, Goal 1, Policy 1.2
Trail Expansion - Haskell Rail Trail to Prairie Park Chapter 9; Goal 1, Policies 1.2 & 1.3; Goal 2
2nd Phase of Greenbelt Park Chapter 9; Goals 1 & 2
POLICE    
ITC Renovation - Phase 3 - Completion of project Chapter 10, Goal 1, Policy 1.1
ITC Expansion - Phase 1 - Design Chapter 10, Goal 1, Policy 1.1
PUBLIC WORKS    
KLINK - highway mill & overlay work Chapter 8, Goal 2, Policy 2.1
Wakarusa Drive - Clinton Parkway to K-10 Chapter 8, Goal 2, Policy 2.2
Kasold Drive from 6th to Bob Billings Parkway  Chapter 8, Goal 2, Policy 2.10
23rd Street - ITS Project Chapter 8, Goal 2, Policy 2.8 & Goal 6, Policy 6.2
Clinton Parkway / Kasold Dr Improvements Chapter 8, Goal 2, Policy 2.4
Harvard & Kasold - Intersection Improvement  Chapter 8, Goal 2, Policy 2.4
Lawrence, Breezedale, Bobwhite - Traffic Calming Chapter 8, Goal 6
Bike / Ped Improvements on 15th, Connecticut to City limits Chapter 8, Goal 5
Intersection Upgrade Chapter 8, Goal 2, Policy 2.4
Downtown Light Pole Replacement Chapter 8, Goal 2, Policy 2.10
TRANSIT    
Paratransit (T-Lift) Bus Replacement (2 vehicles) Chapter 8, Goal 4 
Chapter 10; Goal 1; Policy 1.1  
Fixed-Route Bus Replacement (12 vehicles) Chapter 8, Goal 4 
Chapter 10; Goal 1; Policy 1.1  
UTILITIES    
Operations & Maintenance Building - cont from '08 Chapter 10; Goal 1; Policy 1.1
8th/Tennesse/9th Main Replacement - cont from '08 Chapter 10; Goal 1; Policy 1.1
Waterline Rehab & Replacement Chapter 10; Goal 1; Policy 1.1
Misc Water System Improvements Chapter 10; Goal 1; Policy 1.1
Kaw WTP-LT2ESWTR-UV eng Chapter 10; Goal 1; Policy 1.1
Clinton WTP-LT2ESWTR-UV eng Chapter 10; Goal 1; Policy 1.1
Yankee Tank Gravity Replacement 12" to 30" Chapter 10; Goal 1; Policy 1.1
Yankee Tank Gravity Replacement 10"/15" to 24" Chapter 10; Goal 1; Policy 1.1
Install a parallel 12" Forcemain from PS#25 Chapter 10; Goal 1; Policy 1.1
Replace PS#28 0.12mgd with a 1.0 mgd Stn Chapter 10; Goal 1; Policy 1.1
6.9 mgd WWTP with BNR & Solids Processing Chapter 10; Goal 1; Policy 1.1
WWTP Excess Flow Handling Facility Chapter 10; Goal 1; Policy 1.1
Second Electrical Power Feed to WWTP Chapter 10; Goal 1; Policy 1.1
Flood Protection and WWTP Site Fill Chapter 10; Goal 1; Policy 1.1
I/I Removal Chapter 10; Goal 1; Policy 1.1
General Sanitary Sewer Improvements Chapter 10; Goal 1; Policy 1.1
General Pumping Station Improvements Chapter 10; Goal 1; Policy 1.1
General WWTP Improvements Chapter 10; Goal 1; Policy 1.1
2010                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
AIRPORT    
East Apron Expansion - Phase II (15,000 S.Y.) Chapter 8, Goal 1, Policy 1.2
FIRE & MEDICAL    
Fire Medical Station No. 7 - South of 59 Hwy, Design Chapter 10, Goal 1, Policy 1.1
Replace Apparatus - Quint 7 Chapter 10; Goal 1; Policy 1.1
PARKS & RECREATION    
Park & Open Space Acquisition Chapter 10, Goal 1, Policy 1.1
Playground Improvements ADA Accessibility Chapter 10, Goal 1, Policy 1.1
Master Plan & Development of Park west of Folks Road near Peterson Road Chapter 9; Goals 2 & 3
Amphitheatre at Sesquicentennial Point  Chapter 9; Goal 1 & Goal 2, Policy 2.8
Trail connection from Clinton Pkwy to Bob Billings Pkwy & north to 6th Street Chapter 9, Goals 1 & 2
Peterson Road Park - Phase II Chapter 10, Goal 1, Policy 1.1
POLICE    
ITC Expansion - Phase 2 - Construction Chapter 10, Goal 1, Policy 1.1
PUBLIC WORKS    
KLINK - highway mill & overlay work Chapter 8, Goal 2, Policy 2.1
23rd & Iowa - Intersection Improvements Chapter 8, Goal 2, Policy 2.4
O'Connell & K10 Intersection Improvements Chapter 8, Goal 2, Policy 2.4
Checkers / Malls Roundabout - Neighborhood Request  Chapter 8, Goal 6
31st Street Improvement from Ousdahl to Louisiana St Chapter 8, Goal 2, Policy 2.1
Traffic Calming in West Lawrence  Chapter 8, Goal 6
Bike / Ped Improvement on W 9th from Kentucky to Mass St Chapter 8, Goal 5
25th & Haskell - Intersection Improvement  Chapter 8, Goal 2, Policy 2.4
Iowa Street - ITS Project Chapter 8, Goal 2, Policy 2.8 & Goal 6, Policy 6.2
Intersection Upgrade Chapter 8, Goal 2, Policy 2.4
Downtown Light Pole Replacement Chapter 8, Goal 2, Policy 2.10
TRANSIT    
Paratransit (T-Lift) Bus Replacement (2 vehicles) Chapter 8, Goal 4 
Chapter 10; Goal 1; Policy 1.1  
UTILITIES    
16" watermain W6th from SLT to Kanwaka Tank Chapter 10; Goal 1; Policy 1.1
Pump Station - Kanwaka North BPS Chapter 10; Goal 1; Policy 1.1
Pump Station - Kanwaka South BPS Chapter 10; Goal 1; Policy 1.1
Waterline Rehab & Replacement Chapter 10; Goal 1; Policy 1.1
Misc Water System Improvements Chapter 10; Goal 1; Policy 1.1
Kaw WTP-LT2ESWTR-UV const Chapter 10; Goal 1; Policy 1.1
Clinton WTP-LT2ESWTR-UV const Chapter 10; Goal 1; Policy 1.1
Improve PS#09 from 4.42mgd to 5.0 mgd Chapter 10; Goal 1; Policy 1.1
Reroute existing 20" PS#09 FM with 24" Chapter 10; Goal 1; Policy 1.1
Collection System Field Operations Building Chapter 10; Goal 1; Policy 1.1
I/I Removal Chapter 10; Goal 1; Policy 1.1
General Sanitary Sewer Improvements Chapter 10; Goal 1; Policy 1.1
General Pumping Station Improvements Chapter 10; Goal 1; Policy 1.1
General WWTP Improvements Chapter 10; Goal 1; Policy 1.1
2011                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
AIRPORT    
Environmental Assessment for Runway Extension Chapter 8, Goal 1, Policy 1.2
Extend Runway 15-33 (400') and Taxiway A (400') Chapter 8, Goal 1, Policy 1.2
East Apron Expansion - Phase III (15,000 S.Y.) Chapter 8, Goal 1, Policy 1.2
FIRE & MEDICAL    
Fire Medical Station No. 7 - South of 59 Hwy, Const. Chapter 10, Goal 1, Policy 1.1
Fire Medical Station No. 8 - Southeast, Design Chapter 10, Goal 1, Policy 1.1
New Apparatus - Quint 8 Chapter 10; Goal 1; Policy 1.1
Fire Medical Station No. 9 - North Lawrence/Airport, Design Chapter 10, Goal 1, Policy 1.1
New Apparatus - Quint 9 Chapter 10; Goal 1; Policy 1.1
Replace Apparatus - Quint 3 Chapter 10; Goal 1; Policy 1.1
PARKS & RECREATION    
Park & Open Space Acquisition - Purchase additional neighborhood parks in all areas of community per comprehensive plan Chapter 10, Goal 1, Policy 1.1
Soccer Fields at Clinton Lake Regional Park Chapter 10, Goal 1, Policy 1.1
Trails on Park Property from 27th & Crossgate to Inverness Drive Chapter 9, Goals 1 & 2
Neighborhood Recreation Center Chapter 9, Goals 2 & 3
POLICE    
ITC Expansion - Phase 3 - Completion Chapter 10, Goal 1, Policy 1.1
PUBLIC WORKS    
KLINK - highway mill & overlay work Chapter 8, Goal 2, Policy 2.1
N 1500 Road Improvement from George Williams Way to Frontage Rd Chapter 8, Goal 2, Policy 2.1
Kasold Drive from Trail Rd to Peterson Dr Chapter 8, Goal 2, Policy 2.10
Bob Billings Pkwy / George Wiliams Way - Intersection Upgrade Chapter 8, Goal 2, Policy 2.4
Traffic Calming Chapter 8, Goal 6
Bike / Ped Improvement on Wakarusa Dr - Clinton Pwky to SLT Chapter 8, Goal 5
Intersection Upgrade Chapter 8, Goal 2, Policy 2.4
TRANSIT    
Paratransit (T-Lift) Bus Replacement (2 vehicles) Chapter 8, Goal 4 
Chapter 10; Goal 1; Policy 1.1  
UTILITIES    
Clinton WTP Supply Expansion - 3 new pumps Chapter 10; Goal 1; Policy 1.1
16" watermain W6th from SLT to Kanwaka Tank - cont from 2010 Chapter 10; Goal 1; Policy 1.1
Pump Station - Kanwaka North BPS - cont from 2010 Chapter 10; Goal 1; Policy 1.1
Replace 1930 Oread Tank - 1.0 Mgal Chapter 10; Goal 1; Policy 1.1
Waterline Rehab & Replacement Chapter 10; Goal 1; Policy 1.1
Misc Water System Improvements Chapter 10; Goal 1; Policy 1.1
Wakarusa South Extension 21" & 33" Chapter 10; Goal 1; Policy 1.1
Wakarusa South Extension 30" Chapter 10; Goal 1; Policy 1.1
Wakarusa South Extension 33" Chapter 10; Goal 1; Policy 1.1
Wakarusa South Extension 30" Chapter 10; Goal 1; Policy 1.1
I/I Removal Chapter 10; Goal 1; Policy 1.1
General Sanitary Sewer Improvements Chapter 10; Goal 1; Policy 1.1
General Pumping Station Improvements Chapter 10; Goal 1; Policy 1.1
General WWTP Improvements Chapter 10; Goal 1; Policy 1.1
2012                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
AIRPORT    
Construct Access Taxiways to Executive Hangars Chapter 8, Goal 1, Policy 1.2
Construct Access Taxiways to T-Hangars Chapter 8, Goal 1, Policy 1.2
Rehabilitate Airfield Pavements Chapter 8, Goal 1, Policy 1.2
FIRE & MEDICAL    
Fire Medical Station No. 8 - Southeast, Construction Chapter 10, Goal 1, Policy 1.1
Fire Medical Station No. 9 - North Lawrence/Airport, Construction Chapter 10, Goal 1, Policy 1.1
PARKS & RECREATION  
Park & Open Space Acquisition Chapter 10, Goal 1, Policy 1.1
Develop Park west of Clinton Water Treatment Plant Chapter 9; Goals 2 & 3
Neighborhood Spray Park Chapter 9; Goals 2 & 3
Clinton Lake Regional Park Chapter 10, Goal 1, Policy 1.1
PUBLIC WORKS  
W. 23rd St & Ousdahl Rd Chapter 10, Section 3
W 15th & SLT Interchange Chapter 8, Goal 2, Policy 2.4
North 5th Street and Maple Street - Pump Station Chapter 10, Section 3
Maple Ln - 19th to Brook Chapter 10, Section 3
16th St - Kentucky to Rhode Island Chapter 10, Section 3
W. 11th St & Alabama St Chapter 10, Section 3
KLINK - highway mill & overlay work Chapter 8, Goal 2, Policy 2.1
North St - N 2nd to N 7th St Chapter 8, Goal 2, Policy 2.10
15th St Traffic Calming, East of Haskell - Neighborhood Request Chapter 8, Goal 6;
Chapter 10, Goal 3
1000 Blk Tenn St Stone Curbs - Neighborhood Request Chapter 8, Goal 2, Policy 2.10
TRANSIT  
Paratransit (T-Lift) Bus Replacement (2 vehicles) Chapter 8, Goal 4 
Chapter 10; Goal 1; Policy 1.1  
UTILITIES  
Clinton WTP Supply Expansion - 3 new pumps - cont from 2011 Chapter 10; Goal 1; Policy 1.1
Replace watermain 9th & NY to 19th & Harper Chapter 10; Goal 1; Policy 1.1
Kanwaka Tank Chapter 10; Goal 1; Policy 1.1
Waterline Rehab & Replacement Chapter 10; Goal 1; Policy 1.1
Misc Water System Improvements Chapter 10; Goal 1; Policy 1.1