City of Lawrence
2007-2012 Capital Improvement Plan
Table 2.  List of All Projects For All Years
SUBMITTED BY	PROJECT TITLE	2007	2008	2009	2010	2011	2012	TOTAL
Airport	Improve Runway 15-33 Safety Area to C-II	1,283.3						1,283.3
Airport	Install REILs & wind cones for Runway 15-33		65.0					65.0
Airport	Acquire Land & Easements for BRL & RPZ on Runway 1-19		85.0					85.0
Airport	Install Airport Perimeter/Security Fence & Access		500.0					500.0
Airport	Install Airport Signage for Part 139			135.0				135.0
Airport	Airport Master Plan Update			150.0				150.0
Airport	East Apron Expansion			1,400.0	1200	1200		3,800.0
Airport	Environmental Assessment for Runway Extension					75.0		75.0
Airport	Extend Runway 15-33 & Taxiway A (400')					1,630.0		1,630.0
Airport	Construct Access Taxiways to Executive Hangars						110.0	110.0
Airport	Construct Access Taxiways to T-Hangars						162.5	162.5
Airport	Rehabilitate Airfield Pavements						1,500.0	1,500.0
Develop	Bullene St- Homewood to Lynn	142.8						142.8
Develop	Homewood St - Bullene to Haskell	391.5						391.5
Develop	George Williams Way - South of 6th	560.0						560.0
Develop	Champion Lane	897.0						897.0
Develop	Overland Drive	1,166.7						1,166.7
Develop	8th and Pennsylvania Neighborhood Redevelopment	1,811.9						1,811.9
Develop	Queens Road	2,200.3						2,200.3
Develop	31st street - east from Haskell Ave	2,265.0						2,265.0
Develop	George Williams Way - North of 6th	3,809.0						3,809.0
FM	Pump Test Area	200.0						200.0
FM	Replace Apparatus - Quint 4	700.0						700.0
FM	Station No. 1 Remodel - Design/Construction	1,070.0						1,070.0
FM	Fire Medical Station No. 6 - W  K-10, Design & Const.		145	3,272.0				3,417.0
FM	Replace Apparatus - Ladder 2		1500					1,500.0
FM	New Appratus - Quint 6		700.0					700.0
FM	Replace Apparatus - Engine 6		700.0					700.0
FM	Replace Apparatus - Engine 7		700.0					700.0
FM	Training Tower Replacement		750.0					750.0
FM	Training Center Remodel			125.0				125.0
FM	Replace Apparatus - Quint 2			700.0				700.0
FM	New Appratus - Quint 7				700.0			700.0
FM	Fire Medical Station No. 7 - S. 59 Hwy, Design & Const.				145	3,272.0		3,417.0
FM	New Appratus - Quint 8					700.0		700.0
FM	New Appratus - Quint 9					700.0		700.0
FM	Replace Apparatus - Quint 3					700.0		700.0
FM	Fire Medical Station No. 8 - Southeast, Design & Const.					145	3,272.0	3,417.0
FM	Fire Medical Station No. 9 - North Lawrence/Airport, Design & Const.					145	3,272.0	3,417.0
P&R	Centennial Skatepark Expansion	70.0						70.0
P&R	Memorial Park Cemetery	75.0						75.0
P&R	Park and Open Space Aquistion	300.0	300	300	300	300	300	1,800.0
P&R	Roadways in Clinton Lake Regional Park	400.0						400.0
P&R	Two Rivers/Burrough's Creek Trail	1,077.0						1,077.0
P&R	Fieldhouse Facility	3,500.0						3,500.0
P&R	Playground Improvements ADA Accessibility		50.0	50	50			150.0
P&R	Master Plan & Development of Park N. of Overland Dr. @ Wakarusa		150.0					150.0
P&R	Trail Expansion - Stonegate Park to Peterson Park		150.0					150.0
P&R	Practice Areas for soccer, baseball, softball, & irrigation pond at CLRP		200.0					200.0
P&R	Connect Trail from Haskell Trail to Prairie Park			150.0				150.0
P&R	Maintenance Shop Addition			250.0				250.0
P&R	Greenbelt Park - Phase II			320.0				320.0
P&R	Baseball, softball complex at CLRP			2,000.0				2,000.0
P&R	Ampitheatre at Sesquicentennial Point				1,300.0			1,300.0
P&R	Connect Trail from Clinton Prkwy to Bob Billings Prkwy				400.0			400.0
P&R	Peterson Road Park - 2nd Phase				325.0			325.0
P&R	Neighborhood Recreation Center					5,000.0		5,000.0
P&R	Soccer Fields at CLRP					500.0		500.0
P&R	Trails on park Property from 27th & Crossgate to Inverness					200.0		200.0
P&R	Develop Park W. of Clinton WTP						200.0	200.0
P&R	Nieghborhood Spray Park						200.0	200.0
P&R	Master Plan & Development W. of Folks Rd. near Peterson Rd				150.0			150.0
PD	900 East 15th Street Renovation Phase 1 (Planning/Design & Initial Facility Upgrades and Security)	80.0	150					230.0
PD	ITC Renovation (Planning/Design & Purchase/Installation of Emergency Generator) Construction, utility upgrades, related interior / exterior repairs	134.0	650	400				1,184.0
PD	ITC Expansion			75.0	2500	2425		5,000.0
Public	Wakarusa Clinton to SLT - Bike/Ped.						75.0	75.0
PW	Bob Billings Prkwy - Rec Path	21.1						21.1
PW	Downtown Light Pole Replacement	50.0	50	50	50			200.0
PW	Separate AC for Computer Room/City Hall	54.0						54.0
PW	Fire Station #1 / Douglas Co. Senior Ctr. -Roof Replacement	68.0						68.0
PW	Computer Room HVAC for ITC	87.0						87.0
PW	Intersection Upgrade	250.0	250	250	250	250		1,250.0
PW	University Place - Traffic Calming	250.0						250.0
PW	KLINK-Iowa, Yale to 6th St./Irving Hill to 23rd St.	650.0						650.0
PW	Louisiana & W. 27th Terrace - Roundabout	700.0						700.0
PW	N. Michigan / N. Iowa Bridges - KTA Sidewalks	700.0						700.0
PW	Wakarusa/Harvard - Intersection Improvement	750.0						750.0
PW	19th & Louisiana - Intersection Improvement	800.0						800.0
PW	23rd Access Mgt.	1,000.0						1,000.0
PW	N. 2nd & Locust - Intersection	1,500.0						1,500.0
PW	Wakarusa Service Center, Phase 1	2,500.0						2,500.0
PW	Iowa, from 2nd to Lakeview - Bike/Ped		146.0					146.0
PW	13th Street - Traffic Calming		150.0					150.0
PW	23rd and Harper		350.0					350.0
PW	6th Street - ITS		500.0					500.0
PW	KLINK - Iowa, Yale to 6th Street		650.0					650.0
PW	15th & Haskell-Roundabout - NR		750.0					750.0
PW	Inverness/Wakarusa/Legends Drive - Intersection Improvement		750.0					750.0
PW	6th & Michigan - Intersection Improvement		900.0					900.0
PW	Folks and Peterson		3,270.0					3,270.0
PW	19th Street, Barker to Haskell - Bike/Ped.			90.0				90.0
PW	Lawrence,Breezedale, Bobwhite-Traffic Calming			150.0				150.0
PW	23rd Street - ITS Project			500.0				500.0
PW	Harvard/Kasold - Intersection Improvement			750.0				750.0
PW	Wakarusa - Clinton Parkway to K-10			900.0				900.0
PW	Clinton/Kasold Improvements			1,200.0				1,200.0
PW	Kasold - 6th Street to 15th Street			3,400.0				3,400.0
PW	KLINK - highest priority project			650.0	650	700	700	2,700.0
PW	15th St., Connecticut to City limits - Bike/Ped.				148.0			148.0
PW	23rd & Iowa - Intersection Improvements				2,800.0			2,800.0
PW	25th & Haskell - Intersection Improvement				700.0			700.0
PW	31st & Ousdahl to Louisiana				3,500.0			3,500.0
PW	Checker/Malls Roundabout - Neighborhood Request				450.0			450.0
PW	Iowa Street - ITS				500.0			500.0
PW	O'Connell & K10  - Intersection Improvements				1,000.0			1,000.0
PW	Traffic Calming (West Lawrence)				100.0			100.0
PW	Kasold - Trail to Peterson					4,000.0		4,000.0
PW	BBP & GWW - Intersection Improvement					900.0		900.0
PW	Bike/Ped - W 9th, Kentucky & Massachusetts					275.0		275.0
PW	N 1500,  GWW  to Frontage Road					2,380.0		2,380.0
PW	Traffic Calming					100.0		100.0
PW	16th St - Kentucky to Rhode Island						6,174.0	6,174.0
PW	23rd and Ousdahl						1,500.0	1,500.0
PW	5th & Maple Pump Station						4,000.0	4,000.0
PW	Maple Ln - 19th to Brook						2,428.0	2,428.0
PW	North St - N 2nd to N 7th St.						2,000.0	2,000.0
PW	NR 1000 BLK Tenn. Stone Curb						150.0	150.0
PW	15th and Haskell - Roundabout						780.0	780.0
PW	W 15th & SLT Interchange						10,000.0	10,000.0
PW	W. 11th & Alabama						1,140.0	1,140.0
Transit	Bus Maintenance / Operations / Administration Facility - Design & Land Acquisiton	2,713.0	5,840					8,553.0
Transit	Paratransit (T-Lift) Bus Replacement (2 vehicles)	120.0	124	128	132	136	140	780.0
Transit	Fixed-Route Bus Replacement (12 vehicles)			3,860.0				3,860.0
Utilities	Improve PS#27 from 0.43mgd to 1.0 mgd	321.0						321.0
Utilities	Indiana 5th to 8th Main Replacement	231.1	720.9					952.0
Utilities	Indiana Kaw Plant to 5th Main Replacement	236.9	739.1					976.0
Utilities	Security Improvements	562.6	585	730				1,877.6
Utilities	6.9 mgd WWTP with BNR & Solids Processing	5,499	5,719	54,536				65,754.0
Utilities	General Pumping Station Improvements	225	234	244	254	264	274	1,495.0
Utilities	General Sanitary Sewer Improvements	675.0	702	730	730	790	822	4,449.0
Utilities	General WWTP Improvements	225.0	234	244	254	264	274	1,495.0
Utilities	I/I Removal	732	761	791	823	856	890	4,853.0
Utilities	Misc Water System Improvements	1,124.9	1169.9	1216.7	1265.3	1315.9	1365.9	7,458.6
Utilities	Waterline Rehab & Replacement	1,124.9	1169.9	1216.7	1265.3	1315.9	1365.9	7,458.6
Utilities	Bowersock Dam Maint & Improvements	1,169.9						1,169.9
Utilities	Repaint Clinton WTP Ground Storage Tanks	795.6						795.6
Utilities	West 6th Street Elevated Tank	1,684.7						1,684.7
Utilities	8th/Tennesse/9th Main Replacement		441.1	1376				1,817.1
Utilities	Flood Protection and WWTP Site Fill		329.0	1557				1,886.0
Utilities	Operations & Maintenance Building		1,138.8	4737.3				5,876.1
Utilities	Second Electrical Power Feed to WWTP		110.0	519				629.0
Utilities	WWTP Excess Flow Handling Facility		1,095.0	5315				6,410.0
Utilities	Improve PS#25 from 1.95mgd to 4.0 mgd		941.0					941.0
Utilities	Kaw WTP - Replace 3 West Hills Pumps		158.2					158.2
Utilities	Replace PS#28 0.12mgd with a 1.0 mgd Stn			695				695.0
Utilities	Install a parallel 12" Forcemain from PS#25			788				788.0
Utilities	Yankee Tank Gravity Replacement 12" to 30"			804				804.0
Utilities	Yankee Tank Gravity Replacement 10"/15" to 24"			881				881.0
Utilities	Clinton WTP-LT2ESWTR-UV const			522.6	2,714.7			3,237.3
Utilities	Kaw WTP-LT2ESWTR-UV const			522.7	2,714.7			3,237.4
Utilities	Collection System Field Operations Building				658			658.0
Utilities	Improve PS#09 from 4.42mgd to 5.0 mgd				1,135			1,135.0
Utilities	Reroute existing 20" PS#09 FM with 24"				1,607			1,607.0
Utilities	16" watermain W 6th from SLT to Kanwaka Tank				881.7	917		1,798.7
Utilities	Pump Station - Kanwaka North BPS				-	760		760.0
Utilities	Pump Station - Kanwaka South BPS				-			-
Utilities	Replace 1930 Oread Tank - 1.0 Mgal					1,970.8		1,970.8
Utilities	Wakarusa South Extension 21" & 33"					753.0		753.0
Utilities	Wakarusa South Extension 30"					1,922		1,922.0
Utilities	Wakarusa South Extension 30"					3,222		3,222.0
Utilities	Wakarusa South Extension 33"					1,403		1,403.0
Utilities	Clinton WTP Supply Expansion - 3 new pumps					262.8	0	262.8
Utilities	Kanwaka Tank						2,049.6	2,049.6
Utilities	Replace watermain 9th & NY to 19th & Harper						2,049.6	2,049.6
TOTAL COST OF ALL PROJECTS FOR ALL YEARS		48,954.2	36,772.9	98,681.0	31,652.7	41,749.4	47,194.5	305,004.7