City of Lawrence
2007-2012 Capital Improvement Plan
Table 6.  Administrative Review Committee Score Sheet - All Other Projects
				Criteria
Dept	NA or RE+		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
2007
AIRPORT
Airport	RE		Improve Runway 15-33 Safety Area to C-II	1	2	2	2	0	0	0	0	1	1	2	2	1	14
FIRE MEDICAL
FM	RE		Replace Apparatus - Quint 4	2	2	1	2	2	0	0	1	1	1	1	2	0	15
FM	RE	BD	Station No. 1 Remodel - Design/Construction	2	2	0	2	0	0	0	2	1	1	1	1	1	13
FM	RE	BD	Pump Test Area	0	0	0	2	1	0	0	1	1	1	2	1	1	10
POLICE
PD	RE	BD	900 East 15th Street Renovation Phase 1 (Planning/Design & Initial Facility Upgrades and Security)	1	1	0	2	0	1	0	2	1	1	1	1	1	12
PD	RE	BD	ITC Renovation Phase 1 (Planning/Design & Purchase/Installation of Emergency Generator)	1	1	0	2	0	0	0	2	1	1	1	1	0	10
PUBLIC WORKS
PW	RE		23rd Access Mgt.	2	2	0	2	2	2	2	2	2	1	0	2	1	20
PW	RE		KLINK-Iowa, Yale to 6th St./Irving Hill to 23rd St.	2	2	0	2	2	1	2	2	1	1	2	2	0	19
PW	RE		N. 2nd & Locust - Intersection	2	2	0	2	2	0	2	2	1	1	2	2	0	18
PW	RE		Intersection Upgrade	2	2	0	2	2	1	1	2	1	2	1	1	1	18
PW	RE		19th & Louisiana - Intersection Improvement	2	2	0	2	1	2	2	2	1	1	0	2	0	17
PW			Downtown Light Pole Replacement	2	1	0	1	2	2	2	1	1	1	2	1	1	17
PW	NA		Wakarusa/Harvard - Intersection Improvement	2	2	0	2	1	1	1	2	1	1	1	2	0	16
PW	NA		Louisiana & W. 27th Terrace - Roundabout	2	2	0	2	1	2	1	1	1	1	1	2	0	16
PW	NA		N. Michigan / N. Iowa Bridges - KTA Sidewalks	2	2	0	2	1	0	1	0	1	2	2	2	0	15
PW	NA		University Place - Traffic Calming	2	2	0	2	0	0	1	1	1	1	1	1	1	13
PW	NA		Wakarusa Service Center, Phase 1	2	0	0	2	1	1	0	2	1	1	1	2	0	13
PW	NA		Bob Billings Prkwy - Rec Path	2	2	0	2	0	1	1	1	1	2	0	1	0	13
PW			Computer Room HVAC for ITC	1	0	0	2	2	1	0	1	1	1	1	1	0	11
PW			Separate AC for Computer Room/City Hall	1	0	0	2	2	1	0	1	1	1	1	1	0	11
PW			Fire Station #1 / Douglas Co. Senior Ctr. -Roof Replacement	1	0	0	1	0	0	0	0	1	1	1	0	1	6
TRANSIT
Transit	NA		Paratransit (T-Lift) Bus Replacement (2 vehicles)	2	1	1	1	0	0	0	1	1	1	2	1	0	11
Transit	NA	BD	Bus Maintenance/Operations/Administration Facility - Design & Land Acquisiton	2	1	0	2	0	0	0	1	1	1	0	2	0	10
PUBLIC/DEVELOPERS
Develop			Queens Road	2	0	2	2	1	1	1	1	2	0	0	2	0	14
Develop			8th and Pennsylvania Neighborhood Redevelopment	2	0	0	2	0	0	1	1	2	2	0	2	0	12
Develop			Bullene St- Homewood to Lynn	2	0	1	2	0	1	1	0	2	0	0	2	1	12
Develop			Homewood St - Bullene to Haskell	2	0	1	2	0	1	1	0	2	0	0	2	1	12
Develop			George Williams Way - South of 6th	2	0	0	2	1	1	2	0	2	0	0	2	0	12
Develop			Overland Drive	2	0	2	2	0	1	0	0	2	0	0	2	0	11
Develop			31st street - east from Haskell Ave	2	0	0	2	1	0	1	1	1	0	0	2	0	10
Develop			Champion Lane	2	0	0	2	0	1	1	0	2	0	0	2	0	10
Develop			George Williams Way - North of 6th	2	0	0	2	0	1	1	0	2	0	0	2	0	10
UTILITIES
Utilities	RE		Bowersock Dam Maint & Improvements	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		Indiana 5th to 8th Main Replacement	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		Indiana Kaw Plant to 5th Main Replacement	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		West 6th Street Elevated Tank	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	RE		Repaint Clinton WTP Ground Storage Tanks	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	RE		Waterline Rehab & Replacement	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	RE		Security Improvements	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	RE		Misc Water System Improvements	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities			Improve PS#27 from 0.43mgd to 1.0 mgd	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		6.9 mgd WWTP with BNR & Solids Processing	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	RE		I/I Removal	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities			General Sanitary Sewer Improvements	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities			General Pumping Station Improvements	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities			General WWTP Improvements	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
NS - Not Scored by the Administrative Review Committee