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
2008
AIRPORT
Airport	NA		Install REILs & wind cones for Runway 15-33	1	2	0	2	0	2	0	0	1	1	2	2	1	14
Airport	NA		Acquire Land & Easements for BRL & RPZ on Runway 1-19	1	2	2	2	0	2	0	0	1	1	0	2	1	14
Airport	NA		Install Airport Perimeter/Security Fence & Access	1	2	0	2	0	0	0	0	1	1	1	1	1	10
FIRE MEDICAL
FM	RE		Replace Apparatus - Ladder 2	2	2	1	2	2	0	0	1	1	1	1	2	0	15
FM	RE		Replace Apparatus - Engine 6	2	2	1	2	2	0	0	1	1	1	1	2	0	15
FM	RE		Replace Apparatus - Engine 7	2	2	1	2	2	0	0	1	1	1	1	2	0	15
FM	RE	BD	Training Tower Replacement	1	1	1	2	2	0	0	0	1	2	1	0	1	12
FM	NA	BD	Fire Medical Station No. 6 - West K-10, Design	2	2	0	2	1	0	1	0	2	1	0	1	0	12
FM	NA		New Appratus - Quint 6	2	1	0	2	2	0	0	0	1	1	0	2	0	11
POLICE
PD	RE	BD	ITC Renovation Phase 2 - Construction, utility upgrades, related interior / exterior repairs	1	1	0	2	0	1	0	2	1	1	1	2	0	12
PD	RE	BD	900 East 15th - Phase 2 - Specialized HVAC for evidence storage, lighting for evidence processing, utilities, grounds/parking upgrades	1	1	0	2	0	1	0	2	1	1	1	1	1	12
PUBLIC WORKS
PW	RE		KLINK - Iowa, Yale to 6th Street	2	2	0	2	2	1	2	2	1	1	1	2	0	18
PW	NA		6th Street - ITS	2	2	0	2	2	1	2	2	1	1	1	1	0	17
PW	NA		Intersection Upgrade	2	2	0	2	2	1	1	2	1	1	1	1	1	17
PW	NA		Downtown Light Pole Replacement	2	1	0	1	2	2	2	1	1	1	2	1	1	17
PW	NA		23rd and Harper	2	2	0	2	2	0	2	2	1	1	0	2	0	16
PW	NA		6th & Michigan - Intersection Improvement	2	2	0	2	2	0	1	2	1	1	0	2	0	15
PW	NA		Folks and Peterson	2	2	0	2	1	0	1	2	1	1	1	2	0	15
PW	NA		Inverness/Wakarusa/Legends Drive - Intersection Improvement	2	2	0	2	1	1	1	2	1	1	0	2	0	15
PW	NA		Iowa, from 2nd to Lakeview - Bike/Ped	2	2	0	2	1	0	2	1	1	2	0	1	0	14
PW	NA		15th & Haskell-Roundabout - NR	2	2	0	2	1	0	1	1	1	1	0	2	0	13
PW	NA		13th Street - Traffic Calming	2	2	0	2	1	0	1	1	1	1	0	2	0	13
TRANSIT
Transit	NA		Paratransit (T-Lift) Bus Replacement (2 vehicles)	2	1	1	1	0	1	0	1	1	1	2	1	0	12
Transit	NA	BD	Bus Maintenance/Operations/Administration Facility - Construction & Equipment	2	1	0	2	0	1	0	1	1	1	1	2	0	12
UTILITIES
Utilities	NA		Kaw WTP - Replace 3 West Hills Pumps	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		Operations & Maintenance Building	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		8th/Tennesse/9th Main Replacement	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		Indiana 5th to 8th Main Replacement - cont from '07	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	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#25 from 1.95mgd to 4.0 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	NA		WWTP Excess Flow Handling Facility	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		Second Electrical Power Feed to WWTP	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		Flood Protection and WWTP Site Fill	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