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
2009
AIRPORT
Airport	NA		Install Airport Signage for Part 139	1	1	2	2	0	0	0	0	1	1	2	2	1	13
Airport	NA		Airport Master Plan Update	1	0	1	1	0	0	0	0	1	1	2	2	1	10
Airport	NA		East Apron Expansion, Phase I-20,000 sq yd	1	0	0	2	0	0	0	0	2	1	2	2	0	10
FIRE MEDICAL
FM	RE		Replace Apparatus - Quint 2	2	2	1	2	2	0	0	1	1	1	1	2	0	15
FM	NA	BD	Fire Medical Station No. 6 - West K-10, Const.	2	2	0	2	1	0	1	0	2	1	0	2	0	13
FM	RE	BD	Training Center Remodel	1	1	0	1	0	0	0	1	1	1	0	2	0	8
POLICE
PD	RE	BD	ITC Renovation Phase 3 - Completion of project	1	1	0	2	0	2	0	2	1	1	2	2	0	14
PD	NA	BD	ITC Expansion Phase 1 - Design	1	1	0	2	1	0	1	2	1	1	1	1	0	12
PUBLIC WORKS
PW	RE		Clinton/Kasold Improvements	2	2	0	2	2	1	2	2	1	1	1	2	0	18
PW	RE		Kasold - 6th Street to 15th Street	2	2	0	2	2	1	2	2	1	1	0	2	0	17
PW	NA		23rd Street - ITS Project	2	2	0	2	2	1	2	2	1	1	1	1	0	17
PW	RE		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		Harvard/Kasold - Intersection Improvement	2	2	0	2	1	1	1	2	1	1	0	2	0	15
PW	RE		KLINK	2	2	0	2	1	1	0	2	1	1	0	2	0	14
PW	NA		Wakarusa - Clinton Parkway to K-10	2	2	0	2	1	0	1	2	1	1	0	2	0	14
PW	NA		19th Street, Barker to Haskell - Bike/Ped.	2	2	0	2	1	0	2	1	1	2	0	1	0	14
PW	NA		Lawrence,Breezedale, Bobwhite-Traffic Calming	2	2	0	1	0	0	1	0	1	1	0	1	0	9
TRANSIT
Transit	NA		Fixed-Route Bus Replacement (12 vehicles)	2	1	1	2	0	1	0	1	1	1	2	2	0	14
Transit	NA		Paratransit (T-Lift) Bus Replacement (2 vehicles)	2	1	1	1	0	1	0	1	1	1	2	1	0	12
UTILITIES
Utilities	NA		Operations & Maintenance Building - cont from '08	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		8th/Tennesse/9th Main Replacement - cont from '08	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		Misc Water System Improvements	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		Kaw WTP-LT2ESWTR-UV eng	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		Clinton WTP-LT2ESWTR-UV eng	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities			Yankee Tank Gravity Replacement 12" to 30"	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities			Yankee Tank Gravity Replacement 10"/15" to 24"	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		Install a parallel 12" Forcemain from PS#25	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities			Replace PS#28 0.12mgd with a 1.0 mgd Stn	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			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