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
2010
AIRPORT
Airport	NA		East Apron Expansion, Phase II-15,000 sq yd	1	0	0	2	0	1	0	0	2	1	2	2	0	11
FIRE MEDICAL
FM	NA	BD	Fire Medical Station No. 7 - South 59 Hwy, 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	NA	BD	ITC Expansion Phase 2 - Construction	1	1	0	2	2	2	0	2	1	1	1	2	0	15
PUBLIC WORKS
PW	NA		Iowa Street - ITS	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	RE		23rd & Iowa - Intersection Improvements	2	2	0	2	2	0	2	2	1	1	0	2	0	16
PW	NA		31st & Ousdahl to Louisiana	2	2	0	2	2	0	2	2	1	1	0	2	0	16
PW	NA		O'Connell & K10  - Intersection Improvements	2	2	0	2	2	0	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		25th & Haskell - Intersection Improvement	2	2	0	2	1	0	1	2	1	1	0	2	0	14
PW	NA		15th St., Connecticut to City limits - Bike/Ped.	2	2	0	2	1	0	1	1	1	2	0	1	0	13
PW	NA		Traffic Calming (West Lawrence)	2	2	0	2	0	0	1	1	1	1	0	2	0	12
PW	NA		Checker/Malls Roundabout - Neighborhood Request	2	1	0	1	1	0	1	1	1	1	0	1	0	10
TRANSIT
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		16" watermain W6th from SLT to Kanwaka Tank	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		Pump Station - Kanwaka North BPS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		Pump Station - Kanwaka South BPS	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 const	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		Clinton WTP-LT2ESWTR-UV const	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities			Improve PS#09 from 4.42mgd to 5.0 mgd	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities			Reroute existing 20" PS#09 FM with 24"	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		Collection System Field Operations Building	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