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
2011
AIRPORT
Airport	NA		East Apron Expansion, Phase III-15,000 sq ft	1	2	2	2	0	1	0	1	1	1	2	2	0	15
Airport	NA		Environmental Assessment for Runway Extension	1	0	0	2	0	0	0	0	1	1	1	2	0	8
Airport	NA		Extend Runway 15-33 & Taxiway A (400')	1	0	0	2	0	0	0	0	1	1	1	2	0	8
FIRE MEDICAL
FM	RE		Replace Apparatus - Quint 3	2	2	1	2	2	0	0	1	1	1	1	2	0	15
FM	NA	BD	Fire Medical Station No. 7 - South 59 Hwy, Const.	2	2	0	2	1	0	1	0	2	1	0	2	0	13
FM	NA	BD	Fire Medical Station No. 8 - Southeast, Design	2	2	0	2	1	0	1	0	2	1	0	1	0	12
FM	NA	BD	Fire Medical Station No. 9 - North Lawrence/Airport, Design	2	2	0	2	1	0	1	0	2	1	0	1	0	12
FM	NA		New Appratus - Quint 8	2	1	0	2	2	0	0	0	1	1	0	2	0	11
FM	NA		New Appratus - Quint 9	2	1	0	2	2	0	0	0	1	1	0	2	0	11
POLICE
PD	NA	BD	ITC Expansion Phase 3 - Completion	1	1	0	2	2	2	1	2	1	1	2	2	0	17
PUBLIC WORKS
PW	RE		Intersection Upgrade	2	2	0	2	2	1	1	2	1	1	1	1	1	17
PW	RE		Kasold - Trail to Peterson	2	2	0	2	1	0	1	2	1	1	2	2	0	16
PW	NA		BBP & GWW - Intersection Improvement	2	2	0	2	1	0	1	2	1	1	1	2	0	15
PW	NA		KLINK	2	2	0	2	1	1	0	2	1	1	0	2	0	14
PW	NA		Bike/Ped - W 9th, Kentucky & Massachusetts	2	2	0	2	1	0	1	1	1	2	0	1	0	13
PW	NA		N 1500,  GWW  to Frontage Road	2	2	0	0	1	0	1	2	1	1	0	2	0	12
PW	NA		Traffic Calming	2	2	0	2	0	0	1	1	1	1	1	1	0	12
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		Clinton WTP Supply Expansion - 3 new pumps	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		16" watermain W6th from SLT to Kanwaka Tank - cont from '10	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		Pump Station - Kanwaka North BPS - cont from '10	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		Replace 1930 Oread Tank - 1.0 Mgal	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		Wakarusa South Extension 21" & 33"	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		Wakarusa South Extension 30"	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		Wakarusa South Extension 33"	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS	NS
Utilities	NA		Wakarusa South Extension 30"	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