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 | |
2012 | |||||||||||||||||
AIRPORT | |||||||||||||||||
Airport | RE | Rehabilitate Airfield Pavements | 1 | 2 | 2 | 2 | 0 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 0 | 15 | |
Airport | NA | Construct Access Taxiways to Executive Hangars | 1 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 2 | 0 | 9 | |
Airport | NA | Construct Access Taxiways to T-Hangars | 1 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 2 | 0 | 9 | |
FIRE MEDICAL | |||||||||||||||||
FM | NA | BD | Fire Medical Station No. 8 - Southeast, Const. | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 2 | 1 | 0 | 2 | 0 | 13 |
FM | NA | BD | Fire Medical Station No. 9 - North Lawrence/Airport, Construction | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 2 | 1 | 0 | 2 | 0 | 13 |
PUBLIC WORKS | |||||||||||||||||
PW | 23rd and Ousdahl | 2 | 2 | 0 | 2 | 2 | 0 | 1 | 2 | 2 | 2 | 0 | 2 | 0 | 17 | ||
PW | W 19th & Iowa Intersection Improvements | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 0 | 2 | 0 | 16 | ||
PW | W 15th & SLT Interchange | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 0 | 2 | 0 | 16 | ||
PW | 15th & Iowa | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 0 | 2 | 0 | 16 | ||
PW | Iowa & University | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 0 | 2 | 0 | 16 | ||
PW | 25th & Iowa | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 0 | 2 | 0 | 16 | ||
PW | 27th & Haskell | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 0 | 2 | 0 | 16 | ||
PW | Traffic Signal System | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 0 | 2 | 0 | 16 | ||
PW | Traffic Signal Upgrade | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 0 | 2 | 0 | 16 | ||
Public | Wakarusa Clinton to SLT - Bike/Ped. | 2 | 2 | 0 | 2 | 2 | 0 | 1 | 2 | 1 | 2 | 0 | 2 | 0 | 16 | ||
PW | 5th & Maple Pump Station | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 2 | 0 | 2 | 0 | 15 | ||
PW | Maple Ln - 19th to Brook | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 2 | 0 | 2 | 0 | 15 | ||
PW | 16th St - Kentucky to Rhode Island | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 2 | 0 | 2 | 0 | 15 | ||
PW | W. 11th & Alabama | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 2 | 0 | 2 | 0 | 15 | ||
PW | 31st - Louisiana to Haskell | 2 | 2 | 0 | 2 | 2 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 0 | 15 | ||
PW | KLINK | 2 | 2 | 0 | 2 | 1 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 0 | 14 | ||
PW | North St - N 2nd to N 7th St. | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 0 | 14 | ||
PW | 15th and Haskell - Roundabout | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 0 | 14 | ||
PW | NR 1000 BLK Tenn. Stone Curb | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 0 | 14 | ||
PW | McDonnell Dr. / Rockledge | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 0 | 14 | ||
PW | 20th St & Naismith Dr | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 0 | 14 | ||
PW | 11th & Mississippi | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 0 | 14 | ||
PW | Franklin & K10 Intersection Improvement | 2 | 2 | 0 | 2 | 0 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 0 | 13 | ||
PW | E/W Route North of 6th St. (Approx GWW to Folks Road) | 2 | 2 | 0 | 2 | 0 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 0 | 13 | ||
PW | 11th & Connecticut | 2 | 2 | 0 | 2 | 0 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 0 | 13 | ||
PW | Franklin K-10 to E 31st | 2 | 2 | 0 | 2 | 0 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 0 | 13 | ||
PW | Louisiana at Broken Arrow Roundabout | 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 | Clinton WTP Supply Expansion - 3 new pumps - cont from '11 | NS | NS | NS | NS | NS | NS | NS | NS | NS | NS | NS | NS | NS | NS | |
Utilities | NA | Replace watermain 9th & NY to 19th & Harper | NS | NS | NS | NS | NS | NS | NS | NS | NS | NS | NS | NS | NS | NS | |
Utilities | NA | Kanwaka Tank | 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 | |
NS | NS | NS | NS | NS | NS | NS | NS | NS | NS | NS | NS | NS | NS | ||||
NS - Not Scored by the Administrative Review Committee | |||||||||||||||||