City of Lawrence
2007-2012 Capital Improvement Plan
Table 7a.  Administrative Review Committee Score Sheet - 2007 Projects
SUBMITTED BY PROJECT TITLE TOTAL
PROJECT
COST
($000s)		 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 GIVEN BY ADMINISTRATIVE REVIEW COMMITTEE
PW 23rd Access Mgt.  $      1,000 2 2 0 2 2 2 2 2 2 1 0 2 1 20
PW KLINK-Iowa, Yale to 6th St./Irving Hill to 23rd St.          4,000 2 2 0 2 2 1 2 2 1 1 2 2 0 19
PW N. 2nd & Locust - Intersection          1,650 2 2 0 2 2 0 2 2 1 1 2 2 0 18
PW Intersection Upgrade          1,500 2 2 0 2 2 1 1 2 1 2 1 1 1 18
PW Downtown Light Pole Replacement          2,500 2 1 0 1 2 2 2 1 1 1 2 1 1 17
PW Wakarusa/Harvard - Intersection Improvement             750 2 2 0 2 1 1 1 2 1 1 1 2 0 16
PW Louisiana & W. 27th Terrace - Roundabout             700 2 2 0 2 1 2 1 1 1 1 1 2 0 16
P&R Park & Open Space Acquisition 300 2 1 0 2 1 1 2 0 2 2 1 2 0 16 1
FM Replace Apparatus - Quint 4             700 2 2 1 2 2 0 0 1 1 1 1 2 0 15
PW N. Michigan / N. Iowa Bridges - KTA Sidewalks             700 2 2 0 2 1 0 1 0 1 2 2 2 0 15
Airport Improve Runway 15-33 Safety Area to C-II          1,283 1 2 2 2 0 0 0 0 1 1 2 2 1 14
Develop Queens Road       2,200.3 2 0 2 2 1 1 1 1 2 0 0 2 0 14
FM Station No. 1 Remodel - Design/Construction          1,070 2 2 0 2 0 0 0 2 1 1 1 1 1 13
PW University Place - Traffic Calming             250 2 2 0 2 0 0 1 1 1 1 1 1 1 13
PW Wakarusa Service Center, Phase 1          2,500 2 0 0 2 1 1 0 2 1 1 1 2 0 13
PW Bob Billings Prkwy - Rec Path            21.1 2 2 0 2 0 1 1 1 1 2 0 1 0 13
P&R Roadways in Clinton Lake Regional Park 400 1 2 0 2 0 2 1 0 1 1 1 2 0 13 3
P&R Two Rivers Trail 1077 1 1 0 2 1 0 2 0 1 2 1 2 0 13 4
P&R Memorial Park Cemetery 75 1 1 2 2 0 0 2 1 1 1 1 1 0 13 2
PD 900 East 15th Street Renovation Phase 1 (Planning/Design & Initial Facility Upgrades and Security)             230 1 1 0 2 0 1 0 2 1 1 1 1 1 12
Develop 8th and Pennsylvania Neighborhood Redevelopment       1,907.2 2 0 0 2 0 0 1 1 2 2 0 2 0 12
Develop Bullene St- Homewood to Lynn          142.8 2 0 1 2 0 1 1 0 2 0 0 2 1 12
Develop Homewood St - Bullene to Haskell          391.6 2 0 1 2 0 1 1 0 2 0 0 2 1 12
Develop George Williams Way - South of 6th             560 2 0 0 2 1 1 2 0 2 0 0 2 0 12
PW Computer Room HVAC for ITC               87 1 0 0 2 2 1 0 1 1 1 1 1 0 11
PW Separate AC for Computer Room/City Hall               54 1 0 0 2 2 1 0 1 1 1 1 1 0 11 1811885 95
Transit Paratransit (T-Lift) Bus Replacement (2 vehicles)             924 2 1 1 1 0 0 0 1 1 1 2 1 0 11   1,907,247.37 100
Develop Overland Drive       1,166.7 2 0 2 2 0 1 0 0 2 0 0 2 0 11
P&R Centennial Skatepark Expansion 2 1 0 1 0 0 1 0 1 1 1 1 1 10 10
FM Pump Test Area             200 0 0 0 2 1 0 0 1 1 1 2 1 1 10
PD ITC Renovation Phase 1 (Planning/Design & Purchase/Installation of Emergency Generator)          1,184 1 1 0 2 0 0 0 2 1 1 1 1 0 10
Transit Bus Maintenance/Operations/Administration Facility - Design & Land Acquisiton          7,340 2 1 0 2 0 0 0 1 1 1 0 2 0 10
Develop 31st street - east from Haskell Ave          2,265 2 0 0 2 1 0 1 1 1 0 0 2 0 10
Develop Champion Lane          897.1 2 0 0 2 0 1 1 0 2 0 0 2 0 10
Develop George Williams Way - North of 6th          3,809 2 0 0 2 0 1 1 0 2 0 0 2 0 10
P&R Fieldhouse Facility 3500 2 1 0 2 1 0 1 0 1 1 0 1 0 10 5
PW Fire Station #1 / Douglas Co. Senior Ctr. -Roof Replacement               68 1 0 0 1 0 0 0 0 1 1 1 0 1 6
Utilities Bowersock Dam Maint & Improvements                             NS
Utilities Indiana 5th to 8th Main Replacement                             NS
Utilities Indiana Kaw Plant to 5th Main Replacement                             NS
Utilities West 6th Street Elevated Tank                             NS
Utilities Repaint Clinton WTP Ground Storage Tanks                             NS
Utilities Waterline Rehab & Replacement                             NS
Utilities Security Improvements                             NS
Utilities Misc Water System Improvements                             NS
Utilities Improve PS#27 from 0.43mgd to 1.0 mgd                             NS
Utilities 6.9 mgd WWTP with BNR & Solids Processing                             NS  
Utilities I/I Removal                             NS  
Utilities General Sanitary Sewer Improvements                             NS  
Utilities General Pumping Station Improvements                             NS  
Utilities General WWTP Improvements                             NS  
number of projects 42
196