| 2005 - 2010 CAPITAL IMPROVEMENTS PLAN | ||||||||||||
| ($$ THOUSANDS) | ||||||||||||
| ID | PROJECT TITLE | TOTAL | THRU 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | BEYOND 2010 | ||
| CITY MANAGERS OFFICE | ||||||||||||
| Airport Projects: | ||||||||||||
| A1 | Construct Parallel Taxiway to Runway 1/19 with Lighting and Signage | 345.0 | 345.0 | |||||||||
| A2 | Construct East Parallel Taxiway with Lighting and Signage | 330.0 | 330.0 | |||||||||
| A3 | Upgrade Safety Areas to Runway 15/33 | 2000.0 | 2000.0 | |||||||||
| A4 | Rehab and Upgrade Existing Lighting on Runway 15/33 and Taxiway A | 150.0 | 150.0 | |||||||||
| A5 | Runway 15/33 Pavement Extension | 2525.0 | 2525.0 | |||||||||
| A6 | Land Acquisition for OFA and BRL on Runway 1/19 | 44.0 | 44.0 | |||||||||
| A7 | Expand Aircraft Parking Apron | 1000.0 | 1000.0 | |||||||||
| A8 | Install or Upgrade Airport Perimeter Security Fence | 300.0 | 300.0 | |||||||||
| A9 | Install REIL's and PAPI-2 on Runway 1/19 and ends of Runway 15/33 | 115.0 | 115.0 | |||||||||
| Total: | 6809.0 | 675.0 | 344.0 | 2000.0 | 2790.0 | 1000.0 | ||||||
| LAWRENCE-DOUGLAS COUNTY FIRE & MEDICAL | ||||||||||||
| F1 | Fire and Medical Station No. 5 | 5026.0 | 2705.0 | 2321.0 | ||||||||
| F2 | Purchase a Quint for Station No. 1 | 500.0 | 500.0 | |||||||||
| F3 | Fire and Medical Station No. 4 Relocation | 2295.0 | 130.0 | 2165.0 | ||||||||
| F4 | Fire and Medical Station No. 1 Remodel | 392.0 | 35.0 | 357.0 | ||||||||
| Total: | 8213.0 | 3335.0 | 2321.0 | 2165.0 | 35.0 | 357.0 | ||||||
| PARKS & RECREATION DEPARTMENT | ||||||||||||
| PR1 | Neighborhood and Community Park Land Acquisition | 1800.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | ||||
| PR2 | Green Meadows Neighborhood Park Development | 392.0 | 242.0 | 150.0 | ||||||||
| PR3 | Neighborhood Recreation Center | 5100.0 | 1100.0 | 4000.0 | ||||||||
| PR4 | City Entryway Improvements | 50.0 | 25.0 | 25.0 | ||||||||
| PR5 | Clinton Lake Regional Park | 3026.0 | 426.0 | 293.0 | 539.0 | 333.0 | 165.0 | 1270.0 | ||||
| PR6 | Trail Expansion in a Variety of Parks | 900.0 | 300.0 | 300.0 | 300.0 | |||||||
| PR7 | Park Facility Renovation: Broken Arrow, Hobbs, Clinton, Holcom & South Park | 1200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | ||||
| PR8 | Peterson Road Park | 400.0 | 250.0 | 150.0 | ||||||||
| PR9 | Eagle Bend Golf Course Clubhouse | 250.0 | 250.0 | |||||||||
| PR10 | Community Sports Complex at FSHS | 475.0 | 348.0 | 127.0 | ||||||||
| PR11 | Neighborhood and Community Park Development | 1758.0 | 586.0 | 586.0 | 586.0 | |||||||
| PR12 | Develop New Outdoor Spray Pools | 500.0 | 250.0 | 250.0 | ||||||||
| PR13 | Maintenance Shop Additions & Forestry Shop Relocation | 710.0 | 200.0 | 510.0 | ||||||||
| PR14 | Multi-Purpose Fieldhouse/Athletic Facility | 2610.0 | 2610.0 | |||||||||
| PR15 | Parnell Park Upgrade | 95.0 | 25.0 | 70.0 | ||||||||
| PR16 | Playground Improvements to meet ADA standards | 200.0 | 50.0 | 50.0 | 50.0 | 50.0 | ||||||
| PR17 | Land Acquisition along Wakarusa River and Tributaries | 600.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | ||||
| PR18 | Track Lighting for LHS, FSHS & SWJH School Facilities | 300.0 | 100.0 | 100.0 | 100.0 | |||||||
| Total: | 20366.0 | 0.0 | 1001.0 | 1443.0 | 3722.0 | 5946.0 | 2418.0 | 2776.0 | 3060.0 | |||
| POLICE DEPARTMENT | ||||||||||||
| P1 | Police Department Substation Building Expansion | 739.0 | 55.0 | 342.0 | 342.0 | |||||||
| P2 | Substation Emergency Generator | 65.0 | 65.0 | |||||||||
| P3 | Police Department Evidence and Records Storage Facility | 212.0 | 212.0 | |||||||||
| Total: | 1016.0 | 120.0 | 554.0 | 342.0 | 0.0 | |||||||
| TOTAL COST ALL PROJECTS | 36404.0 | 3335.0 | 4117.0 | 4506.0 | 6099.0 | 9093.0 | 3418.0 | 2776.0 | 3060.0 | |||