HomeHome

Capital Improvement Plan Archive

Image
Home
Menu
Search
Help
2023

2023-2027 Capital Improvement Plan

  • City Manager's Recommended Capital Budget Presentation (June 21)
    • Agenda Materials
  • City Manager's Recommended Budget Presentation (July 12)
    • Agenda Materials
  • Public Hearing (August 23)
    • Agenda Materials
  • Budget Adoption (September 6)
      • 2023-2027 Requested CIP Project Overview Sheets
      • Adopted 2023-2027 Summary CIP
      • Adopted 2023-2027 CIP by fund 
  • CIP Development Process
    • CIP Prioritization Guidelines
    • Non-Motorized Project Prioritization Policy
      2022

      2022 - 2026 Capital Improvement Plan Materials

      • City Manager's Recommended Capital Budget Presentation (June 8)
        • Recommended Capital Improvement Plan (CIP)
          • CIP by Total Score
          • CIP by Category Score
          • Agenda Materials
        • City Manager's Recommended Budget Presentation (July 13)
          • Agenda Materials
        • Public Hearing (August 31)
          • Agenda Materials
        • Budget Adoption (September 7)
          • Agenda Materials
          • Adopted Capital Improvement Plan
            • CIP by Department
            • CIP by Funding Source
            • CIP Project Detail Sheets
          • Adopted Maintenance Plan
            • Maintenance Plan by Department
            • Maintenance Plan by Funding Source
            • Maintenance Plan Project Detail Sheets
          • Adopted Vehicle & Equipment Replacement Plan (VERP)
            • VERP by Department
            • VERP by Funding Source
            • VERP Project Detail Sheets
        • Resident Requests
          • List of all Resident Request Forms
            • Please note that several requests were received for the Centennial Skatepark Improvements and they have been consolidated into one page in the attached document
      • CIP Development  Process
        • CIP Prioritization Guidelines
        • 2022-2026 CIP Request Form
        • CIP Guidelines & Procedures
        • Non-Motorized Project Prioritization Policy
                  2021

                  2021 - 2025 Capital Improvement Plan

                  • Adopted 2021-2025 Capital Improvement Plan
                  • Adopted 2021-2025 Vehicle & Equipment Replacement Plan
                  • Adopted 2021-2025 Maintenance Plan
                  • City Manager's Recommended Budget Presented June 14, 2020
                    • Recommended Capital Improvement Plan (CIP)
                      • CIP by Department
                      • CIP Project Detail Sheets
                      • CIP by Total Score
                      • CIP by Category Score
                    • Recommended Maintenance Plan
                      • Maintenance Plan by Department
                      • Maintenance Plan Project Detail Sheets
                    • Recommended Vehicle and Equipment Replacement Plan (VERP)
                      • VERP by Department
                      • VERP Project Detail Sheets
                  • Information Presented to the City Commission on June 9, 2020
                    • Requested Capital Improvement Plan (CIP)
                      • CIP by Department
                      • CIP Project Detail Sheets
                    • Requested Maintenance Plan
                      • Maintenance Plan by Department
                      • Maintenance Plan by Funding Source
                      • Maintenance Plan Project Detail Sheets
                    • Requested Vehicle and Equipment Replacement Plan (VERP)
                      • VERP by Department
                      • VERP Project Detail Sheets
                  • CIP Development  Process
                    • CIP Prioritization Guidelines
                    • 2021-2025 CIP Request Form
                    • CIP Guidelines & Procedures
                    • Non-Motorized Project Prioritization Policy
                            2020

                            2020 - 2024 Capital Improvement Plan

                            The process of developing the 2020-2024 Capital Improvement Plan began in March and was adopted on August 13, 2019.

                            • Adopted 2020-2024 Capital Improvement Plan (CIP)
                              • 2020-2024 CIP by Department
                              • 2020-2024 CIP by Funding Source
                              • 2020-2024 Unfunded CIP
                              • 2020-2024 CIP Project Detail Sheets
                            • CIP Presentations  to  the City Commission
                              • Recommended CIP Presentation (May 14)
                                • 2020-2024 CIP by Department
                                • 2020-2024 CIP by Funding Source
                                • 2020-2024 Unfunded CIP
                                • 2020-2024 CIP Project Description Sheets
                              • Revised CIP (June 18)
                                • 2020-2024 CIP by Department
                                • 2020-2024 CIP by Funding Source
                                • 2020-2024 Unfunded CIP
                                • 2020-2024 CIP Project Description Sheets
                                  2019

                                  2019 - 2023 Capital Improvement Plan

                                  The process of developing the 2019-2023 Capital Improvement Plan began in March and was adopted on August 14, 2018.

                                  • Adopted CIP
                                    • CIP by Department
                                    • CIP by Funding Source
                                    • Unfunded CIP
                                    • Project Detail by Department
                                      • City Manager's Office
                                      • Facility Repair & Maintenance
                                      • Finance
                                      • Fire Medical
                                      • Information Technology
                                      • Parks & Recreation
                                      • Police
                                      • Public Transit
                                      • Public Works
                                      • Utilities
                                  • CIP as Presented July 10, 2018
                                    • Updated Recommended CIP (by Funding Source)
                                    • Updated Recommended CIP (by Department)
                                      • Unfunded CIP
                                  • CIP as Presented May 8, 2018
                                    • Recommended CIP
                                      • Only Debt Funded Projects
                                      • Unfunded Projects

                                  Each year the City Commission approved a five-year CIP. The annual report provides a status update on all the CIP projects that were budgeted in FY2019.

                                  • 2019 Annual Report
                                  2018

                                  An interactive map of the CIP projects:
                                  Interactive 2018-2022 CIP Map

                                  The City received several project requests from citizens.
                                  Citizen requests recommended for funding:

                                  • Citizen Requests recommended for funding

                                  Citizen requests NOT recommended for funding:

                                  • Citizen Requests NOT recommended for funding

                                  Detail Sheets for projects that are recommended to be funded:

                                  • City Attorney Projects
                                  • City Facility Repair
                                  • Fire Medical
                                  • Information Technology
                                  • Park and Recreation
                                  • Planning and Development
                                  • Police
                                  • Public Transit
                                  • Public Works
                                  • Public Works - Airport
                                  • Public Works - Solid Waste
                                  • Stormwater
                                  • Water and Wastewater Utilities

                                  Each year the City Commission approved a five-year CIP. The annual report provides a status update on all the CIP projects that were budgeted in FY2018.

                                  • 2018 Annual Report
                                  Commission MeetingsAgendas and meeting videos

                                  News

                                  • City of Lawrence Weekly Traffic Update: June 6, 2023
                                  • Affordable Housing Advisory Board June 12 Agenda
                                  • Crestline Dr. closes south of Bob Billings Parkway
                                  • City Commission June 6 Agenda
                                  MORE NEWS

                                  I Want to…

                                  Apply
                                  City Job License or Permit Open Records Request Start, Stop, Transfer Restore Utility Service Low Income Elderly
                                  Contact
                                  Department City Employee City Manager Mayor or City Commission Social Media
                                  Dispose
                                  Bulky Items Hazardous Materials Recyclable Materials Trash/Solid Waste Yard Waste
                                  Pay
                                  Airport Leases Ambulance Bill City Clerk Services Municipal Court Fees Parking/Traffic Ticket Rental License Renewal Roll-Off Services Water/Trash Bill
                                  Report
                                  Code Violation Graffiti Damaged Curb Pothole Street Light Trees or Shrubs Website Issue
                                  Sign Up
                                  Classes and Events E-mail Subscriptions Service Reminders
                                  View
                                  ADA Transition Plan Budget Documents Claims Reports Commission Video Construction Projects Maps of Lawrence Strategic Plan Traffic Cameras
                                  Contacts
                                  Service Request
                                  Website Support
                                  Accessibility
                                  Privacy Policy
                                  Employee Email
                                  Finance
                                  • Property Taxes
                                    • About Property Taxes
                                  • Purchasing & Bids
                                    • About
                                    • Accounts Payable
                                    • Bid Requests
                                    • Purchasing Policy
                                    • Terms and Conditions
                                  • Budget
                                    • Budget
                                  • Department Information
                                    • About Us
                                    • Accounting
                                    • Contacts
                                    • Debt Service
                                    • Investments
                                    • Investment Policy
                                    • Links
                                    • Receivables
                                    • Payroll
                                    • Utility Billing
                                  City
                                  • Government
                                    • Advisory Boards
                                    • Budget
                                    • City Code
                                    • City Commission
                                    • Legislative Priorities
                                    • Organizational Chart
                                    • Police Comprehensive Study
                                    • Strategic Plan
                                  • City Offices
                                    • City Attorney
                                    • City Clerk
                                    • City Manager
                                    • Equity and Inclusion
                                    • Finance
                                    • Fire Medical
                                    • Human Resources
                                    • Information Technology
                                    • Municipal Services & Operations
                                    • Parks & Recreation
                                    • Planning and Development
                                    • Police
                                    • Solid Waste
                                    • Transit
                                    • Utility Billing
                                  • Citizens
                                    • About Lawrence
                                    • Airport
                                    • City Contacts
                                    • Licenses and Permits
                                    • Newsletter
                                    • Request Services
                                    • Sustainability
                                  • Business
                                    • Building Codes & Permits
                                    • Bid Opportunities
                                    • Bid Results
                                    • Information for Businesses
                                    • Information for Vendors
                                    • Lawrence VenturePark
                                    • Small Business
                                    • Vendor Self-Service
                                  Home
                                  Contacts
                                  Contacts
                                  Home
                                  Contacts
                                  Finance
                                  • Property Taxes
                                    • About Property Taxes
                                  • Purchasing & Bids
                                    • About
                                    • Accounts Payable
                                    • Bid Requests
                                    • Purchasing Policy
                                    • Terms and Conditions
                                  • Budget
                                    • Budget
                                  • Department Information
                                    • About Us
                                    • Accounting
                                    • Contacts
                                    • Debt Service
                                    • Investments
                                    • Investment Policy
                                    • Links
                                    • Receivables
                                    • Payroll
                                    • Utility Billing
                                  City
                                  • Government
                                    • Advisory Boards
                                    • Budget
                                    • City Code
                                    • City Commission
                                    • Legislative Priorities
                                    • Organizational Chart
                                    • Police Comprehensive Study
                                    • Strategic Plan
                                  • City Offices
                                    • City Attorney
                                    • City Clerk
                                    • City Manager
                                    • Equity and Inclusion
                                    • Finance
                                    • Fire Medical
                                    • Human Resources
                                    • Information Technology
                                    • Municipal Services & Operations
                                    • Parks & Recreation
                                    • Planning and Development
                                    • Police
                                    • Solid Waste
                                    • Transit
                                    • Utility Billing
                                  • Citizens
                                    • About Lawrence
                                    • Airport
                                    • City Contacts
                                    • Licenses and Permits
                                    • Newsletter
                                    • Request Services
                                    • Sustainability
                                  • Business
                                    • Building Codes & Permits
                                    • Bid Opportunities
                                    • Bid Results
                                    • Information for Businesses
                                    • Information for Vendors
                                    • Lawrence VenturePark
                                    • Small Business
                                    • Vendor Self-Service
                                  Help information can go here like a form, faq, links, etc...