Capital Improvement Plan (CIP) - City of Delaware

CITY OF DELAWARE
2009-2013 CAPITAL IMPROVEMENT PROGRAM
Project : Sawmill Parkway Waterline Extension
Description and Purpose:
Design and construction of a waterline with the Sawmill Parkway Extension.
Department:
Public Utilities & Engineering Departments
Fund:
Water Capacity Fee Fund (Fund 536)
Justification:
Provide potable water service to the SW area of the City with a possible Jobs
Ready Grant.
Recommended Funding:
R E C O M M E N DE D FU N DIN G
E s t im a te d E x pe nd it ur es 2 00 9 2 010 20 11 20 12 20 13 T o ta ls
T ra ff ic
E nvir on m ent a l
P re lim in a ry E n gine er ing $ 1 0 0 ,0 0 0 $ 1 0 0 ,0 0 0
Fina l E n ginee r ing $ 1 0 0 ,0 0 0 $ 1 0 0 ,0 0 0
R / W C on sult a nt
R / W P ur cha s e
Ad m inst ra t ive
C o nst ru ct io n $ 2 , 0 0 0 ,0 0 0 $ 2 ,0 0 0 , 0 0 0
C h an ge O rd e r/ C o nt inge n cy
C o nst ru ct io n En ginee ring
In s p ec t ion
T ot a ls $ 1 0 0 ,0 0 0 $ 1 0 0 ,0 0 0 $ 2 , 0 0 0 ,0 0 0 $ 2 ,2 0 0 , 0 0 0
So ur c e o f F un ds 2 00 9 2 010 20 11 20 12 20 13 T o ta ls
G e ner al F un d
O th e r C ity Fu nd s $ 1 0 0 ,0 0 0 $ 1 0 0 ,0 0 0 $ 2 0 0 ,0 0 0
M un icip a l B on d s
P riva t e F un d in g
Sta te /F ed e ra l
Job s Re a dy Gr a nt $ 2 , 0 0 0 ,0 0 0 $ 2 ,0 0 0 , 0 0 0
T ot a ls $ 1 0 0 ,0 0 0 $ 1 0 0 ,0 0 0 $ 2 , 0 0 0 ,0 0 0 $ 2 ,2 0 0 , 0 0 0
107