Capital Improvement Plan (CIP) - City of Delaware

CITY OF DELAWARE
2009-2013 CAPITAL IMPROVEMENT PROGRAM
Project: Penry Road Raw Water Line
Description and Purpose:
Construction of the water transmission line from the Penry Wellfield to the
Water Treatment Plant. The transmission line will double the City’s well water
supply from the current 2MGD to 4MGD. The additional well water will help in
lowering nitrates, atrazine, and stage 2 disinfectant by-product levels because
of the lower levels of organic material in the well water as opposed to the river
water supply.
Department:
Public Utilities Department
Fund:
Water Fund Capacity Fee Fund (Fund 536)
Justification:
Necessary for additional water treatment capacity. Easements & design work
are currently under way and construction is needed in order to supply water to
the new proposed membrane plant pilot study scheduled as part of the Water
Master Plan.
Recommended Funding:
E s t im a te d E x p e n d it u r es 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 T o ta ls
T ra ff ic
E n v ir o n m e n t a l $ 7 5 ,0 0 0 $ 7 5 ,0 0 0
R / W C on s u lt a n t $ 5 5 ,0 0 0 $ 5 5 ,0 0 0
R / W P u r c h a s e $ 5 0 ,0 0 0 $ 5 0 ,0 0 0
A d m in s t ra t iv e
C o n s t ru c t io n $ 1 ,9 0 0 , 0 0 0 $ 1 ,9 0 0 , 0 0 0
C h an g e O rd e r/ C o n t in g e n c y
R E C O M M E N D E D F U N D I N G
C o n s t ru c t io n En g in e e rin g $ 1 9 0 ,0 0 0 $ 1 9 0 ,0 0 0
In s p e c t io n $ 1 1 5 ,0 0 0 $ 1 1 5 ,0 0 0
T ot a ls $ 2 ,3 8 5 , 0 0 0 $ 2 ,3 8 5 , 0 0 0
S o u r c e o f F u n d s 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 T o ta ls
G e n e r al F u n d
O th e r C ity F u n d s $ 2 ,3 8 5 , 0 0 0 $ 2 ,3 8 5 , 0 0 0
M u n ic ip a l B o n d s
T ot a ls $ 2 ,3 8 5 , 0 0 0 $ 2 ,3 8 5 , 0 0 0
108