Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware
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CITY OF DELAWARE<br />
2009-2013 CAPITAL IMPROVEMENT PROGRAM<br />
Project: Panhandle Road Waterline<br />
Description and Purpose:<br />
Project involves construction <strong>of</strong> a 12” water line crossing the river at the<br />
Panhandle Road low-head dam.<br />
Department:<br />
Public Utilities Department<br />
Fund:<br />
Water Capacity Fee Fund (Fund 536) – Design in 2008 <strong>CIP</strong><br />
Justification:<br />
Larger water line needed to serve existing customers and additional capacity<br />
for future development in our service area. Water line construction is in<br />
conjunction with the removal <strong>of</strong> the low-head dam.<br />
Recommended Funding:<br />
Estim a te d Expe nd it ur es 2 00 9 2 010 20 11 20 12 20 13 T o ta ls<br />
Ad minstra tive<br />
Co nstru ctio n $3 00,000 $300,000<br />
Ch an ge O rd er/Co ntingen cy<br />
Co nstru ctio n En ginee ring $ 25,000 $25,000<br />
In spection $ 15,000 $15,000<br />
Tota ls $3 40,000 $340,000<br />
Sour c e <strong>of</strong> F un ds 2 00 9 2 010 20 11 20 12 20 13 T o ta ls<br />
G ener al F un d<br />
O th er C ity Fu nds $3 40,000 $340,000<br />
M un icipa l Bon ds<br />
Priva te F un din g<br />
Sta te /F edera l<br />
Tota ls $3 40,000 $340,000<br />
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