Capital Improvement Plan (CIP) - City of Delaware

CITY OF DELAWARE
2009-2013 CAPITAL IMPROVEMENT PROGRAM
Project: Groundwater Membrane Plant
Description and Purpose:
The construction of a rated 3MGD Groundwater Membrane Plant which
will treat the water coming from all the well fields and then blend it with
the river water being treated by the existing plant. This will increase the
total water treatment capacity by an additional 3 million gallons per day.
Department:
Public Utilities
Fund:
Water Capacity Fee Fund (Fund 536)
Justification:
The membrane plant will increase water treatment capacity and help the water
quality by reducing the Stage II Disinfectant by-products, nitrate and atrazine
levels and helping to produce a softer and higher quality water able to meet the
increasing EPA regulations
Recommended Funding:
Price estimated by engineering firm.
R E C O M M E N DE D FU N D IN G
E s t im a te d E x p e nd it ur es 2 00 9 2 010 20 11 20 12 20 13 T o ta ls
Stu d y $ 5 0 0 ,0 0 0 $ 5 0 0 ,0 0 0
E nvir on m ent a l $ 9 0 ,0 0 0 $ 9 0 ,0 0 0
P re lim in a ry E n gine er ing $ 1 5 5 ,0 0 0 $ 1 5 5 ,0 0 0
F ina l E n ginee r ing $ 6 0 5 ,0 0 0 $ 5 5 5 ,0 0 0
C o nst ru ct io n $ 1 0 ,6 3 5 ,0 0 0 $ 1 0 ,6 3 5 ,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 $ 2 5 0 ,0 0 0 $ 2 5 0 ,0 0 0
In s p ec t ion $ 1 1 5 ,0 0 0 $ 1 1 5 ,0 0 0
T ot a ls $ 1 ,3 5 0 , 0 0 0 $ 1 1 ,0 0 0 ,0 0 0 $ 1 2 ,3 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
C a p a city F ee s/ B ond s $ 1 ,3 5 0 , 0 0 0 $ 1 1 ,0 0 0 ,0 0 0 $ 1 2 ,3 5 0 ,0 0 0
Sta te /F ed e ra l
T ot a ls $ 8 0 0 ,0 0 0 $ 1 1 ,0 0 0 ,0 0 0 $ 1 2 ,3 5 0 ,0 0 0
111