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: Waterline Oversizing<br />
Description and Purpose:<br />
Extensions and oversizing <strong>of</strong> water lines per development agreements<br />
Department:<br />
Public Utilities Department<br />
Fund:<br />
Water Capacity Fee Fund (Fund 536)<br />
Justification:<br />
Proper over sizing <strong>of</strong> waterlines as needed per development agreements<br />
Recommended Funding:<br />
Estimated Expenditures 2009 2010 2011 2012 2013 Totals<br />
Adminstrative<br />
Construction $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000<br />
Change Order/Contingency<br />
Construction Engineering<br />
Inspection<br />
RECOMMENDED FUNDING<br />
Totals $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000<br />
Source <strong>of</strong> Funds 2009 2010 2011 2012 2013 Totals<br />
General Fund<br />
Other <strong>City</strong> Funds $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000<br />
Municipal Bonds<br />
Private Funding<br />
State/Federal<br />
Totals $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000<br />
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