Capital Improvement Plan (CIP) - City of Delaware

CITY OF DELAWARE
2009-2013 CAPITAL IMPROVEMENT PROGRAM
Project: Water Meter New Installation (New Residential)
Description and Purpose:
Purchase of water meters for new residential installs.
Department:
Public Utilities Department
Fund:
Water Construction Fund (Fund 531)
Justification:
Water meters for new installations. These costs are reimbursed by the builder.
Recommended Funding:
Estimated Expenditures 2009 2010 2011 2012 2013 To tals
R/W Purchase
Ad minstrative
Construction $ 25,000 $25 ,000 $25,000 $25,0 00 $25,000 $125,000
Construction Enginee ring
Inspection
RECOMM ENDE D FUNDING
Totals $ 25,000 $25 ,000 $25,000 $25,0 00 $25,000 $125,000
Source of Funds 2009 2010 2011 2012 2013 To tals
General Fund
Other City Funds $ 25,000 $25 ,000 $25,000 $25,0 00 $25,000 $125,000
Municipal Bonds
Totals $ 20,000 $20 ,000 $20,000 $20,0 00 $20,000 $125,000
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