Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
CITY OF DELAWARE<br />
2009-2013 CAPITAL IMPROVEMENT PROGRAM<br />
Project: US 23 Waterline Replacement<br />
Description and Purpose:<br />
Construction <strong>of</strong> an 8” water line on Route US-23 North.<br />
Department:<br />
Public Utilities Department<br />
Fund:<br />
Water Construction Fund (Fund 531)<br />
Justification:<br />
Water line to fill in gaps <strong>of</strong> water service along Rt. 23 N to allow taking the old<br />
16” water transmission main out <strong>of</strong> service. Existing 16” water main has been<br />
in continuous service since 1889 and its useful life has been surpassed.<br />
Repairs to this 16 inch main are costly, difficult, and temporarily impairs the<br />
Water <strong>Plan</strong>t capability to provide the necessary flow rates required.<br />
<strong>Improvement</strong>s for this project are defined in the 1986 Water System Master<br />
<strong>Plan</strong> study.<br />
Recommended Funding:<br />
R ECO MM ENDE D FUN DIN G<br />
Estim ated Expend it ur es 2 00 9 2 010 20 11 20 12 20 13 T o tals<br />
Prelimin ary En gineer ing<br />
Final En gineer ing $45 ,000 $45,000<br />
R/W Pur chase<br />
Ad minstrative<br />
Co nstru ctio n $355 ,000 $355,000<br />
Co nstru ctio n En ginee ring<br />
In spection<br />
Totals $400 ,000 $400,000<br />
Sour ce <strong>of</strong> F un ds 2 00 9 2 010 20 11 20 12 20 13 T o tals<br />
Gener al F un d<br />
Oth er C ity Fu nds $400 ,000 $400,000<br />
Mun icipal Bon ds<br />
State /F ederal<br />
Totals $400 ,000 $400,000<br />
118
Change language