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: Small Main Replacement<br />
Description and Purpose:<br />
Replacement <strong>of</strong> small (4 inch and less) water mains that have been prone to<br />
failures, represent water quality issues.<br />
Department:<br />
Public Utilities Department<br />
Fund:<br />
Water Construction Fund (Fund 531)<br />
Justification:<br />
Will improve reliability <strong>of</strong> the water system, reduce water loss, and improve<br />
water quality issues in the water distribution system. This is a 1986 Water<br />
System Master <strong>Plan</strong> recommendation.<br />
Recommended Funding:<br />
Estimated Expend itures 2009 2010 2011 2012 2013 To tals<br />
Ad minstrative<br />
Construction $ 50,000 $50 ,000 $50,000 $50,0 00 $50,000 $250,000<br />
Change Ord er/Contingency<br />
Construction Enginee ring<br />
Inspection<br />
RECOMM ENDE D FUN DIN G<br />
Totals $ 50,000 $50 ,000 $50,000 $50,0 00 $50,000 $250,000<br />
Source <strong>of</strong> Funds 2009 2010 2011 2012 2013 To tals<br />
General F und<br />
Other C ity Funds $ 50,000 $50 ,000 $50,000 $50,0 00 $50,000 $250,000<br />
Municipal Bonds<br />
Totals $ 50,000 $50 ,000 $50,000 $50,0 00 $50,000 $250,000<br />
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