Capital Improvement Plan (CIP) - City of Delaware

CITY OF DELAWARE
2009-2013 CAPITAL IMPROVEMENT PROGRAM
Project : ODOT Culvert Waterline Relocation Project
Description and Purpose:
Relocation of the water main at William St. & Liberty St. prior to the ODOT
Culvert replacement.
Department:
Engineering & Public Utilities Departments
Fund:
Water Construction Fund (Fund 531)
Justification:
Water main is in conflict with the ODOT culvert project and must be relocated.
Recommended Funding:
R E C O M M E N DE D FU N DIN G
E s t im a te d E x pe nd it ur es 2 00 9 2 010 20 11 20 12 20 13 T o ta ls
T ra ff ic
E nvir on m ent a l
P re lim in a ry E n gine er ing
Fina l E n ginee r ing $ 2 5 ,0 0 0 $ 2 5 ,0 0 0
R / W C on sult a nt
R / W P ur cha s e
Ad m inst ra t ive
C o nst ru ct io n $ 1 5 0 ,0 0 0 $ 1 5 0 ,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
In s p ec t ion
T ot a ls $ 1 7 5 ,0 0 0 $ 1 7 5 ,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
O th e r C ity Fu nd s $ 1 7 5 ,0 0 0 $ 1 7 5 ,0 0 0
M un icip a l B on d s
P riva t e F un d in g
Sta te /F ed e ra l
T ot a ls $ 1 7 5 ,0 0 0 $ 1 7 5 ,0 0 0
121