Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware Capital Improvement Plan (CIP) - City of Delaware
CITY OF DELAWARE 2009-2013 CAPITAL IMPROVEMENT PROGRAM Project: Lime Lagoon Cleaning Description and Purpose: Removal of lime sludge from lagoons at the Water Treatment Plant. The lagoons temporarily store the lime sludge, but when they reach its holding capacity they must be cleaned. Department: Public Utilities Department Fund: Water Construction Fund (Fund 531) Justification: Sludge lagoons will have reached their holding capacity. Recommended Funding: Estimated Expend itures 2009 2010 2011 2012 2013 To tals Ad minstrative Construction $450,000 $450,000 Change Ord er/Contingency Construction Enginee ring Inspection Totals $450,000 $450,000 Source of Funds 2009 2010 2011 2012 2013 To tals General F und Other C ity Funds $450,000 $450,000 Municipal Bonds Private F unding State /F ederal Totals $450,000 $450,000 122
CITY OF DELAWARE 2009-2013 CAPITAL IMPROVEMENT PROGRAM Project: Hillside Dr / Orchard Lane Waterline Description and Purpose: Replacement of the existing 2” water line on a section of Hillside Drive with an 8” water main. No water main exists on Orchard Lane. Department: Public Utilities Department Fund: Water Construction Fund (Fund 531) Justification: Fire flow capacity improvement and water quality issue resolution. Refer to recommendations established by the 1986 Water System Master Plan. Recommended Funding: E s t im a t e d E xp e n d it u re s 2 0 0 9 2 0 10 2 0 11 2 0 12 2 0 13 T o t a ls A d m in s tra tiv e C o n s truc tio n $ 140 ,00 0 $ 140 ,00 0 C h a ng e O rde r/C o n ting e nc y C o n s truc tio n E n gin e e ring Ins p e c tio n R E C O M M E N D E D F U N D IN G T o ta ls $ 140 ,00 0 $ 140 ,00 0 S o u rc e o f F u n d s 2 0 0 9 2 0 10 2 0 11 2 0 12 2 0 13 T o t a ls G e n e ra l F u n d O th e r C ity F u n ds $ 140 ,00 0 $ 140 ,00 0 M u nic ip a l B o n d s S ta te /F e d e ra l T o ta ls $ 140 ,00 0 $ 140 ,00 0 123
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CITY OF DELAWARE<br />
2009-2013 CAPITAL IMPROVEMENT PROGRAM<br />
Project: Hillside Dr / Orchard Lane Waterline<br />
Description and Purpose:<br />
Replacement <strong>of</strong> the existing 2” water line on a section <strong>of</strong> Hillside Drive with an<br />
8” water main. No water main exists on Orchard Lane.<br />
Department:<br />
Public Utilities Department<br />
Fund:<br />
Water Construction Fund (Fund 531)<br />
Justification:<br />
Fire flow capacity improvement and water quality issue resolution. Refer to<br />
recommendations established by the 1986 Water System Master <strong>Plan</strong>.<br />
Recommended Funding:<br />
E s t im a t e d E xp e n d it u re s 2 0 0 9 2 0 10 2 0 11 2 0 12 2 0 13 T o t a ls<br />
A d m in s tra tiv e<br />
C o n s truc tio n $ 140 ,00 0 $ 140 ,00 0<br />
C h a ng e O rde r/C o n ting e nc y<br />
C o n s truc tio n E n gin e e ring<br />
Ins p e c tio n<br />
R E C O M M E N D E D F U N D IN G<br />
T o ta ls $ 140 ,00 0 $ 140 ,00 0<br />
S o u rc e o f F u n d s 2 0 0 9 2 0 10 2 0 11 2 0 12 2 0 13 T o t a ls<br />
G e n e ra l F u n d<br />
O th e r C ity F u n ds $ 140 ,00 0 $ 140 ,00 0<br />
M u nic ip a l B o n d s<br />
S ta te /F e d e ra l<br />
T o ta ls $ 140 ,00 0 $ 140 ,00 0<br />
123
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