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: Fire Flow Improvements Description and Purpose: Improvement of fire flow capacity for existing water mains. Department: Public Utilities Department Fund: Water Construction Fund (Fund 531) Justification: Funds to help increase size of water lines for fire flow capacity purposes. This is a 1986 Water System Master Plan recommendation. Recommended Funding: Estimated Expenditures 2009 2010 2011 2012 2013 Totals Adminstrative Construction $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 Change Order/Contingency Construction Engineering Inspection RECOMMENDED FUNDING Totals $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 Source of Funds 2009 2010 2011 2012 2013 Totals General Fund Other City Funds $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 Municipal Bonds State/Federal Totals $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 124
CITY OF DELAWARE 2009-2013 CAPITAL IMPROVEMENT PROGRAM Project: Fair Ave. & East St. Waterlines Description and Purpose: Replacement of existing water small main to improve fire flow capability. No water main exists on East Street. Department: Public Utilities Department Fund: Water Construction Fund (Fund 531) Justification: Improves fire flow capabilities, and upgrades service line connections. Refer to recommendation established by the 1986 Water System Master Plan study. Recommended Funding: Estim ated Expend it ur es 2 00 9 2 010 20 11 20 12 20 13 To tals Prelimin ary En gineer ing Final En gineer ing Ad minstrative Co nstru ctio n $1 15,000 $115,000 Ch an ge O rd er/Co ntingen cy In spection R ECO MM ENDE D FUN DIN G Totals $1 15,000 $115,000 Sour ce of F un ds 2 00 9 2 010 20 11 20 12 20 13 To tals Gener al F un d Oth er C ity Fu nds $1 15,000 $115,000 Mun icipal Bon ds State /F ederal Totals $1 15,000 $115,000 125
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CITY OF DELAWARE<br />
2009-2013 CAPITAL IMPROVEMENT PROGRAM<br />
Project: Fire Flow <strong>Improvement</strong>s<br />
Description and Purpose:<br />
<strong>Improvement</strong> <strong>of</strong> fire flow capacity for existing water mains.<br />
Department:<br />
Public Utilities Department<br />
Fund:<br />
Water Construction Fund (Fund 531)<br />
Justification:<br />
Funds to help increase size <strong>of</strong> water lines for fire flow capacity purposes. This<br />
is a 1986 Water System Master <strong>Plan</strong> recommendation.<br />
Recommended Funding:<br />
Estimated Expenditures 2009 2010 2011 2012 2013 Totals<br />
Adminstrative<br />
Construction $75,000 $75,000 $75,000 $75,000 $75,000 $375,000<br />
Change Order/Contingency<br />
Construction Engineering<br />
Inspection<br />
RECOMMENDED FUNDING<br />
Totals $75,000 $75,000 $75,000 $75,000 $75,000 $375,000<br />
Source <strong>of</strong> Funds 2009 2010 2011 2012 2013 Totals<br />
General Fund<br />
Other <strong>City</strong> Funds $75,000 $75,000 $75,000 $75,000 $75,000 $375,000<br />
Municipal Bonds<br />
State/Federal<br />
Totals $75,000 $75,000 $75,000 $75,000 $75,000 $375,000<br />
124
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