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: Fair Ave. & East St. Waterlines<br />
Description and Purpose:<br />
Replacement <strong>of</strong> existing water small main to improve fire flow capability. No<br />
water main exists on East Street.<br />
Department:<br />
Public Utilities Department<br />
Fund:<br />
Water Construction Fund (Fund 531)<br />
Justification:<br />
Improves fire flow capabilities, and upgrades service line connections. Refer to<br />
recommendation established by the 1986 Water System Master <strong>Plan</strong> study.<br />
Recommended Funding:<br />
Estim ated Expend it ur es 2 00 9 2 010 20 11 20 12 20 13 To tals<br />
Prelimin ary En gineer ing<br />
Final En gineer ing<br />
Ad minstrative<br />
Co nstru ctio n $1 15,000 $115,000<br />
Ch an ge O rd er/Co ntingen cy<br />
In spection<br />
R ECO MM ENDE D FUN DIN G<br />
Totals $1 15,000 $115,000<br />
Sour ce <strong>of</strong> F un ds 2 00 9 2 010 20 11 20 12 20 13 To tals<br />
Gener al F un d<br />
Oth er C ity Fu nds $1 15,000 $115,000<br />
Mun icipal Bon ds<br />
State /F ederal<br />
Totals $1 15,000 $115,000<br />
125
Change language