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Capital Improvement Plan (CIP) - City of Delaware

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CITY OF DELAWARE<br />

2009-2013 CAPITAL IMPROVEMENT PROGRAM<br />

Project: Eastwood Ave. Waterline<br />

Description and Purpose:<br />

Replacement <strong>of</strong> an existing aged 6” water main with a history <strong>of</strong> both main and<br />

service line failure, with a new 8” ductile iron main, new service lines and<br />

meter pit connections.<br />

Department:<br />

Public Utilities Department<br />

Fund:<br />

Water Construction Fund (Fund 531)<br />

Justification:<br />

Eliminates frequent repairs to this water main that is prone to failure and<br />

improves fire flow capacity.<br />

Recommended Funding:<br />

Estim ated Expend it ur es 2 00 9 2 010 20 11 20 12 20 13 To tals<br />

Final En gineer ing<br />

Ad minstrative<br />

Co nstru ctio n $100, 000 $100,000<br />

Ch an ge O rd er/Co ntingen cy<br />

Co nstru ctio n En ginee ring<br />

In spection<br />

R ECO MM ENDE D FUN DIN G<br />

Totals $100, 000 $100,000<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 $100, 000 $100,000<br />

Mun icipal Bon ds<br />

State /F ederal<br />

Totals $100, 000 $100,000<br />

126

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