Capital Improvement Plan (CIP) - City of Delaware

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CITY OF DELAWARE 2009-2013 CAPITAL IMPROVEMENT PROGRAM Project: Eastwood Ave. Waterline Description and Purpose: Replacement of an existing aged 6” water main with a history of both main and service line failure, with a new 8” ductile iron main, new service lines and meter pit connections. Department: Public Utilities Department Fund: Water Construction Fund (Fund 531) Justification: Eliminates frequent repairs to this water main that is prone to failure and improves fire flow capacity. Recommended Funding: Estim ated Expend it ur es 2 00 9 2 010 20 11 20 12 20 13 To tals Final En gineer ing Ad minstrative Co nstru ctio n $100, 000 $100,000 Ch an ge O rd er/Co ntingen cy Co nstru ctio n En ginee ring In spection R ECO MM ENDE D FUN DIN G Totals $100, 000 $100,000 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 $100, 000 $100,000 Mun icipal Bon ds State /F ederal Totals $100, 000 $100,000 126
CITY OF DELAWARE 2009-2013 CAPITAL IMPROVEMENT PROGRAM Project: Dump Truck Description and Purpose: Purchase of a Water Distribution Tandem Axle Dump Truck Department: Public Utilities Department Fund: Water Construction Fund (Fund 531) Justification: Replacement of the existing 2 ton dump truck that has exceeded its useful life and is prone to repairs. Recommended Funding: Estimated Expenditures 2009 2010 2011 2012 2013 Totals Adminstrative Construction Change Order/Contingency Construction Engineering Inspection RECOMMENDED FUNDING Totals $105,000 $105,000 Source of Funds 2009 2010 2011 2012 2013 Totals General Fund Other City Funds $105,000 $105,000 Municipal Bonds Private Funding State/Federal Totals $105,000 $105,000 127
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City of Delaware Ohio August 28, 20
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City of Delaware Ohio current need
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2009-2013 CAPITAL IMPROVEMENT PLAN
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Executive Summary Capital Improveme
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Recreation, and Information Technol
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PART II. FINANCIAL SUMMARY Revenues
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Refuse Fund 457,476 428,876 470,276
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Kingman hill water tower, and the W
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Implement the recommendations of th
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Minimize leachate from the closed l
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CAPITAL IMPROVEMENT PLAN AIRPORT IM
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CITY OF DELAWARE 2009-2013 CAPITAL
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CAPITAL IMPROVEMENT PLAN STREET MAI
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Justification: The existing interse
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Pictures and Drawings: 52
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Recommended Funding: Project contin
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Recommended Funding Cont’d: R E C
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REVENUES: CAPITAL IMPROVEMENT PLAN
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CAPITAL IMPROVEMENT PLAN EQUIPMENT
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Recommended Funding: RE C O M M E N
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Page 76 and 77: City of Delaware 2009-2013 Capital
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Page 89 and 90: CAPITAL IMPROVEMENT PLAN PARK IMPAC
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Page 105 and 106: CAPITAL IMPROVEMENT PROGRAM WATER F
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Page 165: CAPITAL IMPROVEMENT PLAN REFUSE FUN
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Capital Improvement Plan (CIP) - City of Delaware

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