Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
CITY OF DELAWARE<br />
2009-2013 CAPITAL IMPROVEMENT PROGRAM<br />
Project: Blymer St Water Main<br />
Description and Purpose:<br />
Construction <strong>of</strong> an 8” water main on Blymer St. from E. Lincoln Ave. to<br />
Fountain Ave. then west on Fountain to N. Union St.<br />
Department:<br />
Public Utilities Department<br />
Fund:<br />
Water Construction Fund (Fund 531)<br />
Justification:<br />
<strong>Improvement</strong> <strong>of</strong> fire flow capacity with the replacement <strong>of</strong> the existing 4”<br />
waterline. Project defined in the 1986 Water System Master <strong>Plan</strong>.<br />
Recommended Funding:<br />
RECOMM ENDE D FUN DIN G<br />
Estimated Expend itures 2009 2010 2011 2012 2013 To tals<br />
Final Engineering<br />
Ad minstrative<br />
Construction $160,000 $160,000<br />
Change Ord er/Contingency<br />
Construction Enginee ring<br />
Inspection<br />
Totals $160,000 $160,000<br />
Source <strong>of</strong> Funds 2009 2010 2011 2012 2013 To tals<br />
General F und<br />
Other C ity Funds $160,000 $160,000<br />
Municipal Bonds<br />
State /F ederal<br />
Totals $160,000 $160,000<br />
128