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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: 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 />

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