Capital Improvement Plan (CIP) - City of Delaware

CITY OF DELAWARE
2009-2013 CAPITAL IMPROVEMENT PROGRAM
Project: Backhoe
Description and Purpose:
Replacement of the Water Distribution existing “front line” backhoe that has
reached the end of its current functional life cycle. A reliable properly
configured backhoe is an indispensable piece of equipment for the water
distribution daily system maintenance function.
Department:
Public Utilities Department
Fund:
Water Construction Fund (Fund 531)
Justification:
The existing “front line” back hoe will be retained to replace the existing
“backup” backhoe. The “backup” unit serves to replace the “front line” unit as
needed and as the aggregate loader at the stockpile location. The “backup” unit
has long since been incapable of serving as a replacement for the “front line”
unit, and has been prone to many failures.
Recommended Funding:
R ECOMM ENDE D FUN DIN G
Estim ated Expend itures 2 00 9 2 010 20 11 20 12 20 13 To tals
Ad minstrative
Construction
Ch an ge Ord er/Contingen cy
Construction En ginee ring
In spection
Totals $ 90,000 $90,000
Source of Funds 2 00 9 2 010 20 11 20 12 20 13 To tals
Gener al F un d
Oth er C ity Funds $ 90,000 $90,000
Mun icipal Bon ds
Totals $ 90,000 $90,000
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