Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware
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CITY OF DELAWARE<br />
2009-2013 CAPITAL IMPROVEMENT PROGRAM<br />
Project: Water Meter Replacement<br />
Description and Purpose:<br />
Replacement <strong>of</strong> aged inaccurate water meters. Some <strong>of</strong> these meter<br />
installations are also not remoted.<br />
Department:<br />
Public Utilities Department<br />
Fund:<br />
Water Construction Fund (Fund 531)<br />
Justification:<br />
Water fund and Waste Water fund share this cost. Inaccurate meters and nonremoted<br />
meters represent income stream and operational inefficiencies. These<br />
meter conditions are being improved on a continuous basis (there are 11,000+<br />
meters <strong>of</strong> various size in the system) for the benefit <strong>of</strong> both Utilities (Water &<br />
Sewer) hence the funding from both.<br />
Recommended Funding:<br />
RECOMM ENDE D FUN DIN G<br />
Estimated Expend itures 2009 2010 2011 2012 2013 To tals<br />
Construction $ 25,000 $25 ,000 $25,000 $25,0 00 $25,000 $125,000<br />
Change Ord er/Contingency<br />
Construction Enginee ring<br />
Inspection<br />
Totals $ 25,000 $25 ,000 $25,000 $25,0 00 $25,000 $125,000<br />
Source <strong>of</strong> Funds 2009 2010 2011 2012 2013 To tals<br />
General F und<br />
Other C ity Funds $ 25,000 $25 ,000 $25,000 $25,0 00 $25,000 $125,000<br />
Municipal Bonds<br />
Private F unding<br />
State /F ederal<br />
Totals $ 25,000 $25 ,000 $25,000 $25,0 00 $25,000 $125,000<br />
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