Capital Improvement Plan (CIP) - City of Delaware

CITY OF DELAWARE
2009-2013 CAPITAL IMPROVEMENT PROGRAM
Project: US23/RT 42 30-inch Belle Ave/Cherry St Sanitary Sewer
Description and Purpose:
Construction of the 30-inch sewer at Belle Ave under US23/RT42 to tie into the
42-inch sewer on Stratford Rd to Cherry St. to provide additional sewer
capacity to the SW area of the City.
Department:
Public Utilities & Engineering Department
Fund:
Wastewater Capacity fee fund (Fund 546)
Justification:
Project currently in the design phase, field investigations of the Stratford
Rd/Cherry St sewer revealed the sewer is deteriorated due to H2S from the
force main. This project is the first phase of improvements for the Industrial
Park area as recommended in the 2007 report.
Recommended Funding:
R E C O M M E N DE D FU N DIN G
E s t im a te d E x pe nd it ur es 2 00 9 2 010 20 11 20 12 20 13 T o ta ls
T ra ff ic
E nvir on m ent a l
P re lim in a ry E n gine er ing
Fina l E n ginee r ing
R / W C on sult a nt
R / W P ur cha s e
Ad m inst ra t ive
C o nst ru ct io n $ 4 5 0 ,0 0 0 $ 4 5 0 ,0 0 0
C h an ge O rd e r/ C o nt inge n cy
C o nst ru ct io n En ginee ring $ 2 5 ,0 0 0 $ 2 5 ,0 0 0
In s p ec t ion $ 1 5 ,0 0 0 $ 1 5 ,0 0 0
T ot a ls $ 4 9 0 ,0 0 0 $ 4 9 0 ,0 0 0
So ur c e o f F un ds 2 00 9 2 010 20 11 20 12 20 13 T o ta ls
G e ner al F un d
O th e r C ity Fu nd s $ 4 9 0 ,0 0 0 $ 4 9 0 ,0 0 0
M un icip a l B on d s
P riva t e F un d in g
Sta te /F ed e ra l
T ot a ls $ 4 9 0 ,0 0 0 $ 4 9 0 ,0 0 0
135