Capital Improvement Plan (CIP) - City of Delaware

CITY OF DELAWARE
2009-2013 CAPITAL IMPROVEMENT PROGRAM
Project: Sewer Jet Truck
Description and Purpose:
These funds would be used to replace the existing 1999 combination sewer
cleaning truck. This unit is used to perform preventive maintenance and
remove blockages from the collection systems.
Department:
Public Utilities
Fund:
Wastewater Construction Fund (Fund 541)
Justification:
The current primary unit (1999 unit) has past its effective life cycle and needs
replaced.
Recommended Funding:
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
O th e r $ 3 0 0 ,0 0 0 $ 3 0 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
In s p ec t ion
R E C O M M E N DE D FU N DIN G
T ot a ls $ 3 0 0 ,0 0 0 $ 3 0 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 $ 3 0 0 ,0 0 0 $ 3 0 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 $ 3 0 0 ,0 0 0 $ 3 0 0 ,0 0 0
140