Capital Improvement Plan (CIP) - City of Delaware

CITY OF DELAWARE
2009-2013 CAPITAL IMPROVEMENT PROGRAM
Project: Combination Sewer Cleaning Unit
Description and Purpose:
These funds would be used to replace the existing 1988 combination sewer
cleaning truck with a combination sewer cleaning unit. This new smaller unit
would service as the secondary unit to the existing 1999 combination sewer
cleaning truck (replacement 2012). These units are used to perform preventive
maintenance and remove blockages from the collection systems.
Department:
Public Utilities
Fund:
Wastewater Construction Fund (Fund 541)
Justification:
The current secondary unit (1988 unit) has past its effective life cycle and is
prone to failures and inefficiencies.
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 $ 1 8 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 $ 1 8 0 ,0 0 0 $ 1 8 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 $ 1 8 0 ,0 0 0 $ 1 8 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 $ 1 8 0 ,0 0 0 $ 1 8 0 ,0 0 0
144