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 : UV Disinfection Equipment<br />
Description and Purpose:<br />
Replacement <strong>of</strong> existing UV ballasts and lamps for the UV disinfection<br />
equipment.<br />
Department:<br />
Public Utilities<br />
Fund and Account:<br />
Wastewater Construction Fund (Fund 541)<br />
Justification:<br />
Replacement <strong>of</strong> the high intensity lamps that are at the end their recommended<br />
life cycle for meeting the <strong>City</strong>’s NPDES permit requirements.<br />
Recommended Funding:<br />
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<br />
T ra ff ic<br />
E nvir on m ent a l<br />
P re lim in a ry E n gine er ing<br />
Fina l E n ginee r ing<br />
R / W C on sult a nt<br />
R / W P ur cha s e<br />
Ad m inst ra t ive<br />
C o nst ru ct io n<br />
C h an ge O rd e r/ C o nt inge n cy<br />
O th e r $ 5 0 ,0 0 0 $ 5 5 ,0 0 0 $ 1 0 5 ,0 0 0<br />
In s p ec t ion<br />
R E C O M M E N DE D FU N DIN G<br />
T ot a ls $ 5 0 ,0 0 0 $ 5 5 ,0 0 0 $ 1 0 5 ,0 0 0<br />
So ur c e o f F un ds 2 00 9 2 010 20 11 20 12 20 13 T o ta ls<br />
G e ner al F un d<br />
O th e r C ity Fu nd s $ 5 0 ,0 0 0 $ 5 5 ,0 0 0 $ 1 0 5 ,0 0 0<br />
M un icip a l B on d s<br />
P riva t e F un d in g<br />
Sta te /F ed e ra l<br />
T ot a ls $ 5 0 ,0 0 0 $ 5 5 ,0 0 0 $ 1 0 5 ,0 0 0<br />
147
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