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 : Sludge Transport Truck<br />
Description and Purpose:<br />
Purchase <strong>of</strong> a new quad axle roll-<strong>of</strong>f hoist truck to transport WWTP sludge from<br />
plant to the landfill.<br />
Department:<br />
Public Utilities<br />
Fund:<br />
Wastewater Construction Fund (Fund 541)<br />
Justification:<br />
Replace the existing 1995 sludge truck that currently has 515,000 miles.<br />
Existing truck has been prone to costly repairs and we have to use a private<br />
hauler when the truck is down for repairs.<br />
Recommended Funding:<br />
E st 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 />
Ad m inst ra t ive<br />
C o nst ru ct io n<br />
O th er $ 1 2 5 ,0 0 0 $ 1 2 5 ,0 0 0<br />
C o nst ru ct io n En ginee ring<br />
In sp ection<br />
R E C O M M E N DE D FU N DIN G<br />
T ot a ls $ 1 2 5 ,0 0 0 $ 1 2 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 ener al F un d<br />
O th er C ity Fu nd s $ 1 2 5 ,0 0 0 $ 1 2 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 era l<br />
T ot a ls $ 1 2 5 ,0 0 0 $ 1 2 5 ,0 0 0<br />
149
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