Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware Capital Improvement Plan (CIP) - City of Delaware
CITY OF DELAWARE 2009-2013 CAPITAL IMPROVEMENT PROGRAM Project: Runway 28 Avigational Survey & Easement Description and Purpose: Avigational survey & easement on the property to the west (National Limestone) of the runway. This will prevent future construction from entering into flight path that would have adverse effects on the airport. Department: Public Works – Airport Fund: Airport Improvement Fund Justification: N/A Recommended Funding: R ECO M M ENDE D FUN DIN G Est im a te d Expe nd it ur es 2 00 9 2 010 20 11 20 12 20 13 T o ta ls Tra ff ic $0 Envir on m enta l $0 Prelim in a ry E n gineer ing $0 Fina l En gineer ing $15 ,000 $15,000 R/W Con sulta nt $0 R/W Pur cha se $120 ,000 $120,000 Ad m instra tive $0 Co nstru ctio n $0 Ch an ge O rd er/Co ntingen cy $0 Co nstru ctio n En ginee ring $0 In spection $0 Tota ls $0 $135 ,000 $0 $0 $ 0 $135,000 Sour c e of F un ds 2 00 9 2 010 20 11 20 12 20 13 T o ta ls G ener al F un d $6, 750 $6,750 O th er C ity Fu nds $0 M un icipa l Bon ds $0 Priva te F un din g $0 FA A AI P G ra nt $128 ,250 $128,250 $0 Tota ls $0 $135 ,000 $0 $0 $ 0 $135,000 26
CITY OF DELAWARE 2009-2013 CAPITAL IMPROVEMENT PROGRAM Project: Navigational Survey & Easement - East Description and Purpose: Navigational survey & easement on the property to the east (Jegs) of the runway. This will prevent future construction from entering into flight path that would have adverse effects on the airport Department: Public Works – Airport Fund: Airport Improvement Fund Justification: N/A 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 $ 0 E nvir on m ent a l $ 0 P re lim in a ry E n gine er ing $ 0 Fina l E n ginee r ing $ 1 5 ,0 0 0 $ 1 5 ,0 0 0 R / W C on sult a nt $ 0 R / W P ur cha s e $ 1 1 5 ,0 0 0 $ 1 1 5 ,0 0 0 Ad m inst ra t ive $ 0 C o nst ru ct io n $ 0 C h an ge O rd e r/ C o nt inge n cy $ 0 C o nst ru ct io n En ginee ring $ 0 In s p ec t ion $ 0 T ot a ls $ 1 3 0 ,0 0 0 $ 0 $ 0 $ 0 $ 0 $ 1 3 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 $ 6 ,5 0 0 $ 6 ,5 0 0 O th e r C ity Fu nd s $ 0 M un icip a l B on d s $ 0 P riva t e F un d in g $ 0 FA A AI P G ra nt $ 1 2 3 ,5 0 0 $ 1 2 3 ,5 0 0 $ 0 T ot a ls $ 1 3 0 ,0 0 0 $ 0 $ 0 $ 0 $ 0 $ 1 3 0 ,0 0 0 27
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- Page 5 and 6: 2009-2013 CAPITAL IMPROVEMENT PLAN
- Page 7 and 8: Executive Summary Capital Improveme
- Page 9 and 10: Recreation, and Information Technol
- Page 11 and 12: PART II. FINANCIAL SUMMARY Revenues
- Page 13 and 14: Refuse Fund 457,476 428,876 470,276
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CITY OF DELAWARE<br />
2009-2013 CAPITAL IMPROVEMENT PROGRAM<br />
Project: Runway 28 Avigational Survey & Easement<br />
Description and Purpose:<br />
Avigational survey & easement on the property to the west (National Limestone)<br />
<strong>of</strong> the runway. This will prevent future construction from entering into flight<br />
path that would have adverse effects on the airport.<br />
Department:<br />
Public Works – Airport<br />
Fund:<br />
Airport <strong>Improvement</strong> Fund<br />
Justification:<br />
N/A<br />
Recommended Funding:<br />
R ECO M M ENDE D FUN DIN G<br />
Est im a te d Expe nd it ur es 2 00 9 2 010 20 11 20 12 20 13 T o ta ls<br />
Tra ff ic $0<br />
Envir on m enta l $0<br />
Prelim in a ry E n gineer ing $0<br />
Fina l En gineer ing $15 ,000 $15,000<br />
R/W Con sulta nt $0<br />
R/W Pur cha se $120 ,000 $120,000<br />
Ad m instra tive $0<br />
Co nstru ctio n $0<br />
Ch an ge O rd er/Co ntingen cy $0<br />
Co nstru ctio n En ginee ring $0<br />
In spection $0<br />
Tota ls $0 $135 ,000 $0 $0 $ 0 $135,000<br />
Sour c e <strong>of</strong> 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 $6, 750 $6,750<br />
O th er C ity Fu nds $0<br />
M un icipa l Bon ds $0<br />
Priva te F un din g $0<br />
FA A AI P G ra nt $128 ,250 $128,250<br />
$0<br />
Tota ls $0 $135 ,000 $0 $0 $ 0 $135,000<br />
26
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