Capital Improvement Plan (CIP) - City of Delaware

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