Capital Improvement Plan (CIP) - City of Delaware

CITY OF DELAWARE
2009-2013 CAPITAL IMPROVEMENT PROGRAM
Project: Runway 10-28 Rehabilitation
Description and Purpose:
Improvements to the runway surface and runway safety area to accommodate
increased aviation traffic.
Department:
Public Works – Airport
Fund:
Airport Improvement Fund
Justification:
N/A
Recommended Funding:
R ECO MM ENDE D FUN DIN G
Est im a ted Expend itur es 2 00 9 2 010 20 11 20 12 20 13 T o ta ls
Traff ic $0
Envir on menta l $0
Prelimin a ry En gineer ing $0
Final En gineer ing $120,0 00 $120,000
R/W Con sulta nt $0
R/W Pur chase $0
Ad minstra tive $0
Co nstru ctio n $1,31 5,000 $1,315, 000
Ch an ge O rd er/Co ntingen cy $0
Co nstru ctio n En ginee ring $0
In spection $0
Totals $0 $0 $0 $120,0 00 $1,31 5,000 $1,435, 000
Source 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 $6,00 0 $65,750 $71,750
O th er C ity Fu nds $0
M un icipal Bon ds $0
Private F un din g $0
FA A Federal D iscre tio nary $114,0 00 $1,24 9,250 $1,363, 250
$0
Totals $0 $0 $0 $120,0 00 $1,31 5,000 $1,435, 000
28