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: Ramp Expansion<br />
Description and Purpose:<br />
Design main ramp expansion to accommodate increased aviation traffic.<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 MM ENDE D FUN DIN G<br />
Est im a ted Expend itur es 2 00 9 2 010 20 11 20 12 20 13 T o ta ls<br />
Traff ic $0<br />
Envir on menta l $0<br />
Prelimin a ry En gineer ing $0<br />
Final En gineer ing $90, 000 $90,000<br />
R/W Con sulta nt $0<br />
R/W Pur chase $0<br />
Ad minstra tive $0<br />
Co nstru ctio n $900,0 00 $900,000<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 />
Totals $0 $0 $0 $0 $ 0 $0<br />
Source <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 $4, 500 $45,0 00 $49,500<br />
O th er C ity Fu nds $0<br />
M un icipal Bon ds $0<br />
Private F un din g $0<br />
FA A Federal D iscre tio nary $85, 500 $855,0 00 $940,500<br />
$0<br />
Totals $0 $0 $90, 000 $900,0 00 $ 0 $990,000<br />
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