Capital Improvement Plan (CIP) - City of Delaware

CITY OF DELAWARE
2009-2013 CAPITAL IMPROVEMENT PROGRAM
Project: Drainage Master Plan/Engineering/Construction
Description and Purpose:
Design Master Drainage Plan for current and future expansion needs.
Department:
Public Works – Airport
Fund:
Airport Improvement Fund
Justification:
This plan will ensure that all drainage facilities located on the airfield meet or
exceed FAA criteria. This plan will address the overall drainage issues at the
airport to ensure that any existing development and planned development will
not adversely affect any waterways downstream from the airport property.
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 $80 ,000 $80,000
Final En gineer ing $45, 000 $45,000
R/W Con sulta nt $0
R/W Pur chase $0
Ad minstra tive $0
Co nstru ctio n $150,0 00 $150,000
Ch an ge O rd er/Co ntingen cy $0
Co nstru ctio n En ginee ring $0
In spection $0
Totals $0 $80 ,000 $45, 000 $150,0 00 $ 0 $275,000
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 $4, 000 $2, 250 $7,50 0 $13,750
O th er C ity Fu nds $0
M un icipal Bon ds $0
Private F un din g $0
FA A AI P G rant $76 ,000 $42, 750 $142,5 00 $261,250
$0
Totals $0 $80 ,000 $45, 000 $150,0 00 $ 0 $275,000
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