Capital Improvement Plan (CIP) - City of Delaware

CITY OF DELAWARE
2009-2013 CAPITAL IMPROVEMENT PROGRAM
Project: Airport Road Relocation – Sawmill Parkway
Description and Purpose:
Design and construction of phase-I of Sawmill Parkway to address Airport Road
vacating from runway relocation.
Department:
Public Works – Airport
Fund:
Airport Improvement Fund
Justification:
The consultant notes that the original arrangement was to extend the existing
Airport Road to US-42 which was to be funded through an FAA grant. This was
proposed until the Master Plan and ALP update was completed and the
disposition of the crosswind runway determined. The master plan and ALP
update is not complete. The crosswind runway was eliminated from the ALP
and Airport road is now shown to be relocated south to a new location. This
schedule is to relocate Airport Rd. in 2009/2010. FAA will fund the Airport
Road relocation in an amount equal to the cost to extend Airport Road as
originally planned, which is estimated at $1,000,000.
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
P re lim in a ry E n gine er ing $ 0
Fina l E n ginee r ing $ 0
R / W C on sult a nt $ 0
R / W P ur cha s e $ 0
Ad m inst ra t ive $ 1 0 ,0 0 0 $ 1 0 ,0 0 0
C o nst ru ct io n $ 9 9 0 ,0 0 0 $ 9 9 0 ,0 0 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 ,0 0 0 , 0 0 0 $ 0 $ 0 $ 0 $ 0 $ 1 ,0 0 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 $ 5 0 ,0 0 0 $ 5 0 ,0 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 Fed e ra l D is ret ion a ry $ 9 5 0 ,0 0 0 $ 9 5 0 ,0 0 0
$ 0
T ot a ls $ 1 ,0 0 0 , 0 0 0 $ 0 $ 0 $ 0 $ 0 $ 1 ,0 0 0 , 0 0 0
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