Capital Improvement Plan (CIP) - City of Delaware

CITY OF DELAWARE
2009-2013 CAPITAL IMPROVEMENT PROGRAM
US 36 & Houk Road Turn Lane Improvements
Description and Purpose:
Construction of dedicated southbound right turn lane and lengthening of the
existing southbound left turn lane on Houk Road at US-36. Project involves
widening of an existing culvert and signal modifications to accommodate the
new lane configuration.
Department:
Engineering Services
Fund and Account:
Capital Improvement Fund (Fund 410)
OPWC LTIP Grant ($160,151)
Delaware County Engineer ($50,000)
Justification:
Project was prioritized based on previous City Council concerns over this
intersection. The project has been awarded OPWC LTIP Grant funds for design
and construction.
Recommended Funding:
Funding was awarded by OPWC LTIP grant for this project in Round 22 (2008),
in addition to a contribution from the County. Final engineering for the project
commenced in 2008. Recommended funding slightly higher than OPWC
estimates in an attempt to cover anticipated rise in material prices.
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
Fina l E n ginee r ing $ 5 ,0 0 0 $ 5 ,0 0 0
R / W P ur cha s e $ 3 ,7 0 0 $ 3 ,7 0 0
Ad m inst ra t ive $ 1 ,0 0 0 $ 1 ,0 0 0
C o nst ru ct io n $ 3 0 0 ,0 0 0 $ 3 0 0 ,0 0 0
C h an ge O rd e r/ C o nt inge n cy $ 3 0 ,0 0 0 $ 3 0 ,0 0 0
C o nst ru ct io n En ginee ring $ 2 ,5 0 0 $ 2 ,5 0 0
In s p ec t ion $ 1 5 ,0 0 0 $ 1 5 ,0 0 0
T ot a ls $ 3 5 7 ,2 0 0 $ 3 5 7 ,2 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
O th e r C ity Fu nd s $ 1 4 7 ,0 4 9 $ 1 4 7 ,0 4 9
Sta te /F ed e ra l $ 1 6 0 ,1 5 1 $ 1 6 0 ,1 5 1
D e law a re C ou nt y $ 5 0 ,0 0 0 $ 5 0 ,0 0 0
T ot a ls $ 3 5 7 ,2 0 0 $ 3 5 7 ,2 0 0
45