Capital Improvement Plan (CIP) - City of Delaware

Recommended Funding:
The project was submitted for OPWC SCIP/LTIP Round 23/24 grant funding
assistance. Requested amount of funding is $221,216. Delaware County has
verbally committed $50,000 towards the project.
R E C O MM E N D E D F U N D IN G
E st im a t e d E x p e nd it ur e s 2 00 9 20 10 20 11 201 2 2 01 3 To t als
T ra f f ic
E n vi r on m ent al
P re li m ina r y E n gi nee r ing
F in a l E ng in eer in g $ 6 0 ,0 0 0 $ 6 0 , 0 0 0
R / W C on su lta n t
R / W P ur ch a se $ 1 , 5 0 0 $ 1 , 5 0 0
A d m i nst ra ti ve $ 1 , 0 0 0 $ 1 , 0 0 0
C on str u cti on $ 3 8 5 , 0 0 0 $ 3 8 5 , 0 0 0
C ha n ge O rd er / C o nti ng enc y $ 3 8 ,5 0 0 $ 3 8 , 5 0 0
C on str u cti on E n gi ne er in g $ 2 , 5 0 0 $ 2 , 5 0 0
In sp e cti on $ 2 0 ,0 0 0 $ 2 0 , 0 0 0
T ota l s $ 6 1 ,5 0 0 $ 4 4 7 , 0 0 0 $ 5 0 8 , 5 0 0
S o u rc e o f F un d s 2 00 9 20 10 20 11 201 2 2 01 3 To t als
G en er a l F u nd
O th er C ity F u nd s $ 3 4 ,4 4 0 $ 1 7 5 , 7 8 4 $ 2 1 0 , 2 2 4
M u ni cip a l B o nd s
P ri va te F un d i ng
S ta te / F ed e ra l $ 2 7 ,0 6 0 $ 2 2 1 , 2 1 6 $ 2 4 8 , 2 7 6
D el a w a r e C o un ty $ 5 0 ,0 0 0 $ 5 0 , 0 0 0
T ota l s $ 6 1 ,5 0 0 $ 4 4 7 , 0 0 0 $ 5 0 8 , 5 0 0
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