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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Recommended Funding Cont’d.:<br />
R E C O M M E N DE D FU N DIN G<br />
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<br />
T ra ff ic $ 2 5 ,0 0 0 $ 2 5 ,0 0 0<br />
E nvir on m ent a l $ 7 5 ,0 0 0 $ 7 5 ,0 0 0<br />
P re lim in a ry E n gine er ing $ 5 0 ,0 0 0 $ 5 0 ,0 0 0<br />
Fina l E n ginee r ing $ 1 0 0 , 0 0 0 $ 1 0 0 ,0 0 0<br />
R / W C on sult a nt<br />
R / W P ur cha s e $ 2 5 0 ,0 0 0 $ 2 5 0 ,0 0 0<br />
Ad m inst ra t ive $ 1 ,0 0 0 $ 1 ,0 0 0<br />
C o nst ru ct io n $ 1 ,4 0 0 ,0 0 0 $ 1 ,4 0 0 , 0 0 0<br />
C h an ge O rd e r/ C o nt inge n cy $ 1 5 0 ,0 0 0 $ 1 5 0 ,0 0 0<br />
C o nst ru ct io n En ginee ring $ 1 0 ,0 0 0 $ 1 0 ,0 0 0<br />
In s p ec t ion $ 5 0 ,0 0 0 $ 5 0 ,0 0 0<br />
T ot a ls $ 2 5 ,0 0 0 $ 1 2 5 ,0 0 0 $ 1 0 0 , 0 0 0 $ 2 5 0 ,0 0 0 $ 1 ,6 1 1 ,0 0 0 $ 2 ,1 1 1 , 0 0 0<br />
So ur c e o f F un ds 2 00 9 2 010 20 11 20 12 20 13 T o ta ls<br />
G e ner al F un d<br />
O th e r C ity Fu nd s<br />
M un icip a l B on d s<br />
P riva t e F un d in g<br />
Sta te /F ed e ra l $ 2 5 ,0 0 0 $ 1 2 5 ,0 0 0 $ 1 0 0 , 0 0 0 $ 2 5 0 ,0 0 0 $ 1 ,6 1 1 ,0 0 0 $ 2 ,1 1 1 , 0 0 0<br />
T ot a ls $ 2 5 ,0 0 0 $ 1 2 5 ,0 0 0 $ 1 0 0 , 0 0 0 $ 2 5 0 ,0 0 0 $ 1 ,6 1 1 ,0 0 0 $ 2 ,1 1 1 , 0 0 0<br />
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