Capital Improvement Plan (CIP) - City of Delaware

Recommended Funding:
Project continues under preliminary development in the ODOT PDP process for
minor projects. All design expenses are 100% reimbursable through ODOT.
Construction could begin in 2012 and is a candidate for funding split of 80%
MORPC funds (STP) and 20% City funds (as is right-of-way purchase). Based
on the projected 2012 STP available funds to cover remaining environmental
and engineering costs (this project only), approximately $2,600,000 should be
available for right-of-way and construction cost reimbursement. Our current
estimate for right-of-way and construction is $2,875,000 (80% of this amount
is $2,300,000).
RE C O M M E N D E D F U N D IN G
E st im a te d E x pe nd it ur e s 200 9 201 0 2 01 1 2 01 2 2 01 3 T o t a ls
T ra ff ic
E nv ir on m ent a l $ 1 0 0 ,0 0 0 $ 1 0 0 ,0 0 0
P relim in a ry E n gine ering $ 1 0 0 ,0 0 0 $ 1 0 0 ,0 0 0
Fina l E n gineer ing $ 1 5 0 ,0 0 0 $ 1 5 0 ,0 0 0
R / W C on sult a nt
R / W P ur cha se
Ad m instra t ive
C o nst ru ction
C h an ge O r d er/ C o nt ing ency
C o nst ru ction E ngin eering
In sp ect ion
T ot a ls $ 2 0 0 ,0 0 0 $ 1 5 0 ,0 0 0 $ 3 5 0 ,0 0 0
So u rc e o f F un ds 200 9 201 0 2 01 1 2 01 2 2 01 3 T o t a ls
G ener al Fun d
O th er C ity Fu nd s
M un icip a l B on d s
P riv at e F un d ing
St a t e/ Fed era l $ 2 0 0 ,0 0 0 $ 1 5 0 ,0 0 0 $ 3 5 0 ,0 0 0
T ot a ls $ 3 5 0 ,0 0 0
54