Capital Improvement Plan (CIP) - City of Delaware

Recommended Funding Cont’d:
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
T ra ff ic
E nvir on m ent a l
P re lim in a ry E n gine er ing $ 4 0 0 ,0 0 0 $ 4 0 0 ,0 0 0
Fina l E n ginee r ing $ 3 ,0 0 0 ,0 0 0 $ 3 ,0 0 0 , 0 0 0
R / W C on sult a nt
R / W P ur cha s e $ 6 , 0 0 0 ,0 0 0 $ 6 ,0 0 0 , 0 0 0
Ad m inst ra t ive
C o nst ru ct io n $ 3 7 ,0 0 0 ,0 0 0 $ 3 7 ,0 0 0 ,0 0 0
C h an ge O rd e r/ C o nt inge n cy $ 3 ,7 0 0 ,0 0 0 $ 3 ,7 0 0 , 0 0 0
C o nst ru ct io n En ginee ring $ 2 5 0 ,0 0 0 $ 2 5 0 ,0 0 0
In s p ec t ion $ 2 ,0 0 0 ,0 0 0 $ 2 ,0 0 0 , 0 0 0
T ot a ls $ 4 0 0 ,0 0 0 $ 3 ,0 0 0 ,0 0 0 $ 6 , 0 0 0 ,0 0 0 $ 4 2 ,9 5 0 ,0 0 0 $ 5 2 ,3 5 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 $ 0
O th e r C ity Fu nd s
M un icip a l B on d s
P riva t e F un d in g
Sta te /F ed e ra l $ 4 0 0 ,0 0 0 $ 3 ,0 0 0 ,0 0 0 $ 3 ,4 0 0 , 0 0 0
Fu tu re Fed er era l Fu nd in g $ 6 , 0 0 0 ,0 0 0 $ 4 2 ,9 5 0 ,0 0 0 $ 4 8 ,9 5 0 ,0 0 0
T ot a ls $ 4 0 0 ,0 0 0 $ 3 ,0 0 0 ,0 0 0 $ 6 , 0 0 0 ,0 0 0 $ 4 2 ,9 5 0 ,0 0 0 $ 5 2 ,3 5 0 ,0 0 0
56