Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware 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
Pictures and Drawings: This pictures shows the study area for Veteran’s Parkway. 57
- Page 5 and 6: 2009-2013 CAPITAL IMPROVEMENT PLAN
- Page 7 and 8: Executive Summary Capital Improveme
- Page 9 and 10: Recreation, and Information Technol
- Page 11 and 12: PART II. FINANCIAL SUMMARY Revenues
- Page 13 and 14: Refuse Fund 457,476 428,876 470,276
- Page 15: Kingman hill water tower, and the W
- Page 18 and 19: Implement the recommendations of th
- Page 20 and 21: Minimize leachate from the closed l
- Page 23 and 24: CAPITAL IMPROVEMENT PLAN AIRPORT IM
- Page 25 and 26: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 27 and 28: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 29 and 30: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 31 and 32: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 33 and 34: CAPITAL IMPROVEMENT PLAN STREET MAI
- Page 35 and 36: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 37 and 38: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 39 and 40: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 42 and 43: Justification: The existing interse
- Page 45 and 46: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 47: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 50 and 51: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 52 and 53: Pictures and Drawings: 52
- Page 54 and 55: Recommended Funding: Project contin
- Page 59: REVENUES: CAPITAL IMPROVEMENT PLAN
- Page 62 and 63: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 65: CAPITAL IMPROVEMENT PLAN EQUIPMENT
- Page 68 and 69: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 70 and 71: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 72 and 73: Recommended Funding: RE C O M M E N
- Page 74 and 75: 34 74
- Page 76 and 77: City of Delaware 2009-2013 Capital
- Page 78 and 79: City of Delaware 2009-2013 Capital
- Page 80 and 81: City of Delaware 2009-2013 Capital
- Page 83 and 84: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 85 and 86: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 87 and 88: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 89 and 90: CAPITAL IMPROVEMENT PLAN PARK IMPAC
- Page 91 and 92: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 93 and 94: CAPITAL IMPROVEMENT PLAN POLICE IMP
- Page 95 and 96: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 97 and 98: CAPITAL IMPROVEMENT PLAN FIRE IMPAC
- Page 99 and 100: CITY OF DELAWARE 2009-2013 CAPITAL
- Page 101 and 102: Department: Fire Department Fund: F
- Page 103 and 104: CAPITAL IMPROVEMENT PLAN MUNICIPAL
- Page 105 and 106: CAPITAL IMPROVEMENT PROGRAM WATER F
Pictures and Drawings:<br />
This pictures shows the study area for Veteran’s Parkway.<br />
57
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