Capital Improvement Plan (CIP) - City of Delaware

City of Delaware
2009-2013 Capital Improvement Program
Project: Columbus Pike Sanitary Sewer
Description and Purpose:
The project extends a sanitary sewer along Columbus Pike just north of
Cheshire Road. Currently, the existing homes on septic systems and the
residents have requested the City extend sanitary sewer service to the area.
Department:
Public Utilities
Fund:
Wastewater Capacity Fee Fund (Fund 546)
Justification:
This project eliminates the septic systems and provides sanitary sewer service
in the area. The residents would be required to pay a front footage fee and
applicable capacity fees.
Recommended Funding:
R E C O M M E N D E D F U N D IN G
E st im a te d
E xp e n d it u res 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 T o t a ls
C o n s tru ct io n $ 10 0 ,0 0 0 $ 1 0 0,0 0 0
T o ta ls $ 10 0 ,0 0 0 $ 1 0 0,0 0 0
S o u rc e o f F u n ds 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 T o t a ls
O t h e r C it y F u n d s $ 10 0 ,0 0 0 $ 1 0 0,0 0 0
T o ta ls $ 10 0 ,0 0 0 $ 1 0 0,0 0 0
133