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Capital Improvement Plan (CIP) - City of Delaware

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<strong>City</strong> <strong>of</strong> <strong>Delaware</strong><br />

2009-2013 <strong>Capital</strong> <strong>Improvement</strong> Program<br />

Project: East Street Sewer<br />

Description and Purpose:<br />

The project extends a sanitary sewer along East Street. Currently, existing<br />

homes along East Street use long laterals that connect to existing sewer on<br />

adjacent streets. In addition, there are buildable lots along East Street that do<br />

not have access to sanitary sewer.<br />

Department:<br />

Public Utilities<br />

Fund:<br />

Wastewater Capacity Fee Fund (Fund 546)<br />

Justification:<br />

This project eliminates the existing long laterals and provides sanitary sewer<br />

service to the area. In addition, long laterals are potentially a high infiltration<br />

source.<br />

Recommended Funding:<br />

R E C O M M E N D E D F U N D IN G<br />

E st im a te d<br />

E x pe n dit ur e s 2 00 9 20 10 201 1 2 012 201 3 T o t al s<br />

C o nst ru ct io n $ 1 5 0 ,0 0 0 $ 1 5 0 ,0 0 0<br />

T ot a ls $ 1 5 0 ,0 0 0 $ 1 5 0 ,0 0 0<br />

So ur ce o f Fu nd s 2 00 9 20 10 201 1 2 012 201 3 T o t al s<br />

O th er C ity Fu nd s $ 1 5 0 ,0 0 0 $ 1 5 0 ,0 0 0<br />

T ot a ls $ 1 5 0 ,0 0 0 $ 1 5 0 ,0 0 0<br />

136

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