Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware
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: Toledo Street Sewer Rehabilitation<br />
Description and Purpose:<br />
The sanitary sewer is broken down in several areas and is a significant source<br />
<strong>of</strong> infiltration/inflow. The repairs consist <strong>of</strong> spot repairs, sewer lining, sewer<br />
grouting and lining <strong>of</strong> the manholes.<br />
Department:<br />
Public Utilities<br />
Fund:<br />
Wastewater Construction Fund (Fund 541)<br />
Justification:<br />
A CCTV inspection in February 2008 revealed numerous deficiencies allowing<br />
heavy infiltration to enter the sanitary sewer main. These flows decrease<br />
capacity <strong>of</strong> the WWTP and cause OEPA permit violations.<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 $ 8 0 ,0 0 0 $ 8 0 , 0 0 0<br />
T ot a ls $ 8 0 ,0 0 0 $ 8 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 $ 8 0 ,0 0 0 $ 8 0 , 0 0 0<br />
T ot a ls $ 8 0 ,0 0 0 $ 8 0 , 0 0 0<br />
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