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> Fund<br />
Project: Sewer Camera Truck Equipment<br />
Description and Purpose:<br />
These funds would be used to replace the existing computer, video capturing<br />
system, and s<strong>of</strong>tware in the collection systems CCTV sewer inspection unit.<br />
Department:<br />
Public Utilities – Sewer Fund - Maintenance<br />
Fund:<br />
Wastewater Construction Fund (Fund 541)<br />
Justification:<br />
These updates would allow for easier access to the inspection video and would<br />
integrate with our CMMS.<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 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<br />
C o n s tru ct io n $2 0 ,0 0 0 $ 2 0, 00 0<br />
T o ta ls $2 0 ,0 0 0 $ 2 0, 00 0<br />
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<br />
O t h e r C it y F u n d s $2 0 ,0 0 0 $ 2 0, 00 0<br />
T o ta ls $2 0 ,0 0 0 $ 2 0, 00 0<br />
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