Capital Improvement Plan (CIP) - City of Delaware

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City of Delaware 2009-2013 Capital Improvement Program Project: Inflow/Infiltration Remediation Description and Purpose: The project consists of securing professional services to locate, identify, and repair various sources of infiltration and inflow found in the sanitary sewer system. Infiltration and inflow cause’s sanitary sewer backups into homes and increases flow to the WWTP. These flows decrease capacity of the WWTP and cause OEPA permit violations. This program has been in effect for the past 4 years and has made significant reductions in local infiltration and inflow problems. (grouting, sliplining) Department: Public Utilities – Sewer Fund – Maintenance Fund: Wastewater Construction Fund (Fund 541) Justification: The City’s CCTV inspection program has identified numerous areas of infiltration located within the City’s collection system. These areas include Sunbury Road (405’), William Street (245’), Central Avenue (769’), Smith Street (214’), Chamberlain Street (245’), Parson Avenue (184’), Winter Street (2521’), Milo Street (340’) any many others. 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 I & I $ 10 0 ,0 0 0 $1 0 0 ,0 00 $ 10 0 ,0 0 0 $ 1 0 0,0 0 0 $ 1 0 0 ,00 0 $ 5 0 0,0 0 0 T o ta ls $ 10 0 ,0 0 0 $1 0 0 ,0 00 $ 10 0 ,0 0 0 $ 1 0 0,0 0 0 $ 1 0 0 ,00 0 $ 5 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 00 $ 10 0 ,0 0 0 $ 1 0 0,0 0 0 $ 1 0 0 ,00 0 $ 5 0 0,0 0 0 T o ta ls $ 10 0 ,0 0 0 $1 0 0 ,0 00 $ 10 0 ,0 0 0 $ 1 0 0,0 0 0 $ 1 0 0 ,00 0 $ 5 0 0,0 0 0 142
Pictures and Drawings: The impact of inflow and infiltration on our network is represented in the following diagram. Dry weather flows - low inflow / infiltration Wet weather flows - high inflow / infiltration Off peak network load Peak network load Off peak network load Peak network load Wastewater pipes are underground and invisible. Most people do not consider that these pipes need maintenance like the rest of their property. Infiltration is an unseen problem and does not usually alert property owners that something may be wrong with their wastewater pipes. 143
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City of Delaware Ohio August 28, 20
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City of Delaware Ohio current need
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2009-2013 CAPITAL IMPROVEMENT PLAN
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Executive Summary Capital Improveme
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Recreation, and Information Technol
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PART II. FINANCIAL SUMMARY Revenues
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Refuse Fund 457,476 428,876 470,276
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Kingman hill water tower, and the W
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Implement the recommendations of th
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Minimize leachate from the closed l
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CAPITAL IMPROVEMENT PLAN AIRPORT IM
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CITY OF DELAWARE 2009-2013 CAPITAL
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CAPITAL IMPROVEMENT PLAN STREET MAI
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Justification: The existing interse
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Pictures and Drawings: 52
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Recommended Funding: Project contin
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Recommended Funding Cont’d: R E C
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REVENUES: CAPITAL IMPROVEMENT PLAN
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CAPITAL IMPROVEMENT PLAN EQUIPMENT
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Recommended Funding: RE C O M M E N
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City of Delaware 2009-2013 Capital
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CAPITAL IMPROVEMENT PLAN PARK IMPAC
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Capital Improvement Plan (CIP) - City of Delaware

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