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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CITY OF DELAWARE<br />
2009-2013 CAPITAL IMPROVEMENT PROGRAM<br />
Project: Columbus Avenue 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 March 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 I N G<br />
E s t im a t ed<br />
E x p e n d i tu re s 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 T o ta l s<br />
C o n s t ru c t io n $ 1 1 5 ,0 0 0 $ 1 1 5 ,0 0 0<br />
T ot a ls $ 1 1 5 ,0 0 0 $ 1 1 5 ,0 0 0<br />
S o u r ce o f F u n d s 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 T o ta l s<br />
O th e r C ity F u n d s $ 1 1 5 ,0 0 0 $ 1 1 5 ,0 0 0<br />
T ot a ls $ 1 1 5 ,0 0 0 $ 1 1 5 ,0 0 0<br />
145
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