Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware Capital Improvement Plan (CIP) - City of Delaware
CITY OF DELAWARE 2009-2013 CAPITAL IMPROVEMENT PROGRAM Project : Facilities Planning Report Description and Purpose: Facilities planning document for updating the wastewater service area of the City. Department: Public Utilities Fund: Wastewater Construction Fund (Fund 541) Justification: Need to update the 2000 wastewater service area document. Recommended Funding: R E C O M M E N DE D FU N DIN G E s t im a te d E x pe nd it ur es 2 00 9 2 010 20 11 20 12 20 13 T o ta ls T ra ff ic E nvir on m ent a l P re lim in a ry E n gine er ing Fina l E n ginee r ing $ 5 0 , 0 0 0 $ 5 0 ,0 0 0 R / W C on sult a nt R / W P ur cha s e Ad m inst ra t ive C o nst ru ct io n C h an ge O rd e r/ C o nt inge n cy C o nst ru ct io n En ginee ring In s p ec t ion T ot a ls $ 5 0 , 0 0 0 $ 5 0 ,0 0 0 So ur c e o f F un ds 2 00 9 2 010 20 11 20 12 20 13 T o ta ls G e ner al F un d O th e r C ity Fu nd s $ 5 0 , 0 0 0 $ 5 0 ,0 0 0 M un icip a l B on d s P riva t e F un d in g Sta te /F ed e ra l T ot a ls $ 5 0 , 0 0 0 $ 5 0 ,0 0 0 150
City of Delaware 2009-2013 Capital Improvement Fund Project: Wesleyan Woods Sanitary Sewer Description and Purpose: Several sources of infiltration/inflow and severe root intrusion into the sanitary sewer have been located in the Wesleyan Woods area. The project consists of trenchless methods of infiltration/inflow removal and some limited spot repairs. Department: Public Utilities – Sewer Fund - Maintenance Fund: Wastewater Construction Fund (Fund 541) Justification: 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. 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 x pe n dit ur e s 2 00 9 20 10 201 1 2 012 201 3 T o t al s C o nst ru ct io n $ 1 5 0 , 0 0 0 $ 1 5 0 ,0 0 0 T ot a ls $ 1 5 0 , 0 0 0 $ 1 5 0 ,0 0 0 So ur ce o f Fu nd s 2 00 9 20 10 201 1 2 012 201 3 T o t al s O th er C ity Fu nd s $ 1 5 0 , 0 0 0 $ 1 5 0 ,0 0 0 T ot a ls $ 1 5 0 , 0 0 0 $ 1 5 0 ,0 0 0 151
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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: Wesleyan Woods Sanitary Sewer<br />
Description and Purpose:<br />
Several sources <strong>of</strong> infiltration/inflow and severe root intrusion into the sanitary<br />
sewer have been located in the Wesleyan Woods area. The project consists <strong>of</strong><br />
trenchless methods <strong>of</strong> infiltration/inflow removal and some limited spot<br />
repairs.<br />
Department:<br />
Public Utilities – Sewer Fund - Maintenance<br />
Fund:<br />
Wastewater Construction Fund (Fund 541)<br />
Justification:<br />
Infiltration and inflow cause’s sanitary sewer backups into homes and<br />
increases flow to the WWTP. These flows decrease capacity <strong>of</strong> the WWTP and<br />
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 $ 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 />
151
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