Capital Improvement Plan (CIP) - City of Delaware

CAPITAL IMPROVEMENT PLAN
STORM SEWER FUND
2009 - 2013
2009 2010 2011 2012 2013
BALANCES FORWARD 253,500 408,500 473,500 243,500 253,500
REVENUES:
Storm Sewer Fees 515,000 525,000 540,000 550,000 570,000
TOTAL REVENUE 515,000 525,000 540,000 550,000 570,000
EXPENDITURES:
Catch Basin Replacement 10,000 10,000 10,000 10,000 10,000
Miscellaneous Repair 30,000 30,000 30,000 30,000 30,000
Inflow/Infiltration Remediation 100,000 100,000 100,000 100,000 100,000
N. Sandusky St. to N. Liberty St. 380,000
East Winter Street (Lake St. to Wade St.) 220,000
Bernard Avenue (US 23 to Liberty St.) 75,000
Cherry St. Stormwater Replacement 200,000
Vernon Ave. 535,000
W. William St/Liberty Culvert Replacement 300,000
I & I Report 0 100,000
NPDES Costs 20,000 20,000 20,000 20,000
TOTAL EXPENDITURES 360,000 460,000 770,000 540,000 460,000
UNRESERVED FUND BALANCE 408,500 473,500 243,500 253,500 363,500
PURPOSE: The Storm Sewer CIP identifies future projects and studies necessary for
improving and maintaining the City's storm sewer system. The City will begin a master plan
process in 2006 to identify issues related to compliance with recently adopted storm sewer
regulations.
FUNDING SOURCES: Storm sewer projects are funded primarily by the previously enacted
storm sewer fees. These fees are assessed to all single and two family residential units
at the rate of $2.50 per month. Non-residential and apartments are assesssed a fee based on
an impervious surface calaculation performed on their property.
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