Capital Improvement Plan (CIP) - City of Delaware

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City of Delaware 2009-2013 Capital Improvement Program Project: Storm Sewers from N. Sandusky to N. Liberty St. Description and Purpose: Improvements of existing storm sewers and installations of new storm sewers and catch basins from N. Sandusky St. to N. Liberty St Department: Public Utilities Fund: Storm Sewer Fund (Fund 203) Justification: The 1990 Storm Water Report update recommended this project (B-1) to improve the storm water drainage from N. Sandusky St. to N. Liberty St and reduction in known I&I. Recommended Funding: 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 $ 3 8 0 , 0 0 0 $ 3 8 0 ,0 0 0 T ot a ls $ 3 8 0 , 0 0 0 $ 3 8 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 e r C ity Fu nd s $ 3 8 0 , 0 0 0 $ 3 8 0 ,0 0 0 T ot a ls $ 3 8 0 , 0 0 0 $ 3 8 0 ,0 0 0 156
City of Delaware 2009-2013 Capital Improvement Program Project: Storm Sewers Miscellaneous Repairs Description and Purpose: Fees for miscellaneous repairs to the City’s Storm sewer system. Department: Public Utilities Fund: Storm Sewer Fund (Fund 203) Justification: Costs to provide repairs to the City’s storm sewer system as needed to maintain the system. Recommended Funding: R E C O M M EN D E D F U N D I N G E st im a te d E xp e n d it u re s 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 T o tal s M is c ell an e o u s Re p airs $ 3 0,0 0 0 $ 30 ,0 0 0 $ 3 0 ,00 0 $ 3 0 ,0 00 $3 0 ,0 0 0 $1 7 9 ,0 00 T o ta ls $ 3 0,0 0 0 $ 30 ,0 0 0 $ 3 0 ,00 0 $ 3 0 ,0 00 $3 0 ,0 0 0 $1 7 9 ,0 00 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 tal s O t h e r C it y F u n d s $ 3 0,0 0 0 $ 30 ,0 0 0 $ 3 0 ,00 0 $ 3 0 ,0 00 $3 0 ,0 0 0 $1 7 9 ,0 00 T o ta ls $ 3 0,0 0 0 $ 30 ,0 0 0 $ 3 0 ,00 0 $ 3 0 ,0 00 $3 0 ,0 0 0 $1 7 9 ,0 00 157
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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 POLICE IMP
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CAPITAL IMPROVEMENT PLAN FIRE IMPAC
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Department: Fire Department Fund: F
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CAPITAL IMPROVEMENT PLAN MUNICIPAL
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Capital Improvement Plan (CIP) - City of Delaware

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