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Capital Improvement Plan (CIP) - City of Delaware

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<strong>City</strong> <strong>of</strong> <strong>Delaware</strong><br />

2009-2013 <strong>Capital</strong> <strong>Improvement</strong> Program<br />

Project: Storm Sewers Miscellaneous Repairs<br />

Description and Purpose:<br />

Fees for miscellaneous repairs to the <strong>City</strong>’s Storm sewer system.<br />

Department:<br />

Public Utilities<br />

Fund:<br />

Storm Sewer Fund (Fund 203)<br />

Justification:<br />

Costs to provide repairs to the <strong>City</strong>’s storm sewer system as needed to maintain<br />

the system.<br />

Recommended Funding:<br />

R E C O M M EN D E D F U N D I N G<br />

E st im a te d<br />

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<br />

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<br />

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<br />

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<br />

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<br />

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<br />

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