Capital Improvement Plan (CIP) - City of Delaware

Description and Purpose:
CITY OF DELAWARE
2009-2013 CAPITAL IMPROVEMENT PROGRAM
Project: Catch Basin Replacement
Fees for replacement of catch basins within the City’s storm water system. A
catch basin (a.k.a., storm drain inlet, curb inlet) is an inlet to the storm drain
system that typically includes a grate or curb inlet where stormwater enters the
catch basin and a sump to capture sediment, debris and associated pollutants.
Catch basins act as pretreatment for other treatment practices by capturing
large sediments. The performance of catch basins at removing sediment and
other pollutants depends on the design of the catch basin (e.g., the size of the
sump), and routine maintenance to retain the storage available in the sump to
capture sediment.
Department:
Public Utilities
Fund:
Storm Sewer Fund (Fund 203)
Justification:
Replacement of inoperable catch basins.
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 res 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 T ot a ls
C at ch B as i n Re p la c e m e n t $ 10 ,0 0 0 $ 10 ,0 0 0 $ 1 0,0 0 0 $ 1 0 ,0 00 $1 0 ,0 0 0 $ 5 0 ,0 00
T o ta ls $ 10 ,0 0 0 $ 10 ,0 0 0 $ 1 0,0 0 0 $ 1 0 ,0 00 $1 0 ,0 0 0 $ 5 0 ,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 ot a ls
O t h e r C it y F u n d s $ 10 ,0 0 0 $ 10 ,0 0 0 $ 1 0,0 0 0 $ 1 0 ,0 00 $1 0 ,0 0 0 $ 5 0 ,0 00
T o ta ls $ 10 ,0 0 0 $ 10 ,0 0 0 $ 1 0,0 0 0 $ 1 0 ,0 00 $1 0 ,0 0 0 $ 5 0 ,0 00
160