Capital Improvement Plan (CIP) - City of Delaware

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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
CITY OF DELAWARE 2009-2013 CAPITAL IMPROVEMENT PROGRAM Project: Bernard Ave. Storm Sewer Description and Purpose: Improvements to the storm sewer on Bernard Ave. from US 23 to Liberty Street Department: Public Utilities Fund: Storm Sewer Fund (Fund 203) Justification: The 1990 Storm Water Report update recommended this project (F-3) to improve the storm water drainage along Bernard Ave. from US 23 to Liberty Street. 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 p e n d it 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 $ 7 5 ,0 0 0 $ 7 5 , 0 0 0 T ot a ls $ 7 5 ,0 0 0 $ 7 5 , 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 F u nd s $ 7 5 ,0 0 0 $ 7 5 , 0 0 0 T ot a ls $ 7 5 ,0 0 0 $ 7 5 , 0 0 0 161
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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 PROGRAM WATER F
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Capital Improvement Plan (CIP) - City of Delaware

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