Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware Capital Improvement Plan (CIP) - City of Delaware
CITY OF DELAWARE 2009-2013 CAPITAL IMPROVEMENT PROGRAM Project: Vernon Avenue Storm Sewer Description and Purpose: Construction of a storm sewer from Vernon Ave. southwest along Conrail RR to Branch St. west under Conrail RR underneath Lake St. to the Olentangy River and the installation of a 36” storm sewer pipe from Vernon Ave. to Branch St. Department: Public Utilities Fund: Storm Sewer Fund (Fund 203) Justification: The 1990 Storm Water Report update recommended this project (L-1) to improve the storm water drainage from Vernon Ave. southwest along Conrail RR to Branch St. west under Conrail RR underneath Lake St. to the Olentangy River and the installation of a 36” storm sewer pipe from Vernon Ave. to Branch St. 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 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 $ 5 3 5 ,0 0 0 $ 5 3 5 ,0 0 0 T ot a ls $ 5 3 5 ,0 0 0 $ 5 3 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 er C ity Fu nd s $ 5 3 5 ,0 0 0 $ 5 3 5 ,0 0 0 T ot a ls $ 5 3 5 ,0 0 0 $ 5 3 5 ,0 0 0 164
CAPITAL IMPROVEMENT PLAN REFUSE FUND 2009 - 2013 REVENUES: 2009 - 2013 2009 2010 2011 2012 2013 Refuse Fees 457,476 428,876 470,276 466,276 466,276 TOTAL REVENUE 457,476 428,876 470,276 466,276 0 EXPENDITURES: Debt Service Curve Rd. Leachate Collection ($475,000 10rs.) 61,238 59,438 57,638 58,638 58,638 Equipment Rear Load 20-Yard Packer - Commercial 140,000 150,000 8 Yard Dump 113,000 Side Load 20-Yard Packer - Residential 165,000 165,000 170,000 Recycling Vehicle - Recycling 170,000 170,000 350,000 Bulk Pickup Vehicle Pickup Truck 32,000 Skid Steer 45,000 Landfill Leachate Collection System-Curve Road 61,238 59,438 57,638 57,638 57,638 TOTAL EXPENDITURES 457,476 428,876 470,276 466,276 436,276 165
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CITY OF DELAWARE<br />
2009-2013 CAPITAL IMPROVEMENT PROGRAM<br />
Project: Vernon Avenue Storm Sewer<br />
Description and Purpose:<br />
Construction <strong>of</strong> a storm sewer from Vernon Ave. southwest along Conrail RR to<br />
Branch St. west under Conrail RR underneath Lake St. to the Olentangy River<br />
and the installation <strong>of</strong> a 36” storm sewer pipe from Vernon Ave. to Branch St.<br />
Department:<br />
Public Utilities<br />
Fund:<br />
Storm Sewer Fund (Fund 203)<br />
Justification:<br />
The 1990 Storm Water Report update recommended this project (L-1) to<br />
improve the storm water drainage from Vernon Ave. southwest along Conrail<br />
RR to Branch St. west under Conrail RR underneath Lake St. to the Olentangy<br />
River and the installation <strong>of</strong> a 36” storm sewer pipe from Vernon Ave. to<br />
Branch St.<br />
Recommended Funding:<br />
R E C O M M E N D E D F U N D IN G<br />
E st im a te d<br />
E x pe n dit ur e s 2 00 9 20 10 201 1 2 012 201 3 T o t al s<br />
C o nst ru ct io n $ 5 3 5 ,0 0 0 $ 5 3 5 ,0 0 0<br />
T ot a ls $ 5 3 5 ,0 0 0 $ 5 3 5 ,0 0 0<br />
So ur ce o f Fu nd s 2 00 9 20 10 201 1 2 012 201 3 T o t al s<br />
O th er C ity Fu nd s $ 5 3 5 ,0 0 0 $ 5 3 5 ,0 0 0<br />
T ot a ls $ 5 3 5 ,0 0 0 $ 5 3 5 ,0 0 0<br />
164
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