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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CAPITAL IMPROVEMENT PLAN<br />
REFUSE FUND<br />
2009 - 2013<br />
REVENUES:<br />
2009 - 2013 2009 2010 2011 2012 2013<br />
Refuse Fees 457,476 428,876 470,276 466,276 466,276<br />
TOTAL REVENUE 457,476 428,876 470,276 466,276 0<br />
EXPENDITURES:<br />
Debt Service<br />
Curve Rd. Leachate Collection ($475,000 10rs.) 61,238 59,438 57,638 58,638 58,638<br />
Equipment<br />
Rear Load 20-Yard Packer - Commercial 140,000 150,000<br />
8 Yard Dump 113,000<br />
Side Load 20-Yard Packer - Residential 165,000 165,000 170,000<br />
Recycling Vehicle - Recycling 170,000 170,000 350,000<br />
Bulk Pickup Vehicle<br />
Pickup Truck 32,000<br />
Skid Steer 45,000<br />
Landfill<br />
Leachate Collection System-Curve Road 61,238 59,438 57,638 57,638 57,638<br />
TOTAL EXPENDITURES 457,476 428,876 470,276 466,276 436,276<br />
165
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