Capital Improvement Plan (CIP) - City of Delaware

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CITY OF DELAWARE 2009-2013 CAPITAL IMPROVEMENT PROGRAM Project: New Fire Stations Description and Purpose: -Fire Station #303 – new building in the City’s NW quadrant • Fire Station located on City owned property on Lexington Blvd between W. Central Ave. and W. William St. • Decrease response times in the City’s NW quadrant • Provide for current and projected growth • City currently owns the associated land for new fire station • Approximately 10,000 sq ft building -Fire Station #304 – new building in the City’s SE quadrant • Fire Station is proposed to be located at/in the City water tower located on Cheshire Rd. • Decrease response times in the City’s SE quadrant • Provide for current and projected growth • City currently owns the associated land for new fire station • Build out the interior finish of the water tower • Fire Apparatus Bay area attached to the building -Fire Station #301 – new building in the City’s East side • Fire Station 301 is proposed to be relocated near the intersection of E Winter St. and Lake St. • Decrease response times in the City’s East side • The Fire Station would serve as the main headquarters and administrative offices for the Fire Department • Ohio Wesleyan University has expressed interest in purchasing the property that Fire Station 301 is located • Provide for current and projected growth • Fire Station could serve as the catalyst for redevelopment on the East side of the City • City currently does not own the associated land for new fire station -Fire Station construction costs are currently running @ $200/ sq ft. -T.G. Fire/EMS Services Inc., 2001 Study -Fire Department Strategic Plan – Goals and Critical Service Gaps • Goal #2 – Improve Facilities to Match Resource to Risk Reduce Response Times -Fire Department Strategic Plan – Service Gap • Meet international benchmarks and standard of care • Upgrade and modernize existing facilities • Deployment analysis to identify appropriate location of facilities to meet the standards of coverage. 100
Department: Fire Department Fund: Fire Impact Fee Fund (Fund 493) Justification: -Fire Department is currently responding to 57% of the calls within 4- minutes of drive time -City Comprehensive Plan states within 4-minutes 90% of the time -GIS Studies, indicate that this would increase our response times to 77% within 4-minutes -2007-2012 Fire Department Strategic Plan identified internal and external stakeholders as one of the most important issues facing the Fire Department. This relates specifically to Goal # 2 Recommended Funding: RE C O M M E N D E D F U N D IN G E st im a te d E x pe nd it ur e s 200 9 201 0 2 01 1 2 01 2 2 01 3 T o t a ls C o nst ru ction St a tio n 3 $ 1 4 0 ,0 0 0 $ 1 4 0 ,0 0 0 $ 1 4 0 ,0 0 0 $ 4 2 0 ,0 0 0 C o nst ru ction St a tio n 4 $ 1 6 0 ,0 0 0 $ 1 6 0 ,0 0 0 L a nd A cq . S ub sta t ions $ 1 0 0 ,0 0 0 $ 1 0 0 ,0 0 0 $ 2 0 0 ,0 0 0 T ot a ls $ 0 $ 0 $ 1 4 0 ,0 0 0 $ 1 4 0 ,0 0 0 $ 3 0 0 ,0 0 0 $ 7 8 0 ,0 0 0 So u rc e o f F un ds 200 9 201 0 2 01 1 2 01 2 2 01 3 T o t a ls G ener al Fun d $ 0 Im p ac t F ees/ B o nd s $ 1 0 0 ,0 0 0 $ 1 0 0 ,0 0 0 $ 1 4 0 ,0 0 0 $ 1 4 0 ,0 0 0 $ 3 0 0 ,0 0 0 $ 7 8 0 ,0 0 0 M un icip a l B on d s $ 0 P riv at e F un d ing (O W U) $ 0 St a t e/ Fed era l $ 0 T ot a ls $ 1 0 0 ,0 0 0 $ 1 0 0 ,0 0 0 $ 1 4 0 ,0 0 0 $ 1 4 0 ,0 0 0 $ 3 0 0 ,0 0 0 $ 7 8 0 ,0 0 0 101
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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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Page 54 and 55: Recommended Funding: Project contin
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City of Delaware 2009-2013 Capital
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CAPITAL IMPROVEMENT PLAN STORM SEWE
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City of Delaware 2009-2013 Capital
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CAPITAL IMPROVEMENT PLAN REFUSE FUN
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Capital Improvement Plan (CIP) - City of Delaware

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