Capital Improvement Plan (CIP) - City of Delaware

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