Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware Capital Improvement Plan (CIP) - City of Delaware
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CAPITAL IMPROVEMENT PLAN MUNICIPAL SERVICES IMPACT FEE FUND 2009-2013 2009 - 2013 2009 2010 2011 2012 2013 BALANCE FORWARD 466,766 467,266 417,766 343,266 268,766 REVENUES: Impact Fees 200,000 150,000 125,000 125,000 125,000 Bond/Note Proceeds - Justice Center - Bond/Note Proceeds - Public Works Garage TOTAL REVENUES 200,000 150,000 125,000 125,000 125,000 EXPENDITURES: DEBT SERVICE Public Works Facility ($1,404,000 20yrs.) 103,500 103,500 103,500 103,500 103,500 Justice Center ($1,200,000 20yrs.) 96,000 96,000 96,000 96,000 96,000 TOTAL EXPENDITURES 199,500 199,500 199,500 199,500 199,500 IMPACT FEE BALANCE 467,266 417,766 343,266 268,766 194,266 PURPOSE: The Municipal Services Fund identifies future projects and equipment purchases necessary for operation of the City's Various Departments. In 2006 the City enacted a Municipal Services Development Impact Fee of $366 per single family residential unit and approximately $350 per 1000 s.f. of non-residential development. These funds must be spent on Municipal facilities made necessary by the growth of the City. The impact fees cannot be spent on replacement of existing equipment or on replacement of equipment purchased with impact fee resources. FUNDING SOURCES: Municipal Facilities Impact Fees. 103
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