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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Chart 3.<br />
Total General Fund Allocation to the <strong>CIP</strong> 2009-2013<br />
900,000<br />
800,000<br />
700,000<br />
600,000<br />
500,000<br />
400,000<br />
300,000<br />
2009<br />
2010<br />
2011<br />
2012<br />
2013<br />
200,000<br />
100,000<br />
0<br />
Airport<br />
<strong>Improvement</strong>s<br />
Street<br />
M aintenance<br />
Transportation<br />
<strong>Improvement</strong>s<br />
Park<br />
<strong>Improvement</strong>s<br />
Equipment<br />
Replacement<br />
Technology<br />
<strong>Improvement</strong>s<br />
Building<br />
M aintenance<br />
Expenditures<br />
Chart 4 below shows <strong>CIP</strong> expenditures by fund for all projects across all funds, including<br />
the general fund. Note in this table total project expenditures do not include debt service<br />
payments in order for the reader to see what costs are actually spent on projects and<br />
equipment. Chart 4 also shows that water fund capacity projects comprise a large<br />
majority <strong>of</strong> the project dollars in the five-year plan. This is due to the planned expansion<br />
<strong>of</strong> the water treatment plant. Also across the five-year period notable expenditures are in<br />
the transportation improvement category. This is due primarily for planned expenditures<br />
for the Veteran’s Parkway road project – design which started in 2008.<br />
Chart 4.<br />
2009-2013 CAPITAL IMPROVEMENT PLAN SUMMARY<br />
*Excludes Debt Service in total Expenditures<br />
FUND 2009 2010 2011 2012 2013<br />
Airport <strong>Improvement</strong> Fund 1,155,745 240,745 460,745 1,195,745 1,415,745<br />
Street Maintenance and Repair Fund 1,514,118 1,183,600 1,208,529 1,235,000 1,235,000<br />
Transportation <strong>Improvement</strong>s 1,043,700 3,722,000 100,000 6,250,000 44,561,000<br />
Park <strong>Improvement</strong> Fund 315,000 52,200 29,000 32,500 25,000<br />
Equipment Replacement Fund 206,200 815,500 813,500 586,000 896,500<br />
Technology <strong>Improvement</strong>s 177,000 347,000 262,000 287,000 212,000<br />
Building Maintenance 51,100 106,300 54,500 25,200 0<br />
Park Impact Fee <strong>Improvement</strong> Fund 5,000 20,000 0 0 0<br />
Police Impact Fee <strong>Improvement</strong> Fund 0 65,000 0 0 0<br />
Fire Impact Fee <strong>Improvement</strong> Fund 100,000 208,750 0 0 0<br />
Municipal Services Impact Fee Fund 0 0 0 0 0<br />
Water Fund Maintenance Projects 8,375,000 11,300,000 2,200,000 200,000 200,000<br />
Water Fund Capacity Projects 1,355,000 680,000 10,915,000 175,000 785,000<br />
Sewer Fund Maintenance Projects 365,000 625,000 150,000 605,000 690,000<br />
Sewer Fund Capacity Projects 890,000 150,000 3,000,000 0 0<br />
12
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