Capital Improvement Plan (CIP) - City of Delaware

Refuse Fund 457,476 428,876 470,276 466,276 436,276
Storm Sewer Fund 360,000 460,000 770,000 540,000 460,000
TOTAL PROJECT
EXPENDITURES 16,370,339 $20,404,971 $20,433,550 $11,597,721 $50,916,521
Chart 5 below shows what percentage of the CIP in 2009 goes for street maintenance and
transportation improvements. The majority of funding for street maintenance comes from
license taxes and motor fuel taxes. The monies are used for general maintenance on the
City’s roads as well as the sidewalk repair program. A large portion of funding for
transportation improvements also comes from Ohio Department of Transportation
(ODOT) funds, Mid-Ohio Regional Planning Commission (MORPC) allocations, and
federal earmarks.
Chart 5.
2009 CIP Funding for Street Maintenance & Transportation
Improvements
Street Improvements
35%
Street Resurfacing
Program
Issue II
11%
Improvements
15%
Other Improvements
10%
MORPC
Transportation
Planning
29%
Chart 6 below shows the City’s planned allocation of resurfacing dollars over the 5-year
period. In 2009 the allocation is considerably less that the out-years in order to target
more street maintenance dollars to the Point – Phase 1 project.
Chart 6.
Resurfacing Dollars 2009-2010
900,000
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
0
2009 2010 2011 2012 2013
Resurfacing Dollars
13