Capital Improvement Plan (CIP) - City of Delaware

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Chart 7 shows transportation and street maintenance funds from 2009 to 2013. The chart shows MORPC funding increasing from 2009 to 2013 due to the Veteran’s Parkway project. Issue II projects that the City will be undertaking in 2009 include the Point Phase 1 and the US-36 & Houk turn lane improvement project. Chart 7. Transportation and Street Funding 2009-2013 *Does not include funding for Veteran's Parkway Construction 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 - 2009 2010 2011 2012 2013 Street Resurfacing Program Issue II Improvements M ORPC Transportation Planning Other Improvements Street Improvements The Police and Fire Impact Fee Funds are supported by impact fees charged per development unit. These fees provide funding for vehicles, special equipment, and debt service on capital construction projects. The CIP shows from 2011-2013 dollars being allocated for debt service for the construction of additional fire station #3 and #4. No decision on future construction or location of these fire stations has been made. As seen in Chart 8 below, police impact fee expenditures over the years are estimated to be fairly steady. This is due to approximately $88,000 in funds being allocated to pay the debt service on the Justice Center renovation. Chart 8. 2009-2013 Funding Police Impact Fee Fund & Fire Impact Fee Fund 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 2009 2010 2011 2012 2013 Fire Police Over the 2009-2013 period, the revenue in the Water Capacity Fund will begin service primarily debt obligations from projects such as the water treatment plant expansion, 14
Kingman hill water tower, and the Westside transmission line. Though these are important projects looking in the future there is very little funding for projects unless development picks up and the city sees and increase in capacity fee revenue. This can be seen in Chart 9 below. Three large projects programmed out of this fund, mainly in 2009 and 2010, are the Penry Road waterline projects, west side transmission line project, and the water treatment plant expansion. The case is the same for the Sewer Capacity Fund where the majority of revenues coming into the fund are going to service debt rather than projects. Very few projects are programmed in this fund over the 2009-2013 period given this dynamic. Chart 9. Water Fund Capacity Revenues and Expenditure 2009-2013 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 2009 2010 2011 2012 2013 Revenues 9,205,000 12,187,500 3,562,500 1,757,500 1,772,500 Expenditures -Debt 239,405 240,805 1,731,791 1,732,791 1,732,791 Expenditures -Projects 8,375,000 11,300,000 2,200,000 200,000 200,000 Revenues Expenditures -Debt Expenditures -Projects 15
Page 1 and 2: City of Delaware Ohio August 28, 20
Page 3 and 4: City of Delaware Ohio current need
Page 5 and 6: 2009-2013 CAPITAL IMPROVEMENT PLAN
Page 7 and 8: Executive Summary Capital Improveme
Page 9 and 10: Recreation, and Information Technol
Page 11 and 12: PART II. FINANCIAL SUMMARY Revenues
Page 13: Refuse Fund 457,476 428,876 470,276
Page 18 and 19: Implement the recommendations of th
Page 20 and 21: Minimize leachate from the closed l
Page 23 and 24: CAPITAL IMPROVEMENT PLAN AIRPORT IM
Page 25 and 26: CITY OF DELAWARE 2009-2013 CAPITAL
Page 33 and 34: CAPITAL IMPROVEMENT PLAN STREET MAI
Page 42 and 43: Justification: The existing interse
Page 47: CITY OF DELAWARE 2009-2013 CAPITAL
Page 52 and 53: Pictures and Drawings: 52
Page 54 and 55: Recommended Funding: Project contin
Page 56 and 57: Recommended Funding Cont’d: R E C
Page 59: REVENUES: CAPITAL IMPROVEMENT PLAN
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CAPITAL IMPROVEMENT PLAN EQUIPMENT
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CITY OF DELAWARE 2009-2013 CAPITAL
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Recommended Funding: RE C O M M E N
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City of Delaware 2009-2013 Capital
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CAPITAL IMPROVEMENT PLAN PARK IMPAC
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CAPITAL IMPROVEMENT PLAN POLICE IMP
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CAPITAL IMPROVEMENT PLAN FIRE IMPAC
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CAPITAL IMPROVEMENT PLAN MUNICIPAL
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CAPITAL IMPROVEMENT PROGRAM WATER F
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CAPITAL IMPROVEMENT PROGRAM WATER F
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CAPITAL IMPROVEMENT PROGRAM SEWER F
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CAPITAL IMPROVEMENT PROGRAM SEWER F
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CAPITAL IMPROVEMENT PLAN STORM SEWE
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CAPITAL IMPROVEMENT PLAN REFUSE FUN
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Capital Improvement Plan (CIP) - City of Delaware

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