Capital Improvement Plan (CIP) - City of Delaware

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CITY OF DELAWARE 2009-2013 CAPITAL IMPROVEMENT PROGRAM Project: Terminal Building Improvements Description and Purpose: Expansion of existing pilot lounge and install of sleep room for pilots, re-side and re-roof existing building. Department: Public Works – Airport Fund: Airport Improvement Fund Justification: N/A Recommended Funding: R E C O M M E N DE D FU N DIN G E st im a te d E x pe nd it ur es 2 00 9 2 010 20 11 20 12 20 13 T o ta ls Fina l E n gineer ing $ 0 R / W P ur cha se $ 0 Ad m inst ra t ive $ 0 C o nst ru ct io n $ 3 0 0 , 0 0 0 $ 3 0 0 ,0 0 0 In sp ection $ 0 T ot a ls $ 0 $ 0 $ 3 0 0 , 0 0 0 $ 0 $ 0 $ 3 0 0 ,0 0 0 So ur c e o f F un ds 2 00 9 2 010 20 11 20 12 20 13 T o ta ls G ener al F un d $ 0 FA A Fed era l D iscre tio na ry $ 3 0 0 , 0 0 0 $ 3 0 0 ,0 0 0 M un icip a l B on d s $ 0 P riva t e F un d in g $ 0 Sta te /F ed era l $ 0 $ 0 $ 0 T ot a ls $ 0 $ 0 $ 3 0 0 , 0 0 0 $ 0 $ 0 $ 3 0 0 ,0 0 0 32
CAPITAL IMPROVEMENT PLAN STREET MAINTENANCE IMPROVEMENTS 2009 - 2013 2009 2010 2011 2012 2013 REVENUES: PERMISSIVE TAX (License Fee Fund) 360,000 370,000 380,000 390,000 390,000 STATE LICENSE FEES 17,755 17,755 0 20,000 20,000 STATE GASOLINE TAXES 79,500 79,500 80,000 85,000 85,000 NEW GAS TAXES 340,000 380,000 400,000 410,000 410,000 CDBG BLOCK GRANT (FORMULA FUNDS) 85,000 85,000 85,000 85,000 85,000 SIDEWALK PROGRAM ASSESSMENTS 150,000 150,000 150,000 150,000 150,000 ISSUE II POINT PHASE 1 370,656 0 0 0 0 COUNTY ISSUE II POINT 50,000 0 0 0 0 CIP Allocation 136,768 176,906 189,090 170,561 168,761 TOTAL REVENUE 1,589,679 1,259,161 1,284,090 1,310,561 1,308,761 EXPENDITURES: DEBT SERVICE Bonds - S. Houk Road ($600,000, 10yrs) 75,561 75,561 75,561 75,561 73,761 TOTAL DEBT SERVICE 75,561 75,561 75,561 75,561 73,761 STREET RESURFACING PROGRAM CDBG Rehabilitation 85,000 85,000 85,000 85,000 85,000 City Street Resurfacintg/Maintenance 226,718 798,600 823,529 850,000 850,000 TOTAL STREET RESURFACING PROGRAM 311,718 883,600 908,529 935,000 935,000 STREET IMPROVEMENTS Point Phase 1 927,400 0 0 0 0 TOTAL STREET IMPROVEMENTS 927,400 0 0 0 0 OTHER IMPROVEMENTS CSX Improvement (Crossing Pavement) Traffic Signalization 50,000 50,000 50,000 50,000 50,000 Sidewalk and ADA access 25,000 50,000 50,000 50,000 50,000 Sidewalk Program City Repairs 50,000 50,000 50,000 50,000 50,000 Sidewalk Program Property Owner Repairs 150,000 150,000 150,000 150,000 150,000 TOTAL OTHER IMPROVEMENTS 275,000 300,000 300,000 300,000 300,000 TOTAL EXPENDITURES 1,589,679 1,259,161 1,284,090 1,310,561 1,308,761 33
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 and 14: Refuse Fund 457,476 428,876 470,276
Page 15: Kingman hill water tower, and the W
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
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Page 42 and 43: Justification: The existing interse
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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
Page 65: CAPITAL IMPROVEMENT PLAN EQUIPMENT
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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 MUNICIPAL
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CAPITAL IMPROVEMENT PROGRAM SEWER F
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City of Delaware 2009-2013 Capital
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CAPITAL IMPROVEMENT PROGRAM SEWER F
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CAPITAL IMPROVEMENT PLAN REFUSE FUN
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Capital Improvement Plan (CIP) - City of Delaware

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