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<br />
STREET MAINTENANCE IMPROVEMENTS<br />
2009 - 2013<br />
2009 2010 2011 2012 2013<br />
REVENUES:<br />
PERMISSIVE TAX (License Fee Fund) 360,000 370,000 380,000 390,000 390,000<br />
STATE LICENSE FEES 17,755 17,755 0 20,000 20,000<br />
STATE GASOLINE TAXES 79,500 79,500 80,000 85,000 85,000<br />
NEW GAS TAXES 340,000 380,000 400,000 410,000 410,000<br />
CDBG BLOCK GRANT (FORMULA FUNDS) 85,000 85,000 85,000 85,000 85,000<br />
SIDEWALK PROGRAM ASSESSMENTS 150,000 150,000 150,000 150,000 150,000<br />
ISSUE II POINT PHASE 1 370,656 0 0 0 0<br />
COUNTY ISSUE II POINT 50,000 0 0 0 0<br />
<strong>CIP</strong> Allocation 136,768 176,906 189,090 170,561 168,761<br />
TOTAL REVENUE 1,589,679 1,259,161 1,284,090 1,310,561 1,308,761<br />
EXPENDITURES:<br />
DEBT SERVICE<br />
Bonds - S. Houk Road ($600,000, 10yrs) 75,561 75,561 75,561 75,561 73,761<br />
TOTAL DEBT SERVICE 75,561 75,561 75,561 75,561 73,761<br />
STREET RESURFACING PROGRAM<br />
CDBG Rehabilitation 85,000 85,000 85,000 85,000 85,000<br />
<strong>City</strong> Street Resurfacintg/Maintenance 226,718 798,600 823,529 850,000 850,000<br />
TOTAL STREET RESURFACING PROGRAM 311,718 883,600 908,529 935,000 935,000<br />
STREET IMPROVEMENTS<br />
Point Phase 1 927,400 0 0 0 0<br />
TOTAL STREET IMPROVEMENTS 927,400 0 0 0 0<br />
OTHER IMPROVEMENTS<br />
CSX <strong>Improvement</strong> (Crossing Pavement)<br />
Traffic Signalization 50,000 50,000 50,000 50,000 50,000<br />
Sidewalk and ADA access 25,000 50,000 50,000 50,000 50,000<br />
Sidewalk Program <strong>City</strong> Repairs 50,000 50,000 50,000 50,000 50,000<br />
Sidewalk Program Property Owner Repairs 150,000 150,000 150,000 150,000 150,000<br />
TOTAL OTHER IMPROVEMENTS 275,000 300,000 300,000 300,000 300,000<br />
TOTAL EXPENDITURES 1,589,679 1,259,161 1,284,090 1,310,561 1,308,761<br />
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