Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware Capital Improvement Plan (CIP) - City of Delaware
Recommended Funding: Reimbursement to the city is either by direct payment, an agreed upon payment plan, or by tax assessment if required for uncooperative property owners. RE C O M M E N D E D F U N D IN G E st im a te d E x pe nd it ur e s 200 9 201 0 2 01 1 2 01 2 2 01 3 T o t a ls Sid ew a lk & A DA A ccess $ 2 5 ,0 0 0 $ 5 0 ,0 0 0 $ 5 0 ,0 0 0 $ 5 0 ,0 0 0 $ 5 0 ,0 0 0 $ 2 2 5 ,0 0 0 Sid ew a lk P rg m C it y R ep a irs $ 5 0 ,0 0 0 $ 5 0 ,0 0 0 $ 5 0 ,0 0 0 $ 5 0 ,0 0 0 $ 5 0 ,0 0 0 $ 2 5 0 ,0 0 0 Sid ew a lk P rg m P r op O w ner $ 1 5 0 ,0 0 0 $ 1 5 0 ,0 0 0 $ 1 5 0 ,0 0 0 $ 1 5 0 ,0 0 0 $ 1 5 0 ,0 0 0 $ 7 5 0 ,0 0 0 T ot a ls $ 2 2 5 ,0 0 0 $ 2 5 0 ,0 0 0 $ 2 5 0 ,0 0 0 $ 2 5 0 ,0 0 0 $ 2 5 0 ,0 0 0 $ 1 ,2 2 5 ,0 0 0 So u rc e o f F un ds 200 9 201 0 2 01 1 2 01 2 2 01 3 T o t a ls G ener al Fun d Sid ew a lk P ro gr am As sm nt s $ 1 5 0 ,0 0 0 $ 1 5 0 ,0 0 0 $ 1 5 0 ,0 0 0 $ 1 5 0 ,0 0 0 $ 1 5 0 ,0 0 0 $ 7 5 0 ,0 0 0 O th er C ity Fu nd s $ 7 5 ,0 0 0 $ 1 0 0 ,0 0 0 $ 1 0 0 ,0 0 0 $ 1 0 0 ,0 0 0 $ 1 0 0 ,0 0 0 $ 4 7 5 ,0 0 0 P riv at e F un d ing St a t e/ Fed era l T ot a ls $ 2 2 5 ,0 0 0 $ 2 5 0 ,0 0 0 $ 2 5 0 ,0 0 0 $ 2 5 0 ,0 0 0 $ 2 5 0 ,0 0 0 $ 1 ,2 2 5 ,0 0 0 36
CITY OF DELAWARE 2009-2013 CAPITAL IMPROVEMENT PROGRAM Annual Street Resurfacing Description and Purpose: Annual program to maintain the surface course of pavement through mill & fill, overlay, slurry seal, and asphalt rejuvenator applications to select city streets. Without adequate funding, the focus of the program continues to be on preventative maintenance processes on local streets, deferring necessary surface course replacement until future years. Department: Engineering Services & Public Works Fund: Capital Improvement Fund (Fund 410) License Fee (Fund 202) Inflow/Infiltration (Fund 541) Justification: To improve the integrity of city streets for the safety of the traveling public, and to protect the city from unaffordable projects that involve total replacement of roadways that results from the lack of adequate preventative maintenance operations. Pictures/Images 37
- 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
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- Page 33 and 34: CAPITAL IMPROVEMENT PLAN STREET MAI
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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
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- Page 65: CAPITAL IMPROVEMENT PLAN EQUIPMENT
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- Page 72 and 73: Recommended Funding: RE C O M M E N
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CITY OF DELAWARE<br />
2009-2013 CAPITAL IMPROVEMENT PROGRAM<br />
Annual Street Resurfacing<br />
Description and Purpose:<br />
Annual program to maintain the surface course <strong>of</strong> pavement through mill & fill,<br />
overlay, slurry seal, and asphalt rejuvenator applications to select city streets.<br />
Without adequate funding, the focus <strong>of</strong> the program continues to be on<br />
preventative maintenance processes on local streets, deferring necessary<br />
surface course replacement until future years.<br />
Department:<br />
Engineering Services & Public Works<br />
Fund:<br />
<strong>Capital</strong> <strong>Improvement</strong> Fund (Fund 410)<br />
License Fee (Fund 202)<br />
Inflow/Infiltration (Fund 541)<br />
Justification:<br />
To improve the integrity <strong>of</strong> city streets for the safety <strong>of</strong> the traveling public, and<br />
to protect the city from unaffordable projects that involve total replacement <strong>of</strong><br />
roadways that results from the lack <strong>of</strong> adequate preventative maintenance<br />
operations.<br />
Pictures/Images<br />
37
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