Capital Improvement Plan (CIP) - City of Delaware
Capital Improvement Plan (CIP) - City of Delaware Capital Improvement Plan (CIP) - City of Delaware
Recommended Funding: It is recommended that the funding for this program be gradually increased to a level that coincides with the calculated amount necessary to properly maintain the city street network as a whole (according to the city’s pavement maintenance software and recommendations from experts). Small percentage of funding is recommended to come from Fund 541 for manhole casting improvements that are traditionally made part of this project. R EC OM M EN D ED F UN D IN G Es tim a te d Expe nditure s 2 0 0 9 2 0 10 2 0 11 2 0 12 2 0 13 To ta ls Res urfacing P ro gram $ 311,718 $ 883,600 $ 908,529 $ 935,000 $ 935,000 $ 3,973,847 To tals $ 311,718 $ 883,600 $ 908,529 $ 935,000 $ 935,000 $ 3,973,847 S o urc e o f F unds 2 0 0 9 2 0 10 2 0 11 2 0 12 2 0 13 To ta ls General Fund CDBG Rehabilitatio n $ 85,000 $ 85,000 $ 85,000 $ 85,000 $ 85,000 $ 425,000 Other City Funds /Gas Tax $ 226,718 $ 798,600 $ 823,529 $ 850,000 $ 850,000 $ 3,548,847 P rivate Funding State/Federal To tals $ 311,718 $ 883,600 $ 908,529 $ 935,000 $ 935,000 $ 3,973,847 38
CITY OF DELAWARE 2009-2013 CAPITAL IMPROVEMENT PROGRAM Project: Annual Traffic Signalization Improvements Description and Purpose: The traffic signalization program provides annual funding for major signal equipment upgrades and installations for the over 58 existing and proposed signalized intersection locations in the city. Department: Public Works & Department of Engineering Services Fund: Capital Improvement Fund (Fund 410) Justification: Advances upgrades to signal system equipment including L.E.D. bulb changeover, battery back-up installation, and closed loop interconnect improvements. Recommended Funding: R E C O M M E N D E D F U N D IN G E s tim a te d E x p e n d itu r e s 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 T o ta ls T r a ffic S ig n a liz a tio n $ 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 T o ta ls $ 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 S o u r c e o f F u n d s 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 T o ta ls C a p ita l Im p r o v e m e n ts $ 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 T o ta ls $ 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 39
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CITY OF DELAWARE<br />
2009-2013 CAPITAL IMPROVEMENT PROGRAM<br />
Project: Annual Traffic Signalization <strong>Improvement</strong>s<br />
Description and Purpose:<br />
The traffic signalization program provides annual funding for major signal<br />
equipment upgrades and installations for the over 58 existing and proposed<br />
signalized intersection locations in the city.<br />
Department:<br />
Public Works & Department <strong>of</strong> Engineering Services<br />
Fund:<br />
<strong>Capital</strong> <strong>Improvement</strong> Fund (Fund 410)<br />
Justification:<br />
Advances upgrades to signal system equipment including L.E.D. bulb<br />
changeover, battery back-up installation, and closed loop interconnect<br />
improvements.<br />
Recommended Funding:<br />
R E C O M M E N D E D F U N D IN G<br />
E s tim a te d E x p e n d itu r e s 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 T o ta ls<br />
T r a ffic S ig n a liz a tio n $ 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<br />
T o ta ls $ 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<br />
S o u r c e o f F u n d s 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 T o ta ls<br />
C a p ita l Im p r o v e m e n ts $ 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<br />
T o ta ls $ 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<br />
39
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