Capital Improvement Plan (CIP) - City of Delaware

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2009-2013 CAPITAL IMPROVEMENT PLAN CITY OF DELAWARE, OHIO CITY COUNCIL MEMBERS Windell Wheeler, Mayor Carolyn Riggle, Vice-Mayor Andrew Brush Joe Di Genova Lisa Keller Gary Milner Jim Moore STAFF <strong>City</strong> Manager, R. Thomas Homan Assistant <strong>City</strong> Manager, Allen Rothermel Finance Director, Dean Stelzer 5
Page 1 and 2: City of Delaware Ohio August 28, 20
Page 3: City of Delaware Ohio current need
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
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
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Recommended Funding: Project contin
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Recommended Funding Cont’d: R E C
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REVENUES: CAPITAL IMPROVEMENT PLAN
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CITY OF DELAWARE 2009-2013 CAPITAL
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CAPITAL IMPROVEMENT PLAN EQUIPMENT
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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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Department: Fire Department Fund: F
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CAPITAL IMPROVEMENT PLAN MUNICIPAL
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CAPITAL IMPROVEMENT PROGRAM WATER F
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Pictures and Drawings: 109
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Pictures and Drawings: 113
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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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Pictures and Drawings: The impact o
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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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