Capital Improvement Plan (CIP) - City of Delaware

CITY OF DELAWARE
2009-2013 CAPITAL IMPROVEMENT PROGRAM
Project: Parking Lot/Pavement Resurfacing
Description and Purpose:
Seal coating parking lots/pavement in parks to extend the life of the existing
pavement.
Department:
Parks and Recreation
Fund:
Park Improvement Fund
Justification:
Seal coating extends the life of the pavement, improves aesthetics of the parks,
and eliminates safety hazards from holes or cracks.
Recommended Funding:
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
M ingo a nd B lue L im est on e
E a st Sid e P a r k / R heem St . $ 1 ,2 0 0 $ 1 ,2 0 0
Sm ith P a rk $ 1 4 ,0 0 0 $ 1 4 ,0 0 0
M ingo a nd B lue L im est on e $ 1 7 ,5 0 0 $ 1 7 ,5 0 0
T ot a ls $ 3 2 ,7 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 $ 1 ,2 0 0 $ 1 4 ,0 0 0 $ 1 7 ,5 0 0 $ 3 2 ,7 0 0
O th er C ity Fu nd s
M un icip a l B on d s
P riv at e F un d ing
St a t e/ Fed era l
T ot a ls $ 0 $ 1 ,2 0 0 $ 1 4 ,0 0 0 $ 1 7 ,5 0 0 $ 3 2 ,7 0 0
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