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 />
EQUIPMENT REPLACEMENT FUND<br />
2009 - 2013<br />
2009 2010 2011 2012 2013<br />
BALANCES FORWARD 303,598 372,398 56,898 18,398 132,398<br />
REVENUES:<br />
<strong>CIP</strong> Allocation 275,000 500,000 775,000 700,000 765,000<br />
TOTAL REVENUE 275,000 500,000 775,000 700,000 765,000<br />
EXPENDITURES:<br />
PUBLIC WORKS<br />
Pickup Trucks 0 115,000 20,000 15,000<br />
2 Ton Dump Truck 0 95,000 97,000 0 104,000<br />
1 Ton Dump Truck 99,000<br />
1 Ton Sign Truck 46,000<br />
Street Sweeper (3yr. Lease) 55,000 55,000 55,000<br />
Tandem Axle Dump Truck 116,000<br />
Backhoe 91,500<br />
Loader 110,000<br />
Skid Steer 33,000<br />
Crack Seal Machine 55,000<br />
Asphalt Roller 38,000<br />
Asphalt Saw 32,000<br />
Asphalt <strong>Plan</strong>ner 10,500<br />
Utility Van 21,500<br />
TOTAL PUBLIC WORKS 55,000 330,500 419,500 168,500 290,000<br />
PARKS AND RECREATION<br />
3/4 Ton Pickup Truck 0 24,000 25,000<br />
72" Outfront Mower 9,200 13,000 14,000 15,000 15,000<br />
45 HP 4WD Tractor 24,000<br />
55 HP Tractor 28,000<br />
1 Ton Dump Truck 55,000<br />
TOTAL PARKS AND RECREATION 9,200 61,000 67,000 70,000 15,000<br />
AIRPORT<br />
Rebuilt Tug 5,500<br />
Ground Power Unit 12,000<br />
Utility Vehicle 14,000<br />
Jet A Truck 56,500<br />
TOTAL AIRPORT 14,000 0 12,000 56,500 5,500<br />
POLICE DEPARTMENT<br />
Police Cruiser Replacements 128,000 134,000 140,000 146,000 146,000<br />
Detective Vehicle 25,000<br />
Chief Car 25,000<br />
Weight Enforcement Truck 25,000<br />
Parking Control Vehicle 20,000<br />
TOTAL POLICE 128,000 159,000 190,000 166,000 146,000<br />
FIRE DEPARTMENT<br />
EMS Medic Vehicle Replacement 240,000 250,000<br />
Vehicle Replacement 25,000<br />
Engine Truck Replacement (Lease Payment) 65,000<br />
Fire Ladder Replacement (Lease Payment) 125,000 125,000 125,000<br />
TOTAL FIRE 0 265,000 125,000 125,000 440,000<br />
TOTAL EXPENDITURES 206,200 815,500 813,500 586,000 896,500<br />
CARRY OVER BALANCE 372,398 56,898 18,398 132,398 898<br />
PURPOSE: The Equipment Replacement Fund schedules replacement <strong>of</strong> existing equipment<br />
utilized in the Public Works, Parks and Recreation, and Airport. The fund also schedules<br />
replacement <strong>of</strong> Police and Fire vehicles not covered by impact fees.<br />
FUNDING SOURCE: Funding for these equipment purchases comes from the general income<br />
tax allocation.<br />
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