Capital Improvement Plan (CIP) - City of Delaware

CITY OF DELAWARE
2009-2013 CAPITAL IMPROVEMENT PROGRAM
Equipment: Airport Equipment Replacement
Description and Purpose:
Similar to other departments, the Airport uses a vehicle replacement schedule
to replace its vehicles and or airport equipment based on estimated useful life,
service needs, and mileage limits.
Department:
Public Works – Airport
Fund:
Equipment Replacement Fund (Fund 440)
Justification:
In 2009 the Department plans to add an all terrain vehicle to service airfield
perimeter maintenance areas and drainage areas. The remaining equipment
will be utilized to address increased demand for service.
Recommended Funding:
R E C O M M E N DE D F U N D IN G
E st im a t ed
E x pe n di tu re s 20 09 2 01 0 20 11 201 2 20 13 T o t a ls
R eb u ilt T ug $ 5 ,5 0 0 $ 5 ,5 0 0
G rou n d P ow e r Un it $ 1 2 ,0 0 0 $ 1 2 ,0 0 0
U tilit y V eh icle $ 1 4 ,0 0 0 $ 1 4 ,0 0 0
3 / 4 T o n P ick up $ 0
J e t A T ru ck $ 5 6 ,5 0 0 $ 5 6 ,5 0 0
T ot a ls $ 1 4 ,0 0 0 $ 0 $ 1 2 ,0 0 0 $ 5 6 ,5 0 0 $ 5 ,5 0 0 $ 8 8 ,0 0 0
So ur ce o f Fu nd s 20 09 2 01 0 20 11 201 2 20 13 T o t a ls
T ra n s fe r fro m C I P $ 1 4 ,0 0 0 $ 2 5 , 5 0 0 $ 1 2 ,0 0 0 $ 5 6 ,5 0 0 $ 5 ,5 0 0 $ 1 1 3 ,5 0 0
T ot a ls $ 1 4 ,0 0 0 $ 2 5 , 5 0 0 $ 1 2 ,0 0 0 $ 5 6 ,5 0 0 $ 5 ,5 0 0 $ 1 1 3 ,5 0 0
70