Capital Improvement Plan (CIP) - City of Delaware

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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 3 / 4 To n P ick -u p $ 2 4 ,0 0 0 $ 2 5 ,0 0 0 $ 4 9 ,0 0 0 7 2 " O ut fr on t M ow er $ 9 ,2 0 0 $ 1 3 ,0 0 0 $ 1 4 ,0 0 0 $ 1 5 ,0 0 0 $ 1 5 ,0 0 0 $ 6 6 ,2 0 0 4 5 H P 4 W D T r act or $ 2 4 ,0 0 0 $ 2 4 ,0 0 0 5 5 H P T ra cto r $ 2 8 ,0 0 0 $ 2 8 ,0 0 0 1 T o n D u m p T ru ck $ 5 5 ,0 0 0 $ 5 5 ,0 0 0 T ot a ls $ 9 ,2 0 0 $ 6 1 ,0 0 0 $ 6 7 ,0 0 0 $ 7 0 ,0 0 0 $ 1 5 ,0 0 0 $ 2 2 2 ,2 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 $ 9 ,2 0 0 $ 6 1 ,0 0 0 $ 6 7 ,0 0 0 $ 7 0 ,0 0 0 $ 1 5 ,0 0 0 $ 2 2 2 ,2 0 0 O th er C ity Fu nd s M un icip a l B on d s T ot a ls $ 9 ,2 0 0 $ 6 1 ,0 0 0 $ 6 7 ,0 0 0 $ 7 0 ,0 0 0 $ 2 0 7 ,2 0 0 $ 2 2 2 ,2 0 0 72
REVENUES: CAPITAL IMPROVEMENT PLAN TECHNOLOGY IMPROVEMENTS 2009 - 2013 2009 2010 2011 2012 2013 CIP Allocation 177,000 347,000 262,000 287,000 212,000 TOTAL REVENUE 177,000 347,000 262,000 287,000 212,000 EXPENDITURES: Telephone System Lease (5yrs. $250,000) 60,000 60,000 60,000 60,000 60,000 Planning Software (5yrs. $200,000) 47,000 47,000 47,000 47,000 47,000 Fiber/Infrastructure 0 35,000 35,000 35,000 35,000 Servers/Server Hardware 15,000 15,000 15,000 15,000 15,000 PC Replacement 35,000 35,000 35,000 35,000 35,000 Copier Replacement 20,000 20,000 20,000 20,000 20,000 Software Systems 50,000 75,000 AS 400 PD 85,000 PD Call Logger (see telephone sys. Sheet) 50,000 TOTAL EXPENDITURES 177,000 347,000 262,000 287,000 212,000 PURPOSE: The Technology Improvements CIP identifies significant technology improvements necessary to address Citywide technology systems. FUNDING SOURCES: General fund income tax allocation. 73
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City of Delaware Ohio August 28, 20
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City of Delaware Ohio current need
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2009-2013 CAPITAL IMPROVEMENT PLAN
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Executive Summary Capital Improveme
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Recreation, and Information Technol
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PART II. FINANCIAL SUMMARY Revenues
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Refuse Fund 457,476 428,876 470,276
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Kingman hill water tower, and the W
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Implement the recommendations of th
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Minimize leachate from the closed l
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CITY OF DELAWARE 2009-2013 CAPITAL
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CAPITAL IMPROVEMENT PROGRAM SEWER F
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City of Delaware 2009-2013 Capital
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CAPITAL IMPROVEMENT PROGRAM SEWER F
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CAPITAL IMPROVEMENT PLAN STORM SEWE
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CAPITAL IMPROVEMENT PLAN REFUSE FUN
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