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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CITY OF DELAWARE<br />
2009-2013 CAPITAL IMPROVEMENT PROGRAM<br />
Project: <strong>City</strong> Hall Carpet Replacement<br />
Description and Purpose:<br />
<strong>City</strong> Hall Carpet Replacement – 1 S. Sandusky Street<br />
Department:<br />
Public Works – Building Maintenance Division<br />
Fund:<br />
<strong>Capital</strong> <strong>Improvement</strong> Fund (Fund 410)<br />
Justification:<br />
<strong>City</strong> Hall renovation occurred 14 years ago and the carpeting is in need <strong>of</strong><br />
replacement. 2010 funding will replace flooring in Council Chambers<br />
Recommended Funding:<br />
R E C O M M E N DE D F U N D IN G<br />
E s t i m a t e d E x p e nd it ur e s 20 09 20 10 2 01 1 2 01 2 20 13 T o ta ls<br />
C a rp e t R e p la ce m ent $ 1 0 ,0 0 0 $ 1 0 ,0 0 0<br />
T o ta ls $ 0 $ 1 0 ,0 0 0 $ 0 $ 0 $ 0 $ 1 0 ,0 0 0<br />
So ur ce o f F un d s 20 09 20 10 2 01 1 2 01 2 20 13 T o ta ls<br />
G e n e ra l F u n d $ 1 0 ,0 0 0 $ 1 0 ,0 0 0<br />
T o ta ls $ 0 $ 1 0 ,0 0 0 $ 0 $ 0 $ 0 $ 1 0 ,0 0 0<br />
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