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: AC/Furnace in Hilborn Room<br />
Description and Purpose:<br />
HVAC replacement in Hilborn Room at Recreation Center.<br />
Department:<br />
Parks and Recreation<br />
Fund:<br />
<strong>Capital</strong> <strong>Improvement</strong> Fund (Fund 410)<br />
Justification:<br />
HVAC replacement program schedule.<br />
Recommended Funding:<br />
R E C O M M E N DE D FU N DIN G<br />
E st im a te d E x pe nd it ur es 2 00 9 2 010 20 11 20 12 20 13 T o ta ls<br />
H ilb o rn R m HV A C R e p lace $ 1 2 ,5 0 0 $ 1 2 ,5 0 0<br />
T ot a ls $ 1 2 ,5 0 0 $ 1 2 ,5 0 0<br />
So ur c e o f F un ds 2 00 9 2 010 20 11 20 12 20 13 T o ta ls<br />
G ener al F un d $ 1 2 ,5 0 0 $ 1 2 ,5 0 0<br />
O th er C ity Fu nd s<br />
M un icip a l B on d s<br />
P riva t e F un d in g<br />
Sta te /F ed era l<br />
T ot a ls $ 1 2 ,5 0 0 $ 1 2 ,5 0 0<br />
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