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 POLICE IMPACT FEE FUND 2009 - 2013 2009 2010 2011 2012 2013 BALANCES FORWARD 290,000 387,000 359,000 371,000 383,000 REVENUES Police Impact Fees 185,000 125,000 100,000 100,000 383,000 Bond/Note Proceeds TOTAL REVENUE 185,000 125,000 100,000 100,000 383,000 IMPACT FEE EXPENDITURES Police Cruiser ( 14th unit) 40,000 Early Warning System Expansion 25,000 DEBT SERVICE Justice Center ($1,100,000 20yrs.) 88,000 88,000 88,000 88,000 88,000 TOTAL IMPACT FEE EXPENDITURES 88,000 153,000 88,000 88,000 88,000 IMPACT FEE BALANCE 387,000 359,000 371,000 383,000 678,000 PURPOSE: The Police Improvement Fund identifies future projects and equipment purchases necessary for operation of the City's Police Department. In 2001 the City enacted a Police Facilities Development Impact Fee of $162 per single family residential unit and approximately $350 per 1000 s.f. of non-residential development. These funds must be spent on Police equipment and facilities made necessary by the growth of the City. The impact fees cannot be spent on replacement of existing equipment or on replacement of equipment purchased with impact fee resources. Replacement vehicles for the Police Department are included in the CIP replacement fund. FUNDING SOURCES: Police Impact Fees 93
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