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