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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 />

93

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