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 2009-2013 CAPITAL IMPROVEMENT PROGRAM Equipment: Early Warning System Description and Purpose: Purchase of complete digital Early Warning Siren unit including pole to add to the current system. Department: Police Department Fund: Police Impact Fee Fund (Fund 492) Justification: Previously slated for 2009; pushed back to 2010 based on system capacity. Recommended Funding: R E C O M M E N DE D F U N D IN G E st im a te d E x pe nd it ur e s 2 00 9 20 10 20 11 20 12 2 01 3 T o ta ls Sir en $2 5 ,0 0 0 $2 5 ,0 0 0 T ota ls $2 5 ,0 0 0 $2 5 ,0 0 0 So u rc e o f F un ds 2 00 9 20 10 20 11 20 12 2 01 3 T o ta ls P olice Im pa ct Fee s $2 5 ,0 0 0 $2 5 ,0 0 0 T ota ls $2 5 ,0 0 0 $2 5 ,0 0 0 95
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