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 FIRE IMPACT FEE FUND 2009 - 2013 2009 2010 2011 2012 2013 BALANCES FORWARD 388,914 488,914 445,164 445,164 445,164 REVENUES: Fire Impact Fees 200,000 165,000 140,000 140,000 0 Bond Issue TOTAL REVENUE 200,000 165,000 140,000 140,000 0 IMPACT FEE EXPENDITURES: Command Vehicle 25,000 Training Vehicle 83,750 Land Acquisition Area Substation 100,000 100,000 Construction Station #3 $1,750,000 Annual Debt Service 20yrs. 140,000 140,000 140,000 Construction Station #4 $2,000,000 Annual Debt Service 20yrs. 160,000 TOTAL IMPACT FEE EXPENDITURES: 100,000 208,750 140,000 140,000 300,000 IMPACT FEE BALANCE 488,914 445,164 445,164 445,164 145,164 PURPOSE: The Fire Improvement Fund identifies future projects and equipment purchases necessary for operation of the City's Fire/EMS Department. In 2001 the City enacted a Fire Facilities Development Impact Fee of $314 per single family residential unit and approximately $350 per 1000 s.f. of non-residential development. These funds must be spent on Fire/EMS 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. FUNDING SOURCES: Fire Impact Fees. 97
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