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CITY OF RALEIGH

ADOPTED CIP FY2016-FY2020

CIP Summary by Category

General Public Improvements

FY 2016

FY 2017

FY 2018

FY 2019

FY 2020

5 Year Total

General Government Facility Maintenance

980,000

2,170,000

738,000

925,000

300,000

5,113,000

Public Safety Facility Maintenance

2,120,000

2,200,000

2,257,000

2,165,000

1,605,000

10,347,000

New Facilities

950,000

-

-

-

-

950,000

Economic Development

50,000

50,000

50,000

50,000

50,000

250,000

Reserve for Future Projects

-

180,000

1,555,000

1,460,000

2,645,000

5,840,000

Total

4,100,000

$

4,600,000

4,600,000

4,600,000

4,600,000

22,500,000

Public Utilities

FY 2016

FY 2017

FY 2018

FY 2019

FY 2020

5 Year Total

Asset Management

17,255,000

28,207,000

34,362,000

25,212,000

37,442,000

142,478,000

Interceptors

50,252,000

11,301,000

67,599,000

129,824,000

24,400,000

283,376,000

NRWWTP Expansion

7,400,000

-

54,300,000

-

-

61,700,000

Wastewater Pump Stations

15,800,000

29,000,000

1,000,000

1,000,000

1,000,000

47,800,000

Reuse System

-

3,000,000

3,000,000

3,000,000

3,000,000

12,000,000

WWTP Maintenance

5,300,000

7,550,000

200,000

200,000

200,000

13,450,000

Water Main Expansions

5,417,000

4,341,000

4,386,000

685,000

4,978,000

19,807,000

Water Pump Stations

-

740,000

1,243,000

2,236,000

400,000

4,619,000

Little River Projects

500,000

3,000,000

3,000,000

3,000,000

3,000,000

12,500,000

Water Tank Upgrades

2,600,000

900,000

900,000

900,000

900,000

6,200,000

WTP Maintenance

5,900,000

11,250,000

1,950,000

3,000,000

10,750,000

32,850,000

Misc Water and Wastewater

4,350,000

5,415,000

2,250,000

3,800,000

2,300,000

18,115,000

Capital Equipment

5,700,000

4,700,000

5,700,000

4,700,000

4,000,000

24,800,000

Watershed Initiatives

2,661,000

2,250,000

2,250,000

2,250,000

2,250,000

11,661,000

Total

123,135,000

$

111,654,000

182,140,000

179,807,000

94,620,000

691,356,000

Stormwater

FY 2016

FY 2017

FY 2018

FY 2019

FY 2020

5 Year Total

Lake Preservation

2,850,000

3,000,000

750,000

-

-

6,600,000

Water Quality Improvements

-

100,000

-

800,000

-

900,000

General Water Quality

550,000

650,000

650,000

550,000

550,000

2,950,000

Stream Restoration

150,000

825,000

600,000

700,000

1,450,000

3,725,000

General Drainage Infrastructure

870,000

950,000

1,050,000

1,050,000

1,650,000

5,570,000

Neighborhood Drainage System

Improvements

700,000

1,775,000

4,000,000

3,925,000

3,065,000

13,465,000

Street Drainage System Improvements

880,000

225,000

675,000

175,000

1,105,000

3,060,000

Total

6,000,000

$

7,525,000

7,725,000

7,200,000

7,820,000

36,270,000

Transportation

FY 2016

FY 2017

FY 2018

FY 2019

FY 2020

5 Year Total

Major Street Projects

24,250,000

17,500,000

3,500,000

3,000,000

2,500,000

50,750,000

Street Improvement Program

11,453,000

10,098,000

9,090,000

9,370,000

9,604,000

49,615,000

Bicycle and Pedestrian Improvements

3,636,000

1,540,000

1,165,000

1,205,000

1,260,000

8,806,000

Studies and Planning Projects

25,000

492,000

120,000

100,000

120,000

857,000

Transit

2,043,000

1,908,000

1,525,000

1,545,000

1,565,000

8,586,000

Parking

1,718,000

1,170,000

1,170,000

1,170,000

1,170,000

6,398,000

Total

43,125,000

$

32,708,000

16,570,000

16,390,000

16,219,000

125,012,000

Parks, Recreation, and Cultural

Resources

FY 2016

FY 2017

FY 2018

FY 2019

FY 2020

5 Year Total

Land Acquisition

275,000

100,000

125,000

100,000

125,000

725,000

Greenway System

300,000

300,000

300,000

300,000

300,000

1,500,000

Cultural Resources

335,000

175,000

335,000

300,000

800,000

1,945,000

Facility Improvements

2,095,000

2,415,000

2,680,000

2,710,000

2,350,000

12,250,000

Plans, Studies & Development

1,257,000

655,000

700,000

775,000

375,000

3,762,000

Site Improvements

1,663,000

1,405,000

1,255,000

1,210,000

1,445,000

6,978,000

2014 Bond Projects

18,150,000

17,375,000

29,525,000

8,500,000

18,225,000

91,775,000

Total

24,075,000

$

22,425,000

34,920,000

13,895,000

23,620,000

118,935,000

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