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CITY OF RALEIGH

ADOPTED CIP FY2016-FY2020

Housing

FY 2016

FY 2017

FY 2018

FY 2019

FY 2020

5 Year Total

Multi-Purpose Intake Center

1,648,000

-

-

-

-

1,648,000

Transfer to Debt Service

400,000

400,000

400,000

400,000

400,000

2,000,000

Total

2,048,000

$

400,000

400,000

400,000

400,000

3,648,000

Convention and Performing Arts

Complex

FY 2016

FY 2017

FY 2018

FY 2019

FY 2020

5 Year Total

Raleigh Convention Center

1,152,000

2,709,000

2,709,000

2,709,000

2,709,000

11,988,000

Performing Arts Center

1,437,000

2,625,000

-

-

-

4,062,000

Walnut Creek Amphitheater

200,000

200,000

200,000

200,000

200,000

1,000,000

Total

2,789,000

$

5,534,000

2,909,000

2,909,000

2,909,000

17,050,000

Technology

FY 2016

FY 2017

FY 2018

FY 2019

FY 2020

5 Year Total

ERP Debt Transfer

3,134,187

3,081,387

3,027,864

-

-

9,243,438

Land Management System

830,500

-

-

-

-

830,500

Computer Aided Dispatch System

6,000,000

1,000,000

-

-

-

7,000,000

PRCR Management System

150,313

500,000

-

-

-

650,313

Budget and Planning System

1,346,000

-

-

-

-

1,346,000

Planning and Evaluation Studies

-

50,000

50,000

50,000

50,000

200,000

Small Projects Fund

-

75,000

75,000

75,000

75,000

300,000

Reserve for Future Projects

-

1,292,613

2,811,136

3,875,000

3,875,000

11,853,749

Total

11,461,000

$

5,999,000

5,964,000

4,000,000

4,000,000

31,424,000

Grand Total

216,733,000

$

190,845,000

255,228,000

229,201,000

154,188,000

1,046,195,000

Revenue Sources

FY 2016

FY 2017

FY 2018

FY 2019

FY 2020

5 Year Total

Transfers from General Fund

22,171,000

22,872,130

23,394,850

23,715,000

24,044,000

116,196,980

Transfers from Enterprise/Internal Funds

88,119,702

65,692,870

65,903,150

72,789,000

76,639,000

369,143,722

Debt-Financing (Bonds)

85,152,000

89,143,000

154,003,000

121,495,000

42,803,000

492,596,000

Facility Fees

8,050,000

5,550,000

4,450,000

3,950,000

3,450,000

25,450,000

User Fees and Program Income

3,475,000

3,500,000

3,525,000

3,525,000

3,525,000

17,550,000

Interlocal Funds

1,152,000

2,709,000

2,709,000

2,709,000

2,709,000

11,988,000

Municipal Contributions

3,000,000

-

-

-

-

3,000,000

Interest Income

518,000

518,000

518,000

518,000

518,000

2,590,000

Appropriated Fund Balance

5,095,298

860,000

725,000

500,000

500,000

7,680,298

Total

216,733,000

$

190,845,000

255,228,000

229,201,000

154,188,000

1,046,195,000

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