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Adopted Capital Improvement Program FY2016 - FY2020 Next Page
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Adopted Capital Improvement Program FY2016 - FY2020 Next Page

 




Adopted Capital Improvement Program FY2016-FY2020
1

Acknowledgements
2

Table of Contents
4

Overview of the Capital Improvement Program (CIP)
5

CIP Policies and Practices
7

Summary of the FY2016-FY2020 CIP
8

Total Five Year Expenditures by Element
9

CIP Summary by Category
10

Operating Impacts from Capital Investments
12

Horizon Issues
13

General Public Improvements
16

General Public Improvements Map
14-15

General Government Facility Maintenance
18

Public Safety Facility Maintenance
20

Other General Public Improvements Categories
23

Public Utilities
26

Public Utilities Map
24-25

Asset Management
29

Sewer Interceptor Upgrades
31

Neuse River Watewater Treatment Plant Expansion
33

Wastewater Pump Stations
33

Reuse Systems
34

Neuse River Wastewater Treatment Plant Maintenance
34

Water Main Expansion
35

Water Pump Stations
36

EM Johnson Water Treatment Plant Expansion
36

Little River Projects
36

Water Tank Upgrades
37

Water Treatment Plant Maintenance
37

Miscellaneous Water and Wastewater Projects
37

Capital Equipment
38

Watershed Initiatives
38

Stormwater Maintenance
42

Stormwater Map
40-41

Lake Preservation
44

Water Quality Improvement, General Water Quality and Stream Restoration
45

General Drainage Infrastructure
47

Neighborhood Drainage and Street Drainage System Improvements
48

Transportation
52

Transportation Map
50-51

Major Street Projects
54

Street Improvement Program
57

Bicycle and Pedestrian Programs
59

Other Transportation Categories
61

Parks, Recreation and Cultural Resources
64

Parks, Recreation and Cultural Resources Map
62-63

Land Acquisition
66

Greenway
67

Cultural Resources
68

Facility Improvements
70

Plans, Studies and Development
72

Site Improvements
73

2014 Parks, Recreation and Cultural Resources Bond
75

Housing
78

Highlights of Recently Completed Housing Projects
80

Convention and Performing Arts Complex
81

Convention and Performing Arts Complex Projects
83

Technology
85

Technology Capital
88