Table of Contents Table of Contents
Previous Page  12 / 87 Next Page
Information
Show Menu
Previous Page 12 / 87 Next Page
Page Background

CITY OF RALEIGH

ADOPTED CIP FY2017-FY2021

CIP Summary by Category

General Public Improvements

FY 2017

FY 2018

FY 2019

FY 2020

FY 2021

5 Year Total

General Government Facility Maintenance

2,215,000

1,058,000

1,325,000

500,000

400,000

5,498,000

Public Safety Facility Maintenance

2,940,000

2,480,000

2,165,000

1,605,000

1,755,000

10,945,000

New Facilities

8,528,000

11,237,000

26,348,000

153,687,000

11,877,000

211,677,000

Economic Development

550,000

550,000

550,000

550,000

550,000

2,750,000

Reserve for Future Projects

-

512,000

560,000

1,945,000

1,895,000

4,912,000

Total

14,233,000

$

15,837,000

30,948,000

158,287,000

16,477,000

235,782,000

Public Utilities

FY 2017

FY 2018

FY 2019

FY 2020

FY 2021

5 Year Total

Asset Management

24,352,000

34,802,000

26,912,000

37,542,000

26,545,000

150,153,000

Interceptors

7,300,000

16,350,000

82,950,000

83,600,000

47,650,000

237,850,000

NRWWTP Expansion

5,750,000

87,700,000

-

-

-

93,450,000

Wastewater Pump Stations

5,200,000

27,000,000

1,000,000

1,000,000

1,000,000

35,200,000

Reuse System

-

-

3,000,000

3,000,000

3,000,000

9,000,000

WWTP Maintenance

4,850,000

3,600,000

4,700,000

200,000

1,700,000

15,050,000

Water Main Expansions

100,000

3,640,000

1,525,000

3,180,000

12,400,000

20,845,000

Water Pump Stations

740,000

1,000,000

550,000

1,630,000

1,200,000

5,120,000

EMJWTP Expansion

4,350,000

-

220,000

3,850,000

-

8,420,000

Little River Projects

500,000

500,000

1,000,000

1,000,000

1,000,000

4,000,000

Water Tanks Upgrades

-

900,000

900,000

900,000

900,000

3,600,000

WTP Maintenance

10,150,000

9,550,000

11,500,000

11,000,000

5,750,000

47,950,000

Misc Water and Wastewater

8,250,000

2,000,000

2,850,000

3,000,000

1,250,000

17,350,000

Capital Equipment

4,700,000

5,700,000

6,800,000

5,000,000

5,000,000

27,200,000

Watershed Initiatives

2,250,000

2,250,000

2,250,000

2,250,000

2,250,000

11,250,000

Total

78,492,000

$

194,992,000

146,157,000

157,152,000

109,645,000

686,438,000

Stormwater

FY 2017

FY 2018

FY 2019

FY 2020

FY 2021

5 Year Total

Lake Preservation

3,750,000

-

-

-

-

3,750,000

Water Quality Improvements

100,000

-

700,000

100,000

400,000

1,300,000

General Water Quality

650,000

550,000

550,000

550,000

550,000

2,850,000

Stream Restoration

-

500,000

850,000

1,775,000

-

3,125,000

General Drainage Infrastructure

2,106,000

2,200,000

2,200,000

2,200,000

2,450,000

11,156,000

Neighborhood Drainage System

Improvements

3,525,000

5,800,000

4,230,000

3,610,000

4,100,000

21,265,000

Street Drainage System Improvements

775,000

750,000

450,000

1,100,000

1,750,000

4,825,000

Total

10,906,000

$

9,800,000

8,980,000

9,335,000

9,250,000

48,271,000

Transportation

FY 2017

FY 2018

FY 2019

FY 2020

FY 2021

5 Year Total

Major Street Projects

13,635,000

4,974,000

3,000,000

2,500,000

2,500,000

26,609,000

Street Improvement Program

12,798,000

9,090,000

9,370,000

9,704,000

9,945,000

50,907,000

Bicycle and Pedestrian Improvements

1,573,000

960,000

1,045,000

920,000

1,113,000

5,611,000

Studies and Planning Projects

575,000

125,000

125,000

200,000

200,000

1,225,000

Transit

1,908,000

1,525,000

1,480,000

1,525,000

1,430,000

7,868,000

Parking

1,170,000

1,170,000

1,290,000

1,290,000

1,290,000

6,210,000

Total

31,659,000

$

17,844,000

16,310,000

16,139,000

16,478,000

98,430,000

Parks, Recreation, and Cultural

Resources

FY 2017

FY 2018

FY 2019

FY 2020

FY 2021

5 Year Total

Land Acquisition

100,000

125,000

100,000

125,000

125,000

575,000

Greenway System

300,000

300,000

300,000

300,000

300,000

1,500,000

Cultural Resources

100,000

110,000

300,000

750,000

235,000

1,495,000

Facility Improvements

2,325,000

2,860,000

2,635,000

2,580,000

3,045,000

13,445,000

Plans, Studies & Development

590,000

500,000

845,000

175,000

220,000

2,330,000

Site Improvements

1,660,000

1,500,000

1,315,000

1,615,000

1,670,000

7,760,000

2014 Bond Projects

19,375,000

28,525,000

7,500,000

18,225,000

-

73,625,000

Total

24,450,000

33,920,000

12,995,000

23,770,000

5,595,000

100,730,000

6