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CITY OF RALEIGH

ADOPTED CIP FY2017-FY2021

Housing

FY 2017

FY 2018

FY 2019

FY 2020

FY 2021

5 Year Total

Homeowner Rehabilitiation

700,000

700,000

700,000

700,000

700,000

3,500,000

Rental Development

7,000,000

5,100,000

5,200,000

5,300,000

5,400,000

28,000,000

Loan Servicing

100,000

100,000

100,000

100,000

100,000

500,000

Transfer to Debt Service

400,000

400,000

400,000

400,000

400,000

2,000,000

Total

8,200,000

$

6,300,000

6,400,000

6,500,000

6,600,000

34,000,000

Convention and Performing Arts

Complex

FY 2017

FY 2018

FY 2019

FY 2020

FY 2021

5 Year Total

Raleigh Convention Center

2,709,000

2,709,000

2,709,000

2,709,000

2,709,000

13,545,000

Performing Arts Center

2,650,000

-

-

-

-

2,650,000

Walnut Creek Amphitheater

200,000

200,000

200,000

200,000

200,000

1,000,000

Total

5,559,000

$

2,909,000

2,909,000

2,909,000

2,909,000

17,195,000

Technology

FY 2017

FY 2018

FY 2019

FY 2020

FY 2021

5 Year Total

ERP Debt Transfer

3,081,387

3,027,864

-

-

-

6,109,251

Office 365 and Exchange

1,375,000

-

-

-

-

1,375,000

Institutional Fiber Network

-

300,000

-

-

-

300,000

PeopleSoft Roadmap

500,000

800,000

-

-

-

1,300,000

Computer Aided Dispatch System

1,000,000

1,000,000

-

-

-

2,000,000

Recreation and Event Mgt Sys (REMS)

500,000

100,000

-

-

-

600,000

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

75,000

375,000

Reserve for Future Projects

12,613

931,136

3,875,000

3,875,000

3,875,000

12,568,749

Total

6,544,000

$

6,284,000

4,000,000

4,000,000

4,000,000

24,828,000

Grand Total

180,043,000

$

287,886,000

$

228,699,000

$

378,092,000

$

170,954,000

$

1,245,674,000

$

Revenue Sources

FY 2017

FY 2018

FY 2019

FY 2020

FY 2021

5 Year Total

Transfers from General Fund

29,161,126

29,194,530

29,715,000

30,194,000

30,683,000

148,947,656

Transfers from Enterprise/Internal Funds

84,220,874

69,848,470

64,939,000

78,124,000

47,042,000

344,174,344

Bond Proceeds

41,342,000

175,544,000

122,943,000

218,318,000

82,627,000

640,774,000

Proceeds from Asset Sales

8,528,000

1,472,000

-

40,854,000

-

50,854,000

Facility Fees

5,550,000

4,450,000

3,950,000

3,450,000

3,450,000

20,850,000

User Fees and Program Income

3,900,000

3,925,000

3,925,000

3,925,000

3,925,000

19,600,000

Interlocal Funds

2,709,000

2,709,000

2,709,000

2,709,000

2,709,000

13,545,000

Interest Income

518,000

518,000

518,000

518,000

518,000

2,590,000

Appropriated Fund Balance

4,114,000

225,000

-

-

-

4,339,000

Total

180,043,000

$

287,886,000

228,699,000

378,092,000

170,954,000

1,245,674,000

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