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CITY OF RALEIGH

ADOPTED CIP FY2017-FY2021

Operating Impacts from Capital Investments

When the City opens a new facility, it generally takes on additional operating costs to run the facility. This

can include new staffing, utilities, maintenance, and other recurring costs. New business systems can

also add such recurring costs as annual licensing and maintenance contracts. During the budget process,

staff review and analyze operating needs related to new facilities and business systems. Approved costs

are added to the city’s operating budget. There may also be one-time costs related to opening a new

facility not covered in the project budget; these are funded with nonrecurring revenue sources in the city’s

General Fund.

The City’s FY2017 General Fund budget will include roughly $3.2 million in additional operating costs,

including 19 positions, to open new facilities. The table below lists the operating impacts related to

individual capital projects. In future years, there will be additional operating costs operate such facilities as

Raleigh Union Station and expanded parks facilities.

This table reflects only forecasted operating impacts in the General Fund for approved, funded projects.

FY 2017 FY 2018 FY 2019 FY 2020 FY 2021

General Public Improvements

Northeast Remote Operations

83,300

83,300

83,300

83,300

83,300

Central Operations Facility

302,350

302,350

302,350

302,350

302,350

Technology

Energov (Planning and Permits)

646,602

672,466

699,365

727,339

756,433

Budget and Planning System

-

95,000

95,000

95,000

95,000

Office365 and Exchange

-

750,000

750,000

750,000

750,000

Recreation and Event Management

-

165,000

165,000

165,000

165,000

Computer Aided Dispatch (CAD)

-

250,000

250,000

250,000

250,000

Parks, Recreation and Cultural Resources

Thomas G. Crowder Woodlands Center

336,613

309,000

309,000

309,000

309,000

Moore Square

300,000

397,000

397,000

397,000

397,000

Forest Ridge Park

366,566

446,000

446,000

446,000

446,000

Horseshoe Farm Nature Preserve

118,440

118,440

118,440

118,440

118,440

Crabtree Creek West

65,000

65,000

65,000

65,000

65,000

Playgrounds Improvements

70,000

70,000

70,000

70,000

70,000

Historic Site Improvements

-

70,000

70,000

70,000

70,000

Lineberry Neighborhood Park

-

55,000

55,000

55,000

55,000

Eastgate Park

-

-

93,000

93,000

93,000

Kiwanis Park

-

-

93,000

93,000

93,000

Perry Creek Rd Park

-

-

25,000

25,000

25,000

Walnut Creek Athletic center

-

-

85,000

85,000

85,000

Walnut Creek Wetlands Center

-

-

-

125,000

125,000

Pullen Art Center

-

-

-

15,000

15,000

Brentwood Park

-

-

-

125,000

125,000

John Chavis Memorial Park

-

-

-

175,000

175,000

Baileywick Community Center

-

-

-

-

400,000

Transportation

Bike Share

35,000

285,000

285,000

285,000

285,000

Union Station

50,000

1,040,000

480,000

480,000

480,000

Cumulative Total

1,988,221

4,787,906

4,550,805

5,018,779

5,447,873

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