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CITY OF RALEIGH

ADOPTED CIP FY2017-FY2021

General Public Improvements

Funded Projects

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 General Public Improvements

14,233,000

$

15,837,000

30,948,000

158,287,000

16,477,000

235,782,000

Revenue Sources

FY 2017

FY 2018

FY 2019

FY 2020

FY 2021 5 Year Total

Transfers from General Fund

5,040,000

4,500,000

4,500,000

4,500,000

4,500,000

23,040,000

Bond Proceeds

-

9,765,000

26,348,000

112,833,000

11,877,000

160,823,000

Proceeds From Asset Sales

8,528,000

1,472,000

-

40,854,000

-

50,854,000

Fund Balance Appropriation

565,000

-

-

-

-

565,000

Interest Income

100,000

100,000

100,000

100,000

100,000

500,000

Total Revenue Sources

14,233,000

$

15,837,000

30,948,000

158,287,000

16,477,000

235,782,000

Element Overview

The City of Raleigh’s General Public Improvement element focuses on maintaining the city’s general

government and public safety facilities. This element also funds new facilities, selected economic

development projects, and other projects funded with general tax revenues.

General government facility projects address capital maintenance at the Raleigh Municipal Building, One

Exchange Plaza, and Dillon Building. Public safety facility maintenance projects focus on police, fire and

emergency communications facilities and infrastructure. The scope of all these projects includes life

safety improvements, mechanical system replacements, structural repairs, and office space renovations.

Economic development projects assist small businesses and visitors to our growing downtown. This

element also funds new facilities, such as new fire stations, and a new downtown Civic Campus.

Recent Accomplishments

Completion of Phase I carpet replacement at Police Headquarters on Six Forks Rd.

Completion of freight elevator replacement at Municipal Building.

Completion of roof assessment of all Fire Stations.

Completion of Keeter Training Center HVAC replacement.

Completion of air handler unit replacement used to cool the emergency critical equipment room at

Municipal Building.

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