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CITY OF RALEIGH

ADOPTED CIP FY2017-FY2021

Public Utilities

Funded Projects

FY 2017

FY 2018

FY 2019

FY 2020

FY2021

5 Year Total

FY 2022 to

FY 2026

10 Year Total

Asset Management

24,352,000

34,802,000

26,912,000

37,542,000

26,545,000

150,153,000

199,986,000

350,139,000

Interceptors

7,300,000

16,350,000

82,950,000

83,600,000

47,650,000

237,850,000

170,969,000

408,819,000

NRWWTP Expansion

5,750,000

87,700,000

-

-

-

93,450,000

-

93,450,000

Wastewater Pump Stations

5,200,000

27,000,000

1,000,000

1,000,000

1,000,000

35,200,000

5,000,000

40,200,000

Reuse System

-

-

3,000,000

3,000,000

3,000,000

9,000,000

15,000,000

24,000,000

WWTP Maintenance

4,850,000

3,600,000

4,700,000

200,000

1,700,000

15,050,000

1,000,000

16,050,000

Water Main Expansions

100,000

3,640,000

1,525,000

3,180,000

12,400,000

20,845,000

45,620,000

66,465,000

Water Pump Stations

740,000

1,000,000

550,000

1,630,000

1,200,000

5,120,000

6,730,000

11,850,000

EMJWTP Expansion

4,350,000

-

220,000

3,850,000

-

8,420,000

156,400,000

164,820,000

Little River Projects

500,000

500,000

1,000,000

1,000,000

1,000,000

4,000,000

5,300,000

9,300,000

Water Tanks Upgrades

-

900,000

900,000

900,000

900,000

3,600,000

19,900,000

23,500,000

WTP Maintenance

10,150,000

9,550,000

11,500,000

11,000,000

5,750,000

47,950,000

3,750,000

51,700,000

Misc Water and Wastewater

8,250,000

2,000,000

2,850,000

3,000,000

1,250,000

17,350,000

8,400,000

25,750,000

Capital Equipment

4,700,000

5,700,000

6,800,000

5,000,000

5,000,000

27,200,000

25,000,000

52,200,000

Watershed Initiatives

2,250,000

2,250,000

2,250,000

2,250,000

2,250,000

11,250,000

11,250,000

22,500,000

Total Public Utilities Capital

78,492,000

$

194,992,000

146,157,000

157,152,000

109,645,000

686,438,000

674,305,000

1,360,743,000

Revenue Sources

FY 2017

FY 2018

FY 2019

FY 2020

FY2021

5 Year Total

FY 2022 to

FY 2026

10 Year Total

Transfer-Public Utilities (water)

35,200,000

26,670,000

28,720,000

20,350,000

22,303,000

133,243,000

112,216,000

245,459,000

Watershed Projection Fees

2,250,000

2,250,000

2,250,000

2,250,000

2,250,000

11,250,000

11,250,000

22,500,000

Transfer-Public Utilities (wastewater)

35,332,000

30,292,000

26,092,000

47,292,000

14,342,000

153,350,000

180,120,000

333,470,000

Bond Proceeds (water)

660,000

5,840,000

5,895,000

18,910,000

18,600,000

49,905,000

224,450,000

274,355,000

Bond Proceeds (wastewater)

5,050,000

129,940,000

83,200,000

68,350,000

52,150,000

338,690,000

146,269,000

484,959,000

Total Revenues

78,492,000

$

194,992,000

146,157,000

157,152,000

109,645,000

686,438,000

674,305,000

1,360,743,000

Element Overview

The Public Utilities Department treats and distributes drinking water, collects and treats wastewater,

distributes reuse water and protects watersheds in Raleigh, Garner, Rolesville, Wake Forest, Knightdale,

Wendell and Zebulon. Public Utilities capital projects are fully funded by revenues received from rates

and fees for services, and from fees associated with new development. Projects consist primarily of

revenue bonds, pay-go (cash-funded), and State Revolving Fund loans from the North Carolina

Department of Environmental Quality. The utility system plans to invest over $1 billion in capital needs

over the next 10 years, including $78 million in FY17.

The Public Utilities program includes projects for:

Treatment and distribution of the city’s drinking water supply

Collection and treatment of wastewater

Maintenance projects involving the rehabilitation or replacement of aging water distribution

system, sewer collection system, and water and wastewater treatment infrastructure

Construction and maintenance of elevated water storage tanks and pump stations

Building projects for operations

Developing future water supply

Delivery of reuse water that has been processed by the wastewater treatment plant

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