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CITY OF RALEIGH

ADOPTED CIP FY2017-FY2021

Transportation

Funded Projects

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 Transportation

31,659,000

$

17,844,000

16,310,000

16,139,000

16,478,000

98,430,000

Revenue Sources

FY 2017

FY 2018

FY 2019

FY 2020

FY 2021 5 Year Total

2013 Bond Proceeds

13,632,000

1,474,000

-

-

-

15,106,000

Transfers from General Fund

10,572,000

10,650,000

10,970,000

11,299,000

11,638,000

55,129,000

Streets Facility Fees

3,500,000

3,500,000

3,000,000

2,500,000

2,500,000

15,000,000

Streets Facility Fees-Fund Balance

1,000,000

-

-

-

-

1,000,000

Assessments and Fees

825,000

850,000

850,000

850,000

850,000

4,225,000

Interest Income

200,000

200,000

200,000

200,000

200,000

1,000,000

Appropriated Fund Balance - Transportation

760,000

-

-

-

-

760,000

Transfers from Parking Operating Fund

812,000

1,170,000

1,290,000

1,290,000

1,290,000

5,852,000

Appropriated Fund Balance - Parking

358,000

-

-

-

-

358,000

Total Revenues

31,659,000

$

17,844,000

$

16,310,000

$

16,139,000

$

16,478,000

$

98,430,000

$

Element Overview

The transportation capital program includes major street construction, street improvements, pedestrian

and bicycle projects, downtown parking improvements, and transit projects. Total funding for the five-

year program is $98.4 million with $31.7 million planned for FY2017. The CIP programs the final $15.1

million from the 2013 Transportation Bond. All capital projects are consistent with the adopted goals of

the 2030 Comprehensive Plan and incorporate “Complete Streets” principles, integrating bicycle,

pedestrian and transit system elements into each project.

The CIP includes matching funds for a transit technology project awarded to the City through the Capital

Area Metropolitan Planning Organization’s (CAMPO) Locally Administered Project Program (LAPP). The

program distributes federal transportation funding directly to local governments through a competitive

process annually. Raleigh was able to successfully receive $9.4 million in FY16 and $4.6 million in FY17

for select roadway, transit, bicycle, and pedestrian projects by leveraging City project funds.

The CIP also invests $7.9 million in the city’s transit system, including facility maintenance and equipment

replacement. The bicycle and pedestrian program includes $5.6 million for sidewalk construction,

maintenance, repair, streetlight installations, and bicycle facility improvements. Lastly, the CIP includes

$6.2 million for maintenance and improvements at downtown parking decks including funding in FY17 for

upgraded parking equipment.

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