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CITY OF RALEIGH

ADOPTED CIP FY2017-FY2021

Technology

Technology Projects

FY 2017

FY 2018 FY 2019 FY 2020 FY2021 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

Revenue Sources

FY 2017

FY 2018 FY 2019 FY 2020 FY2021 5 Year Total

Transfers in for ERP Debt:

Transfer from General Fund

1,082,517

1,063,714

-

2,146,231

Transfer from Public Utilities

1,530,032

1,503,455

-

-

-

3,033,487

Transfer from Vehicle Fleet Services

40,535

39,831

-

-

-

80,366

Transfer from Solid Waste

165,750

162,871

-

-

-

328,621

Transfer from Transit

8,829

8,675

-

-

-

17,504

Transfer from Parking Operations

13,893

13,652

-

-

-

27,545

Transfer from Stormwater Utilitiy

140,789

138,344

-

-

-

279,133

Transfer from RCC Operating

76,029

74,708

-

-

-

150,737

Transfer from Community Development

23,014

22,614

-

-

-

45,628

Subtotal

3,081,388

$

3,027,864

-

-

-

6,109,252

Transfers in for Selected Projects:

Transfer from General Fund

2,916,609

2,935,816

4,000,000

4,000,000

4,000,000

17,852,425

Transfer from Public Utilities

311,438

182,710

-

-

-

494,148

Transfer from Vehicle Fleet Services

31,500

18,480

-

-

-

49,980

Transfer from Solid Waste

96,938

56,870

-

-

-

153,808

Transfer from Transit

3,938

2,310

-

-

-

6,248

Transfer from Parking Operations

17,438

10,230

-

-

-

27,668

Transfer from Stormwater Utilitiy

23,250

13,640

-

-

-

36,890

Transfer from RCC Operating

50,438

29,590

-

-

-

80,028

Transfer from Community Development

11,063

6,490

-

-

-

17,553

Subtotal

3,462,612

$

3,256,136

4,000,000

4,000,000

4,000,000

18,718,748

Total Revenues

6,544,000

$

6,284,000

4,000,000

4,000,000

4,000,000

24,828,000

67