2010-Proposed Capital Improvement Program

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City of RaleighCapital Improvement ProgramFiscal Years 2009-10 through 2018-19

The City Council

Charles C. Meeker, MayorJames P. West, Mayor Pro TemMary-Ann BaldwinThomas G. CrowderNancy McFarlanePhilip R. IsleyRodger KoopmanRuss StephensonExecutive Staff

J. Russell Allen..........................................................................................................................City ManagerJulian B. Prosser, Jr...................................................................................................Assistant City ManagerPerry E. James, III.......................................................................................................Chief Financial OfficerJoyce L. Munro.........................................................................................................Acting Budget ManagerKirsten M. Larson...........................................................................Senior Budget and Management AnalystJ. David Scarborough................................................................................Budget and Management AnalystAubrey Incorvaia.............................................................................Budget and Management Analyst Intern

With special acknowledgement to

:Louis M. Buonpane...............................................................................................................Budget ManagerDavid P. Erwin..............................................................................Enterprise Accounting Projects SpecialistJoyce Perkins.................................................................................................................Accounting ManagerKelly Pasour....................................................................................Budget and Management Analyst Internfor their support in the development of this document

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Cover Design by Javier Oseguera, Public Affairs Department Rendering of new City Plaza courtesy of City of Raleigh

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Table of Contents

Capital Improvement ProgramProposed Capital Improvement Program Message.........................................vIntroduction........................................................................................................ 1Program Overview............................................................................................. 2Table: Capital Improvement Program Cost Summary................................... 3Transportation.................................................................................................... 5Public Utilities....................................................................................................19Parks and Recreation........................................................................................38Stormwater Utility and Neuse Basin Environmental......................................55Housing..............................................................................................................65General Public Improvement............................................................................69Funding Resources.......................................................................................................81Table: Capital Improvement Program Funding by Source...........................83

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