FY 2011 - 15 Recommended Capital Improvement Plan (CIP)
   
Questions or Comments on the FY 2011 - 15 Capital Improvement Plan? Send them to Spartanburg County Director of Budget Management, Linda Blackerby at lblackerby@spartanburgcounty.org
   
 
Cover, Inside Cover, Table Of Contents
   
 
 
   
Summary Schedules - All Pages
FY2011 - 15 Funding Source and Expenditure Overview On-Going and One-Time Projects
FY2010 - 11 Capital Year Budget Recommended Funding Sources with Applicable Projects
Pay-As-You-Go and Debt Service Overview Summary of Proposed Projects
Recommended Projects with Applicable Funding Sources FY2011 - 15 Recommended Capital Improvement Plan
 
Detention Facility Repairs & Maintenance Evans Building Improvements
Fleet Services Fuel Site Rehabilitation County Administration Building Generator Replacement
County Facilities Security Enhancements County Facilities Stair, Sidewalk, and Ramp Repair
County Facilities Parking Lot Repaving Main Detention Facility Kitchen and Laundry Upgrades
 
Countywide Asphalt Resurfacing Countywide Dirt Road Surfacing
Municipal Road Projects Traffic Calming
Society Hill Road Improvements Westmoreland Road Widening
Seay Road Widening Sterling Drive Extension
Sign Reflectivity Mandate  
    
Bridges - All Pages
Countywide Bridge and Culvert Repair and Maintenance Runion Road Bridge Replacement
Clark Road Bridge Replacement Hampton Road Bridge Replacement
Kist Road Bridge Replacement  
 
Multi-Modal Transportation Infrastructure
 
Croft Landfill Methane Gas Collection System  
 
Reidville EMS Station Construction 9-1-1 Radio Equipment Upgrade
 
9-1-1 System & CPE Upgrade And Replacement County Network Infrastructure
County Servers & Software Upgrade Desktop And Portable Computer Replacement
Network Printer Replacement Parks Information Technology Infrastructure
 
Target Community Infrastructure Improvements Affordable Housing and Housing Rehabilitation
Startex Livability Enhancements  
   
Vehicle & Capital Equipment Replacement - All Pages
General Fund Vehicle and Capital Equipment Replacement Parks and Recreation Vehicle and Capital Equipment Replacement
Solid Waste Fund Vehicle and Capital Equipment Replacement Other Funds Vehicle and Capital Equipment Replacement
   
Park & Recreation - All Pages
Countywide Trail Development Phase I & II Tyger River Regional Park Development
Va-Du-Mar McMillian Regional Park Development Holston Creek Regional Park Development
Outdoor Adventure Center Spartanburg Parks Commission Office Relocation
   
Overview of Unfunded Projects Project Prioritization and Descriptions
   
FY 2010/11 Road Paving List – Road Maintenance Fee Funded FY 2010/11 Road Paving List – State C-Funds Funded
FY 2010/11 Vehicle & Equipment Replacement Schedule Ten-Year Estimated Legal Debt Limit Analysis
Ten-Year Estimated Debt Service Millage Analysis