FY 2013 - 17 Recommended Capital Improvement Plan (CIP)
Questions or Comments on the FY 2013 - 17 Capital Improvement Plan? Send them to Spartanburg County Director of Budget Management, Cole Alverson at
calverson@spartanburgcounty.org
Entire FY 2013 - 17 Capital Improvement Plan Document
Cover, Inside Cover, Table Of Contents
Transmittal Letter
FY2012/13 Recommended Capital Year Budget Ordinance
CIP Development & Long Term Planning
Summary Schedules - All Pages
FY2013 - 17 Funding Source and Expenditure Overview
On-Going and One-Time Projects
FY2012 - 13 Recommended Capital Year Budget
Summary of Proposed Projects
FY2013 - 17 Recommended Capital Improvement Plan
Recommended Projects with Applicable Funding Sources
Pay-As-You-Go and Debt Service Overview
Proposed Funding Sources with Applicable Projects
County Buildings And Facilities - All Pages
County Facilities Repairs and Maintenance
Main Detention Facility Kitchen and Laundry Upgrades
Detention Carpet & VCT Repairs
Probate Office Expansion
Detention Facility Showers Repairs
Sheriff's Office Renovation
Fleet Services Fuel Site Rehabilitation
Roads and Intersections - All Pages
Countywide Asphalt Resurfacing
Traffic Calming
Municipal Road Projects
Rocky Branch/Sterling Drive Extension
Sign Reflectivity Mandate
Bridges - All Pages
Countywide Bridge and Culvert Repair and Maintenance
Hampton Road Bridge Replacement
River Forest Bridge Replacement
Four Mile Branch Bridge Replacement
Belcher Road Bridge Replacement
Motlow Creek Bridge Replacement
Solid Waste - All Pages
Collection Container Upgrade
GPS Jobsite Equipment Software
Gas Collection System Expansion
Scale Office & Electronic Recycling Construction
MSW Disposal Permitting/Phase VII MSW
Stormwater Management - All Pages
MS4 Monitoring Program
Septic Tank Repair
Public Safety - All Pages
Fire Simulator Repair
Reidville EMS Station
Technology - All Pages
County Network Infrastructure
Document Management and Workflow Collaboration
County Servers and Software Upgrade
Network Printer Replacement
Desktop and Portable Computer Replacement
Radio Console Upgrade
Community Development - All Pages
Affordable Housing and Housing Rehabilitation
Target Community Infrastructure Improvements
Target Community Improvements
County Comprehensive Plan
Vehicle and Capital Equipment Replacement - All Pages
Fleet Services Shop Equipment Replacement
Solid Waste Fund Vehicle and Capital Equipment Replacement
General Fund Vehicle and Capital Equipment Replacement
Other Funds Vehicle and Capital Equipment Replacement
Park and Recreation - All Pages
Beech Springs Tennis Complex
Find A Park
Bicycle and Pedestrian Infrastructure
Parks Enhancement Plan
Blueways for Pacolet & Tyger Rivers
USC Upstate Soccer Field Lighting
Unfunded Projects - All Pages
Overview of Unfunded Projects
Project Prioritization and Descriptions
Appendix - All Pages
FY 2012/13 Vehicle and Equipment Replacement List
General Obligation Bond Series 2005
Ten-Year Estimated Legal Debt Limit Analysis
General Obligation Bond Series 2007
Ten-Year Estimated Debt Service Millage Analysis
General Obligation Bond Series 2009
Ten-Year Estimated Debt Service Millage Chart
Solid Waste Revenue Bond Series 2009
Summary of Bonded Debt Service Payments by Year
Certificates of Participation Series 2009
Summary of Outstanding Bonded Debt by Year
Brownfields Revolving Loan
General Obligation Bond Series 2003