FY 2012 - 16 Adopted Capital Improvement Plan (CIP)
Questions or Comments on the FY 2012 - 16 Capital Improvement Plan? Send them to Spartanburg County Director of Budget Management, Linda Blackerby at
lblackerby@spartanburgcounty.org
Entire FY 2012 - 16 Capital Improvement Plan Document
Cover, Inside Cover, Table Of Contents
Transmittal Letter
Summary Of Changes
FY2011/12 Capital Year Budget Ordinance
FY2012 - 16 Adopted Capital Projects Map
CIP Development & Long Term Planning
Summary Schedules - All Pages
FY2012 - 16 Funding Source and Expenditure Overview
Summary of Adopted Projects
FY2011 - 12 Adopted Capital Year Budget
Adopted Projects with Applicable Funding Sources
FY2012 - 16 Adopted Capital Improvement Plan
Adopted Funding Sources with Applicable Projects
Pay-As-You-Go and Debt Service Overview
Summary of Additional Operating Impact
On-Going and One-Time Projects
County Buildings And Facilities - All Pages
Administration Building Hydronic Pumps
Detention Annex II Generator
County Facilities Repairs and Maintenance
Detention Facility Showers Repairs
Performance Contract Funded Improvements
Facilities ADA Improvements
Administration Building Generator Replacement
Fleet Services Fuel Site Rehabilitation
County Facilities Parking Lot Repaving
Main Detention Facility Kitchen and Laundry Upgrades
County Facilities Roof Replacement
Probate Office Expansion
County Facilities Security Enhancements
Sheriff's Office Renovation
Courthouse Windows and Structural Repairs
Roads and Intersections - All Pages
Countywide Asphalt Resurfacing
Westmoreland Road Widening
Municipal Road Projects
Bishop Road Widening
Sign Reflectivity Mandate
Countywide Dirt Road Surfacing
Sterling Drive Extension
Seay Road Widening
Traffic Calming
Society Hill Road Improvements
Bridges - All Pages
Countywide Bridge and Culvert Repair and Maintenance
Hampton Road Bridge Replacement
Foster Road Culvert Replacement (A)
Kist Road Bridge Replacement
Clark Road Bridge Replacement
Motlow Creek Bridge Replacement
Foster Road Culvert Replacement (B)
Solid Waste - All Pages
Collection Container Upgrade
Wellford Landfill MSW Disposal Permitting
Wellford Landfill Land Acquisition
Stormwater Management - All Pages
MS4 Monitoring Program
Stormwater Management Plan
Public Safety - All Pages
9-1-1 Responder Text Notification
9-1-1 Radio Equipment Upgrade
FCC 2013 Mandate
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
Microfilm Imaging Equipment
Community Development - All Pages
Affordable Housing and Housing Rehabilitation
Target Community Infrastructure Improvements
Countywide Mobile Home Demolition
County Comprehensive Plan
Countywide Unsafe Structure Demolition
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
Holston Creek Regional Park Development
Va-Du-Mar McMillan Regional Park Development
Tyger River Regional Park Development
Countywide Trail Development
Unfunded Projects - All Pages
Overview of Unfunded Projects
Project Prioritization and Descriptions
Appendix - All Pages
FY 2011/12 Vehicle and Equipment Replacement List
General Obligation Bond Series 2005
Road Fee Paving List
General Obligation Bond Series 2007
C-Funds Paving List
General Obligation Bond Series 2009
Ten-Year Estimated Legal Debt Limit Analysis
Solid Waste Revenue Bond Series 2009
Ten-Year Estimated Debt Service Millage Analysis
Certificates of Participation Series 2009
Ten-Year Estimated Debt Service Millage Chart
Brownfields Revolving Loan
Summary of Bonded Debt Service Payments by Year
Project Submission Materials
Summary of Outstanding Bonded Debt by Year
Project Rating Form
General Obligation Bond Series 2003