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Capital Improvements Program

Dublin’s Capital Improvements Program (CIP) is a fve-year outlook for anticipated capital projects that is reviewed and updated annually. The CIP establishes a fscally sound plan for Dublin’s future investment in capital infrastructure and provides fnancial guidelines that identify available revenue sources, debt capacity and policies for projecting revenues and designating reserves to be maintained.

Capital improvement projects are primarily related to transportation, parks, utilities and facilities. The 2013-2017 CIP programmed $147.4 million in potential investment in major capital improvement projects in Dublin in the next fve years, including $36.8 million in projects in 2013.

CIP projects completed in 2012 include bikepaths along Glick, Martin and Dublin roads to further connect the City’s neighborhoods; Amberleigh Community Park Phase I; a roundabout at Cosgray and Shier Rings roads; the replacement of the Hirth/Wolpert culvert beneath Dublin Road; and the Muirfeld Drive tunnel improvements. In addition, the City made signifcant investments in acquiring parkland and maintaining pedestrian tunnels, bikepaths, roadways, street lights and trafc signal poles.

Transportation 50% $73.9 million

2013-2017 Capital Improvements Program Funded Projects | Major by Category

Parks 18% $27.4 million

Total $147.4 million

Facilities 3% $3.9 million

Utilities 12% $17.4 million

Other 17% $24.8 million

Transportation $73,860,000 50% Parks $27,410,000 19 Utilities $17,377,000 12 Facilities $3,930,000 3 Other $24,812,000 17

Total $147,389,000

Cash 49% $72.8 million

2013-2017 Capital Improvements Program | Funding Sources

Debt 19% $28.0 million

Total $147.4 million

TIF Service Payments 23%

$33.9 million

Utilities 2% $3.3 million

Other 4% $5.5 million

TIF Service Payments $33,886,260 23%

Property Taxes 3%

$3.9 million