Capital Improvement Plan (CIP)

The Capital Improvement Plan (CIP) is the planning mechanism by which the Town Council allocates limited financial resources to implement long term goals as defined in the Town’s Strategic Plan, Peak Plan 2030, the 2011 Transportation Plan (as updated), the Parks and Recreation Master Plan, and other similar planning documents.

The purpose of the CIP is to forecast and match projected revenues and major capital needs over a five-year period. Capital planning is an important management tool that strengthens the link between community infrastructure needs, and the financial capacity of the Town.

Projects Included for Fiscal Year 25-26:

Details for projects listed below are included in the CIP document.

CIP_FY26-30

Transportation

  • Apex Peakway North Widening
  • Annual Misc. Road & Sidewalk Improvements
  • Annual Pavement Management
  • GoApex Transit Program 
  • GPS Emergency Vehicle Preemption
  • Olive Chapel Road at Apex Barbecue Road Improvements  
  • Pavement Management Backlog
  • Salem Street Downtown Downtown Streetscape, Gathering Space, & Alleys
  • South Salem Street Bicycle Connection 
  • Vision Zero - Intersection Upgrades
  • West Williams Street Sidewalk

Public Works & Environmental Services

  • Fleet Services Field Response Truck (Replacement)
  • Rear Loader (Addition)

Parks & Recreation

  • Beaver Creek Greenway Extension
  • KidsTowne Playground Renovation
  • Middle Creek Greenway
  • Reedy Branch Greenway
  • Wimberly Road Park Design



Public Safety

  • Engine (Pumper) Replacement
  • Public Safety Radio Replacement

Public Facilities

  • Fire Alarm Panel and Equipment Replacement
  • Fire Department Administration Building
  • Fire Station 3 Renovation/Addition
  • Mechanical (HVAC/Chiller) Upgrades to Town Facilities
  • Police Department Roof Replacement
  • Warehouse/Storage Building

Water & Sewer

  • Abbington Gravity Sewer Extension
  • Apex Elementary Gravity Sewer Extension
  • Dump Truck - Replacement
  • Howell Road Water Line
  • Little Beaver Creek Gravity Sewer Extension 
  • UV System Replacement 

Electric Utility

  • East Williams Substation
  • Green Level Substation 
  • System Expansion