Town of Chapel Hill, North Carolina, Planned Capital Budget Increased By 71%

FirmoGraphs keeps its clients up to date on capital plans of interest for long-term business development. We help our customers use this information to gain a competitive advantage and improve proactive conversations with their clients. We recently processed the latest capital spending plan by Chapel Hill, North Carolina. Here are our observations. 

In the CIP covering the 2025–2039 fiscal years, the town of Chapel Hill, North Carolina, detailed plans to spend $30.2 million on capital programs, an increase of 71% from $17.6 million in its 2024–2038 CIP. The current CIP includes investments in mobility, public safety, and park improvements. The table below breaks down the town’s planned capital spending by all key business areas from its official CIP programs.

*Numbers are Rounded

Chapel Hill’s Capital Spending Breakdown: Growth in Parks and Safety

The 2025–2039 CIP reflects Chapel Hill’s investment in quality of life and safety. Significant increases are seen in mobility infrastructure and parks upgrades, driven by a town-wide focus on equity, connectivity, and environmental resilience. The largest project, 'Everywhere to Everywhere,' aims to link neighborhoods through pedestrian and cycling infrastructure.

Top 3 Projects by Value (2025–2039 CIP)

• Everywhere to Everywhere – under Mobility, valued at $6.42 million. A townwide greenway, sidewalk, and multimodal path expansion to increase access and connectivity across Chapel Hill.
• Small Parks Improvements – under Parks and Recreation, valued at $2.15 million. Investments in park equipment, accessibility upgrades, and expansion of neighborhood green space.
• Air Packs – under Fire, valued at $1.63 million. Replacement of breathing equipment for first responders to improve firefighter safety and compliance.

Chapel Hill’s Capital Plan Approval Approach

Chapel Hill’s capital improvement plan is developed through a community-centered and data-driven process:
1. Department Proposals – Departments submit project requests supported by analysis and need.
2. Interdepartmental Review – Staff coordinate to assess feasibility, timelines, and budget alignment.
3. Community Engagement – Public feedback is gathered through surveys, hearings, and open forums.
4. Town Council Adoption – Final approval occurs through formal Council action as part of the annual budget.

This structure ensures that the capital plan reflects community priorities, operational realities, and strategic goals.

History of Chapel Hill, North Carolina

Founded in 1793, Chapel Hill is one of North Carolina’s most historic and livable communities. It is home to the University of North Carolina at Chapel Hill, the oldest public university in the U.S. The town has evolved into a regional hub of education, innovation, and public service.
Source: https://www.townofchapelhill.org 

Fun Facts About Chapel Hill, North Carolina

• Chapel Hill’s official nickname is “The Southern Part of Heaven.”
• Franklin Street is the heart of downtown and a cultural anchor for residents and students alike.
• The town has one of the highest per capita rates of PhDs in the U.S.
• Chapel Hill Transit provides fare-free bus service, one of the largest in the country.

How FirmoGraphs Can Help 

FirmoGraphs curates data about U.S. public sector markets, including transportation improvement programs, regulatory developments, and other critical information. We help our customers use this information to gain a competitive advantage and improve proactive conversations with their clients. We’d be glad to meet with you and help your company sort through the wealth of information in improvement programs and other publicly available documents. Feel free to request a meeting and review the data live on our Business Intelligence platform.