FIRE Equipment Fire Training Equipment 105, , Total of Equipment 105, ,

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1 FIRE Equipment Fire Training Equipment 105, , Total of Equipment 105, , Fire Apparatus Aerial Ladder Replacement 5,320,000 1,120, ,400,000 1,400,000 1,400, Aerial Ladder Truck (new) 1,030, ,030, Fire Pumper Replacement 5,334,480 1,200, , ,880 1,677, , Rescue Truck Replacement - # , , Total of Fire Apparatus 12,535,343 2,320, ,000 1,809,823 2,238,880 3,077,760 1,400, , Relocate Fire Station Architectural Services, Land Acquisition and Construction - Fire Station #2 7,422, ,000 1,500,000 5,700, Total of Relocate Fire Station 7,422, ,000 1,500,000 5,700, Special Facilities Fire Training Facility 1,980, ,980, Storage Garage for Boats and Urban Search and Rescue (USAR) Equipment 112, , Total of Special Facilities 2,092, ,000-1,980, Stations with Pumpers Fire Station #10 (West Lake Area - Middle Creek) - Pumper 1,162, ,162, Fire Station #10 (West Lake Area -Middle Creek) 7,097, ,768 6,387, Fire Station #9 (O'Kelly Chapel Road Area) 5,823, ,500,000 4,323, Fire Station #9 (O'Kelly Chapel Road Area) - Pumper 828, , Total of Stations with Pumpers 14,911, ,328,675 4,323, ,768 7,550, Total of All FIRE 37,066,053 2,542,000 2,455,000 9,950,498 6,561,882 5,767,620 8,950, , Total of Project Category From FYs ,524,053 GENERAL Acquisition - Parks, Greenway and Open Space Acquisition - Open Space 14,751,404 13,222,054 21,649 38,290 53,988 81, , , , , , , ,139 Total of Acquisition - Parks, Greenway and Open Space 14,751,404 13,222,054 21,649 38,290 53,988 81, , , , , , , ,139 Community Projects Median Plantings 935, , , ,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Storm Drainage Project - Private Assistance 6,362, , , , , , , , , , , , ,000 Storm Drainage Project - Town Properties 6,620, , , , , , , , , , , , ,000 TCAP - Cary Identification and Wayfinding Signage Plan 589, , ,500 93,450 37, TCAP - Downtown Improvements 220, , Total of Community Projects 14,727,632 1,253,182 1,408,500 1,363,450 1,377,500 1,275,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 Control Systems Environmental Monitoring Software 103, , Total of Control Systems 103, ,

2 Equipment 1-2 1/2 Ton Flatbed/Dump Trucks (Replacement) 1,344, , ,400 54, , ,600 45, ,000 52,800-1/4 Ton Pickup (Replacement)-General 1,497, , ,300 19, , , , /4 Ton Pickup (Replacement)-General 1,102, ,900 98, , , /4-1 Ton Cargo Van (Replacement)-General 252, , ,800-57, Backhoes 84, , Backhoes (Replacement) 341, , , Cary TV 11 Equipment Replacement Project 704, ,483 77,640 36,316 38, ,261 88,087 6,942 34, ,281 32,758 Compact Pick Up (Dump Body) - Replacement 20, , Concrete Mixer Truck (Replacement) 206, , Crane Trucks (Replacement) 140, , Dump Trucks 206, , Dump Trucks (Replacement) 1,044, ,000 76, , ,500 80, Dump Trucks (Replacement) 37, , Excavator (Replacement) 168, , High Reach Trucks (Replacement) 177, , , Jet Trucks (Replacement) 1,740, , , , Leaf Trucks 164, , , Leaf Trucks (Replacement) 577, ,000 69,775 51,800-77, , Minivan (Replacement) 150, , ,800 24, Police Cruiser (Replacement) 1,669, ,000 57, ,000 56, ,000 88, Police Unmarked (Replacement) 1,600, ,018,000 28,900 59, , , Road Tractor (Replacement) 99, , Sanitation and Recycling Truck Replacement 23,746,975 10,294,447 1,050,339 1,081,849 1,114,305 1,147,734 1,182,166 1,217,631 1,254,160 1,291,784 1,330,538 1,370,454 1,411,568 Sedans (Replacement) 331, , ,800-22, Sewer Jet Vacuum/Street Flusher Truck (Replacement) 1,878, , , , Steel Wheel Rollers (Replacement) 128, ,400-73, SUV (Replacement) 517, ,800 42, , Total of Equipment 39,933,888 10,294,447 1,050,339 5,395,568 3,326,907 2,315,700 3,671,166 2,611,992 2,522,947 3,233,526 2,535,435 1,531,535 1,444,326 Major Maintenance Parking Lot Resurfacing and Renovations 963,400-78,000 69,650 24, ,300 87,500 68,300 98,000 95,000 80, , ,000 Total of Major Maintenance 963,400-78,000 69,650 24, ,300 87,500 68,300 98,000 95,000 80, , ,000 Special Facilities for Operations Alternative Fueling Feasibility Study/Station 450, , Total of Special Facilities for Operations 450, , Special Projects Aerial Topographic Mapping 500, , Total of Special Projects 500, , Total of All GENERAL 71,429,324 24,769,683 2,661,488 7,816,958 4,783,045 3,814,771 5,018,220 3,967,629 3,936,067 4,671,429 3,986,121 3,044,448 2,959,465 Total of Project Category From FYs ,659,641 PARKS, RECREATION AND CULTURAL RESOURCES Greenways Crabtree Creek Greenway 739, , , , Greenway Connections to Morrisville Trail System 130, , White Oak Creek Greenway - Phase V 7,050,000 5,009, ,000 1,000, , Total of Greenways 7,919,000 5,009, ,000 76, ,000 1,563, ,

3 Major Maintenance Athletic Field Bleacher Replacement 311, ,000 48,000 78,000 25,000-20,000 20,000 40,000 40,000 - Athletic Field Fencing Amenities Replacement (Windscreen, Safety Cap, Padding, Netting) 728, ,000 38, ,500 67,000 60,000 38,000 87,500 67,000 40,000 87,500 Athletic Field Fencing Replacement and Repair 688, ,000 72,000 54,000 72,000 60,000 60,000 90,000 72,000 76,000 60,000 Greenway Resurfacing Projects 3,790, , , , , , , , , , , ,000 Professional Level Sand Based Athletic Field Renovation 1,850, , , , , ,000 - Tennis Court Fencing Repair / Replacement 475, ,000 45,000 45, ,000-80, ,000 - Tennis Court Renovations 1,046, , , ,000 84, , ,000 84,000 80, ,000 90,000 Total of Major Maintenance 8,889, , , , , , , , , ,000 1,026, ,500 Parks Carpenter Neighborhood Park 2,135,000 85, ,000 1,800, Mills Community School/Park 5,225,000-60, ,000 35, ,000 4,250, New Hope Church Trailhead Park 1,431, , , , Tryon Road Neighborhood Park and Greenway Project 2,655, , ,000 1,500, Total of Parks 11,447,650 1,350,800 60, ,000 3,016, ,000 1,960,000 4,250, Public Art Public Art - Black Creek Greenway 18, , Public Art - Fire Station #8 100, , Public Art - Master Planning Carpenter Park 65,000-5,000 10,000 50, Public Art - TCAP - Walker Street Extension 151, ,000-51, Total of Public Art 334, , ,000 79,500 50, Renovations - Park & Greenway Athletic Field Lighting Replacement 1,800, , , , , , ,000 - MacDonald Woods Park Renovation 685, ,000 85, , , Restroom Replacement 1,225, , , , , , , Total of Renovations - Park & Greenway 3,710, , , , , , , , , ,000 - Special Facilities Cary Tennis Park Court Renovations 600, , , Cary Tennis Park Improvements 4,500, ,000-4,000, Hemlock Bluffs Nature Preserve Renovation 227, ,000 10, TCAP - Digital Arts Center 1,170, , , ,000, TCAP - Downtown Outdoor Market and Performance Area 150, , USA Baseball National Training Facility Improvements 6,455,000-30, ,000-5,825, WakeMed Soccer Park Stadium Improvements - Phase I 3,700,000-3,700, WakeMed Soccer Park Stadium Improvements - Phase II 5,100, , , ,950, Total of Special Facilities 21,902, ,000 3,990,000 1,020,000 1,350,000 4,150,000 6,225,000-1,000,000 3,950, Special Projects Park, Greenway & Facility Sign Plan Implementation 800, , , , , , , , Parks, Recreation and Cultural Resources Venue Wayfinding Signage 243,000-85,500 63,000 94, Total of Special Projects 1,043, , , , , , , , Total of All PARKS, RECREATION AND CULTURAL RESOURCES 55,245,150 6,976,800 5,872,000 2,694,500 6,032,350 6,803,500 10,833,000 5,460,000 2,630,000 4,771,500 1,493,000 1,226, ,500 Total of Project Category From FYs ,268,350

4 SEWER Pump Stations and Force Mains Glenridge Pump Station Improvements 175, , Northwest Cary Force Main Diversions 2,854, ,600 2,040, Reedy Creek Regional Pump Station Force Main, Interceptor and Pump Station Eliminations 900, , Swift Creek Pump Station Parallel Force Main 9,430,000 8,230,000 1,200, Swift Creek Regional Pumping Station Improvements (Existing Equipment Improvements) 1,090, , , Total of Pump Stations and Force Mains 14,449,600 10,534,600 3,915, Reclaimed Water Extend Reclaimed Water Mains - FY ,491, , , , , , , , , , , ,033 MM - Reclaimed Water Line Oversizing - FY ,586, , , , , , , , , , , ,000 Northwest Area Reclaimed Water Project - Phase II (Revised) 5,680,000 2,980,000 2,700, Northwest Area Reclaimed Water Project - Phase III 13,100, , ,149,750 8,425, Reclaimed Water Line Oversizing - FY ,771, , , , , , , , , , , ,000 Total of Reclaimed Water 23,629,584 3,505,000 3,035, ,004 4,523,746 8,820, , , , , , , ,033 Sewer System Repair/Rehabilitation Sewer System Repair / Rehabilitation - FY ,869,758-1,294,052 1,357,643 1,374,567 1,443,980 1,518,948 1,596,133 1,678,607 1,764,642 1,852,874 1,945,518 2,042,794 Total of Sewer System Repair/Rehabilitation 17,869,758-1,294,052 1,357,643 1,374,567 1,443,980 1,518,948 1,596,133 1,678,607 1,764,642 1,852,874 1,945,518 2,042,794 Waste Water Collection Crabtree Interceptor Parallel 11,571, , ,000 10,248, Green Level Church Road Odor Control Improvements 150, , Green Level Interceptor 7,099,800 6,599, , Kensington Pump Station Connection to Downstream Gravity Sewer 50,000-50, MM - Morrisville Barscreen Additions 1,394, , , MM - Sanitary Sewer Oversizings- FY ,416-56,102 60,029 64,231 68,727 73,538 78,686 82,620 86,751 91,089 95, ,000 Sanitary Sewer Oversizings - FY ,143, , , , , , , , , , , ,000 Wastewater Pump Station Improvements 2,400,000 1,300,000 1,100, Total of Waste Water Collection 25,665,760 8,489,800 2,800, ,102 1,047,809 10,488, , , , , , , ,000 Waste Water System Management Cleaning and Video Survey of Sewer Interceptors 7,406, , , , , , , , , , ,000 1,336, ,830 MM - Ownership/Operation and Upgrades to the Wastewater Pump Station at the Groves - Morrisville 28,000 18,000 10, NCWRF Contingency Improvements 355, , Wastewater Collection System Odor Control Improvements 175, , Wastewater System Flow Monitoring Study 2,285, , , , , , , , , , , , ,708 Total of Waste Water System Management 10,250,088 1,308,000 1,080, , , , , , , , ,600 1,523, ,538 Waste Water Treatment Back-Up Generator Power SCWRF Treatment Processes 330, , NCWRF Biosolids Dryer 38,000, ,000, Purchase Wastewater Treatment Capacity at Durham County Triangle Wastewater Treatment Plant 12,082, ,069,000 6,013, SCWRF - Replacement High Efficiency Turbo Blower 180, , SCWRF Headworks Upgrades 1,132, , , Total of Waste Water Treatment 51,724, , ,000 6,069,000 6,620, ,000,

5 WWRWMF WWRWMF - Project Management - APEX 72,011-36,005 36, WWRWMF - Project Management - CARY 1,020, ,644 67,770 67, WWRWMF - Project Management - HOLLY SPRINGS 14,390-7,195 7, WWRWMF - Project Management - MORRISVILLE 48,060-24,030 24, Total of WWRWMF 1,154, , , , Total of All SEWER 144,744,188 25,247,044 12,770,250 9,193,550 14,162,975 21,378,690 2,851,544 3,002,680 3,155,674 41,315,424 3,480,060 4,332,932 3,853,365 Total of Project Category From FYs ,497,144 TRANSPORTATION Alternate Modes Annual Sidewalk Improvements - FY ,500, ,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 2,000,000 1,000,000 Bicycle Facilities Implementation - FY ,000-20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Cary Transit (C-Tran) - FY2012 3,300, , , , , , , , , , , ,000 Cary Transit (C-Tran) Regional Transit Facility 5,000, ,500,000 3,500, Connectivity Annual Project 2,750, , , , , , , , , , , ,000 Rail and Community Cohesion Impact Study 500, , Total of Alternate Modes 23,270,000-1,570,000 3,070,000 5,070,000 1,570,000 1,570,000 1,570,000 1,570,000 1,570,000 1,570,000 2,570,000 1,570,000 Control Systems Traffic Calming 1,335, ,250 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Traffic Signal Cabinet Replacement 2,536, , , , , , , , , , ,708 Traffic Signalization Projects - FY ,600, , , , , , , , , , , ,000 Total of Control Systems 7,471, , , , , , , , , , , , ,708 Major Maintenance Bridge/Culvert Repairs 188,392 49,178-56, , Railroad Grade Crossing Repairs 950, , , , , ,000 - Street Improvement Project - FY ,000,000-1,500,000 1,500,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 Street Storm Drainage System Rehabilitation - FY ,000, , , , ,000 Total of Major Maintenance 24,138,392 49,178 1,500,000 1,806,309 2,000,000 2,250,000 2,000,000 2,232,905 2,000,000 2,650,000 2,500,000 2,650,000 2,500,000 Planning Transportation Plan Update 665, , , Total of Planning 665, , , Road Capacity Cary Parkway Extension (North Harrison Avenue to Trinity Road) 2,500, ,500,000 TCAP - Walker Street Extension 31,000,000 6,684, ,632 23,799, Tryon Road / Regency Parkway Intersection Improvements 500, , Walnut Street and Maynard Road Intersection Improvements 150, , Total of Road Capacity 34,150,000 6,684, ,632 23,799, , , ,500,000 Special Projects Downtown Infrastructure Improvements 8,000,000-8,000, Total of Special Projects 8,000,000-8,000, Total of All TRANSPORTATION 97,694,882 7,518,428 11,836,632 29,478,677 7,729,000 4,385,500 4,642,000 4,440,445 4,589,168 4,941,960 4,810,997 5,981,367 7,340,708 Total of Project Category From FYs ,176,454

6 WATER Equipment 1-2 Ton Flatbed/Crane Trucks (Replacement) 349, , ,400-82, /4 Ton Pickup (Replacement)-Water 583, ,000 73, , ,000-26, /4 Ton Pickup (Replacement)-Water 236, ,000 61,400-97, Minivan (Replacement) 41, , , Sedans (Replacement) 38, , Total of Equipment 1,249, , , , ,000-26, Water Lines Green Level West Road Water Line - Phase III 1,400, ,400, Kildaire Farm Road Water Line Reinforcement-Central 1,200, ,200, Large Valve Repair/ Replacement 598, , , Maynard Road Water Line Reinforcement - Southeast 1,100, ,100, Maynard Road Water Line Reinforcement - Southwest Phase I 720, , Maynard Road Water Line Reinforcement - Southwest Phase II 1,000, ,000, McCrimmon Parkway Water Line Connector 642, , MM - Water Line Oversizings - FY ,100, , , , , , , , , , , ,000 NC-540 Western Wake Parkway Water Conflicts 4,531,460 4,381, , Pleasant Grove Church Road Water Line Reinforcement 1,500, ,500, Small Diameter Water Line Reinforcements 602, , , , Southern Pressure Zone US 1 Water Line and Control Valve 891, , , TCAP - Town Center Area Water Line Upgrades 687, , , Upgrade Water Lines - FY ,370, , , , , ,700 1,320,000 1,386,000 1,455,300 1,528,100 1,604,505 1,700,000 Water Line Oversizings - FY ,771, , , , , , , , , , , ,000 Water Main Rehabilitation 1,554, , , , , , , , , , , ,935 White Oak Church Road Water Line - Phase II 1,300, ,300,000 - Total of Water Lines 33,968,469 5,359,960 1,541,900 4,274,925 2,342,325 2,956,111 4,282,577 1,720,926 1,798,462 1,879,761 2,303,070 3,351,517 2,156,935 Water Storage Tanks Elevated Storage Tank Repainting - Ridgeview Tank 300, , , Maynard Water Storage Tank - Interior and Exterior Paint Removal and Application 300, , Old Apex Tank Flow Meter and Control Valve and Vault 125, , Old Apex Tank Modeling Study and Additional Storage Improvements 280, , Total of Water Storage Tanks 1,005, , , Water System Management Cary/Raleigh Water System Mutual Aid Interconnection Project 900, , Pressure Zone Separation Control Valve Improvements 25,000-25, Water Main Condition Assessment Program 257, ,000 50,000 52,500 55, Water Resource Planning and Management 3,175, , , , , , , , , , , , ,904 Water System Elevated Storage Tank Mixing Systems 125, , Water System Pressure Monitoring 100, , Total of Water System Management 4,583,495 1,062,194 1,340, , , , , , , , , , ,904

7 Water Treatment Cary/Apex Water Treatment Plant - Raw Water Transmission Pipeline 19,500,000-2,500,000-17,000, Cary/Apex Water Treatment Plant Incremental Expansion from 56 to 64 MGD 47,000, ,000,000 41,000,000 - Cary/Apex Water Treatment Plant Laboratory Equipment - Atomic Adsorption Unit Replacement 460, , ,057 - Cary/Apex Water Treatment Plant Laboratory Equipment - Total Organic Analyzer Replacement 50, , Cary/Apex Water Treatment Plant Phase III Expansion & Improvements From 40 to 56 MGD 54,433,864 8,590,080-45,843, Cary/Apex Water Treatment Plant Sodium Hypochlorite Tank Replacement 825, , , , , , Cary/Apex Water Treatment Plant Supplemental Water Supply 16,550, ,550, Total of Water Treatment 138,819,520 9,050,080 2,500,000 45,893,784 17,000,000 16,550, , , ,393 6,142,201 41,285,057 - Total of All WATER 179,626,044 15,647,234 6,212,125 50,787,292 19,849,603 19,677,929 4,835,372 2,192,899 2,141,694 2,268,373 8,686,256 44,894,428 2,432,839 Total of Project Category From FYs ,978,810 Grand Total of FY 2012 = 41,807,495 SUMMARY INFORMATION Grand Total From FY FY 2022 = 503,104,452