Town of Cary Capital Listing

Transcription

1 FIRE Fire Apparatus Aerial Ladder Replacement 4,750, ,000, ,500,000 1,250, Aerial Ladder Truck (new) 909, , Fire Pumper Replacement 4,891,500-1,200, , ,000 1,498, ,000 - Rescue Truck Replacement 1,500, ,500, Transport System - Rescue Equipment 120, , Total of Fire Apparatus 12,171,000-1,320,000-4,105, ,000 3,998,000 1,250, ,000 - Relocate Fire Station Architectural Services and Construction - Fire Station #2 4,522,000 22, ,500, Total of Relocate Fire Station 4,522,000 22, ,500, Special Facilities Fire Training Facility 1,578, ,578, Storage Garage for Boats and Urban Search and Rescue (USAR) Equipment 100, , Total of Special Facilities 1,678, ,000 1,578, Special Projects Fire Station #5 Rear Entrance Driveway 160, ,000 10, Total of Special Projects 160, ,000 10, Stations with Pumpers Fire Station #10 (West Lake Area - Middle Creek) - Pumper 1,037, ,037, Fire Station #10 (West Lake Area -Middle Creek) 5,370, ,370, Fire Station #8 (O'Kelly Chapel Road Area) 4,094, ,000 3,344, Fire Station #8 (O'Kelly Chapel Road Area) - Pumper 646, , Fire Station #9 (Green Level Area - Hawes Track) - Pumper 739, , Fire Station #9 (Green Level Area- Hawes Tract) 3,828, ,828, Total of Stations with Pumpers 15,717, ,000 3,344,378 4,475, , ,408, Total of All FIRE 34,249, ,000 4,674,878 4,575,226 10,923, ,000 3,998,000 7,658, ,000 - Total of Project Category From - = 33,327,582

2 GENERAL Acquisition - Parks, Greenway and Open Space Open Space & Parkland Acquisition 26,131,767 23,481,767 1,000, ,000-25,000 50,000 75, , , , , ,000 Total of Acquisition - Parks, Greenway and Open Space 26,131,767 23,481,767 1,000, ,000-25,000 50,000 75, , , , , ,000 Community Projects Lynn's Branch Flooding Abatement (Innovative. Wet Pond - B&N Plaza) 2,560, , ,100, Median tings 675, ,000 70,000 40, ,000 50,000 50,000 50,000 50,000 50,000 50,000 Storm Drainage Project - Private Assistance 6,660,000 1,160, , , , , , , , , , , ,000 Storm Drainage Project - Town Properties 8,357,858 1,757, , , , , , , , , , , ,000 TCAP - Cary Identification and Wayfinding Signage 425,000-65, , , , TCAP - Parking Implementation 4,000,000-1,000,000 1,000,000 1,000,000 1,000, Total of Community Projects 22,677,858 3,377,858 2,165,000 2,385,000 4,390,000 2,260,000 1,200,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 Equipment 1-2 1/2 Ton Flatbed/Dump Trucks (Replacement) 960, ,990 80, , ,400 54,500 87, /4 Ton Pickup (Replacement)-General 1,268, , ,900 71,600 18, , , /4 Ton Pickup (Replacement)-General 944, , , , , , /4-1 Ton Cargo Van (Replacement)-General 468, ,700 96,560 60,100 24, Backhoes 242, , , Backhoes (Replacement) 504, , , , Cary TV 11 Equipment Replacement Project 610, ,647 48,607 69,689 94,792 28, , ,411 36,601 4,397 Compact PU (Dump Body) 20, , Concrete Mixer Truck (Replacement) 206, , Crane Trucks 136, ,000 69, Dump Trucks 385, , , Dump Trucks (Replacement) 37, , Dump Trucks (Replacement) 1,589, , , , , , ,060-77,300 79,600 - Excavator (Replacement) 301, , , Forklifts (Replacement) 55, , High Reach Trucks (Replacement) 245, ,770 83, Jet Trucks (Replacement) 388, , Leaf Trucks 236, , , ,600 - Leaf Trucks (Replacement) 645, , ,000-69, , Minivan (Replacement) 71, ,670 24,380 23, Police Cruiser (Replacement) 1,056, , , , , , Police Unmarked (Replacement) 1,049, , ,250 81, ,420 28,900 59, , Road Tractor (Replacement) 99, , Rubber Tire/Track Loader (Replacement) 124, , Sanitation and Recycling Truck Replacement 13,736,000 7,136, , , , , , , , , , , ,000 Sedans (Replacement) 246, ,910 20,280 38,120 28, Sewer Jet Vacuum/Street Flusher Truck (Replacement) 526, , Steel Wheel Rollers (Replacement) 150, ,100-55,400-73, Street Sweepers (Replacement) 123, , SUV (Replacement) 292, , ,400 55, Total of Equipment 26,722,253 7,136, ,000 2,620,679 2,670,922 2,460,348 2,017,576 2,997,589 1,443,677 2,176,453 1,192, , ,397

3 Major Maintenance Parking Lot Resurfacing Projects 1,498, , , ,600 36, ,650 24, ,300 87,500 68,300 98,000 95,000 Total of Major Maintenance 1,498, , , ,600 36, ,650 24, ,300 87,500 68,300 98,000 95,000 Special Facilities Police Firing Range Portable Classroom 90, , Total of Special Facilities 90, , Special Facilities for Operations Alternative Fueling Feasibility Study/Station 450, , District Maintenance Facilities/Salt Dome/Fueling Station 6,400,000 2,550, , , ,750, Operations Center Expansion 1,265, , , PWUT Department Operations Master Total of Special Facilities for Operations 8,115,000 3,115, ,000 1,500, ,750, Special Projects Aerial Topographic Mapping 800, , Neuse River Rules Retrofit Project #2 1,000, ,000, Neuse River Rules Retrofit Project #3 1,000, ,000, Total of Special Projects 2,800, ,000,000-1,000, , Total of All GENERAL 88,035,728 37,420,575 4,515,000 8,530,829 7,383,522 5,782,098 3,396,226 5,047,239 2,835,977 6,288,953 2,561,111 2,224,801 2,049,397 Total of Project Category From - = 50,615,153

4 PARKS Greenways Batchelor Branch Greenway - Phase II 860,000 50, , , Black Creek Greenway - Phase IV 3,663,800 3,633,800 30, Black Creek Greenway Renovation - Phases I & II 1,615, ,000 1,400, Cary Tennis Park Trail 300, , , Greenway Crosswalk System 13,660, ,000 50, ,000 1,000,000 1,075,000 1,150,000 1,230,000 1,315,000 1,410,000 1,510,000 1,610,000 1,720,000 Southbridge Greenway - Phase II 225, , Total of Greenways 20,323,800 4,333, ,000 2,440,000 1,000,000 1,075,000 1,150,000 1,880,000 1,315,000 1,410,000 1,510,000 1,610,000 1,720,000 Parks - Community Bartley Community Park 6,901,300 3,677, , ,500-2,785, Mills Park (Hawes) 3,950, ,000 1,300,000 2,450, Total of Parks - Community 10,851,300 3,877,800 1,500,000 2,450, ,500-2,785, Parks - Neighborhood Amberly Trailhead Park 500, , , Total of Parks - Neighborhood 500, , , Public Art Public Art - Amberly Trailhead Park 50,000-20,000 30, Public Art - Bartley Community Park 40, , Public Art - Bus Shelters 30,000-30, Public Art - Green Level Area Fire Station (Station #9) 50, , Public Art - Hemlock Bluffs Renovation Project 18,000-3,000 15, Public Art - Mills Park (Hawes) 50, , Public Art - Symphony Lake Greenway Bridge Replacement 25,000-25, TCAP - Public Art - Walker Street Extension 300, , , Total of Public Art 563, , ,000 40, Renovations - Park & Greenway Annie Jones Greenway Renovation 998, ,380 25, , Annie Jones Park Renovation 325, , , Athletic Field Bleacher Replacement 365, ,500 42,500 33,000 45,000-48,000 78,000 25,500-52,000 Athletic Field Fencing Amenities Replacement (Windscreen, Safety Cap, Padding, Netting) 969, ,500 87,500 50,500 71,000 85, ,500 56,500 79,500 88, ,000 Athletic Field Fencing Replacement 943, ,500 57,500 79,000 81,500 63,000 86, , , , ,000 Athletic Field Turf Renovation Davis Drive Park Renovations 200, , Greenway Resurfacing Projects 2,828, ,000 84, , , , , , , , ,000 MacDonald Woods Renovations 560,000-15,000 40, ,000 55, , Park & Greenway Renovation FY09 10,170, , , , , , ,000 1,050,000 1,150,000 1,250,000 1,350,000 1,450,000 Park Facility Court Lighting 225,000 80,000 95,000 50, Professional Level Sand Based Athletic Field Renovation 920, , , , Symphony Lake Greenway Bridge Replacement 110,000 45,000 65, Tennis Court Fencing Replacement 414, , , , ,000 75,000 Tennis Court Renovations 930, , , ,600 67,800 54, ,500 72,800 72, ,000 - Total of Renovations - Park & Greenway 19,959, , ,000 2,530,000 1,341,500 1,522,800 1,620,900 1,640,700 1,663,500 2,018,800 2,062,800 2,651,500 1,989,000

5 Special Facilities AM Howard Farm 150, , Cary Tennis Park - Drainage, Lighting and Storage 781, ,000 40, , Hemlock Bluffs Renovation Project 597, ,000 50, , TCAP - Cary Elementary Renovation Project 17,100,000 1,300,000 15,800, WakeMed Soccer Park 503, , , Total of Special Facilities 19,131,000 2,059,000 16,442, , , Total of All PARKS 71,328,980 10,953,980 19,570,000 8,180,000 2,620,000 2,977,800 5,555,900 3,520,700 2,978,500 3,428,800 3,572,800 4,261,500 3,709,000 Total of Project Category From - = 60,375,000

6 SEWER Pump Stations and Force Mains Campbell Rd Interceptor 970, ,000 80, Dutchman's Branch Regional Pump Station, Force Main & Interceptor 5,480, , ,000 4,200, Kit Creek Pump Station Expansion and Force Main 2,000,000-2,000, Northwest Cary Force Main Diversions 2,854,600 99,600 50, , ,040, Perimeter Park Pump Station Upgrade and Basin Study 600, , Reedy Creek Regional Pump Station Force Main, Interceptor & PS Eliminations 9,900, ,900, Swift Creek Pump Station Parallel Force Main 6,770,000 6,520, , Total of Pump Stations and Force Mains 28,574,600 7,509,600 2,980,000 1,465,000 10,380,000 4,200, ,040, Reclaimed Water MM - Reclaimed Water Line Oversizing 1,426,337 80,250 85,868 91,878 98, , , , , , , , ,658 Northwest Area Reclaimed Water Project Phase II 4,480,000 2,838,765 1,641, Northwest Area Reclaimed Water Project Phase III 10,453, , ,978,400 6,949, Reclaimed Water Line Oversizing 1,635, , , , , , , , , , , , ,849 Total of Reclaimed Water 17,995,161 3,546,615 1,834, , , , ,754 3,236,633 7,223, , , , ,507 Sewer System Repair/Rehab Force Main Discharge Manhole Coating 415, ,600-50,000 50,000 50,000 50, Inflow/Infiltration Elimination/Manhole Repairs 1,271, ,000-61,252 65,540 70,127 75,037 80,290 85,910 91,924 98, , ,610 Replacement/Rehab of Existing Sewer Mains 11,762, , , , , , , ,400 1,039,000 1,092,000 1,146,000 1,204,000 1,264,200 Total of Sewer System Repair/Rehab 13,449,091 1,379, , , ,040 1,018,427 1,068,237 1,070,690 1,124,910 1,183,924 1,244,358 1,309,243 1,376,810 Waste Water Collection Carystone Pump Station Elimination 260, , Concourse Interceptor Parallel Sewer 1,275,000-1,275, Crabtree Interceptor Parallel 11,571, ,323,000 10,248, Force Main Inspection and Rehabilitation 6,100,000 3,600,000-2,500, Green Level Interceptor 7,990,000 1,190,000 6,800, Kit Creek Basin Sanitary Sewers 1,124, ,548-40, , McGregor Park Pump Station Elimination 160, , MM - Kit Creek Basin Sanitary Sewers 5,471,452 4,408, , , MM - Northwest Cary Wastewater Conveyance to WWRWRF 778, , , , MM - Sanitary Sewer Oversizing - Morrisville 760,712 42,800 45,796 49,000 52,432 56,102 60,029 64,231 68,727 73,538 78,686 82,620 86,751 NC-540 Western Wake Parkway Sewer Conflicts 882, , Paramount Pump Station Elimination 1,230,000-1,230, Sanitary Sewer Oversizings 1,901, , , , , , , , , , , , ,878 Stirrup Iron Interceptor Parallel Sewer 785, , Town Hall Drive Pump Station Elimination 115, ,000 5, Triangle Parkway Sewer Conflicts 134, , Wastewater Pump Station Improvements 1,400, , , Wastewater Pump Station Parallel Force Mains 14,525, ,000 6,387, ,000 6,686, Westwood Park Pump Station Elimination 90,000-90, Total of Waste Water Collection 56,554,806 12,001,800 18,482,592 5,479,504 7,022,512 1,519,357 10,458, , , , , , ,629

7 Waste Water System Management North Cary Water Reclamation Facility - Odor Control 5,486,000 3,270,000 2,216, South Cary Water Reclamation Facility - Odor Control 8,568, ,298 7,699, Swift Creek Regional Pumping Station Improvements (Existing Equipment Improvements) 590, ,000 50,000 50, Wastewater SCADA Project 666, , , , Wastewater System Flow Monitoring Study 770, , , , , , Water Reclamation Facility Peak Flow Management Improvements 2,450, , ,000 1,950, Total of Waste Water System Management 18,530,992 5,587,899 10,468,837 2,264, , , Waste Water Treatment North Cary Water Reclamation Facility - Laboratory Equipment - Atomic Absorption Analyzer Unit Replacement 175, , Purchase Wastewater Treatment Capacity at Durham County Triangle WWTP 14,921, ,195,000 3,459,000 3,591,000 3,676, Water and Wastewater Residuals Management Master Total of Waste Water Treatment 15,096, ,000 4,195,000 3,459,000 3,591,000 3,676, WWRWMF WWRWMF - Beaver Creek Force Main - APEX 5,201, ,201, WWRWMF - Beaver Creek Force Main - CARY 18,892,585 1,959,857-16,932, WWRWMF - Beaver Creek Force Main - MORRISVILLE 2,574, ,574, WWRWMF - Beaver Creek Gravity Sewer - APEX 1,811,890 25,000 75,000 1,711, WWRWMF - Beaver Creek Trunk Sewer & Tunnel - APEX 2,337, ,337, WWRWMF - Beaver Creek Trunk Sewer & Tunnel - CARY 2,047,650-70,000 1,977, WWRWMF - Beaver Creek Trunk Sewer & Tunnel - MORRISVILLE 289, , WWRWMF - West Cary Force Main South - CARY 10,185,883 1,339,349-8,846, WWRWMF - West Cary Force Main South - MORRISVILLE 1,417, ,417, WWRWMF - West Cary Pump Station Upgrades - CARY 7,996, ,225-7,466, WWRWMF - West Cary Pump Station Upgrades - MORRISVILLE 1,111, ,111, WWRWMF - West Reedy Branch Gravity Sewer - APEX 1,060, ,060, WWRWMF - West Reedy Branch Gravity Sewer - CARY 8,936,534 1,227,527-7,709, WWRWMF - West Reedy Branch Gravity Sewer - MORRISVILLE 1,360, ,360, WWRWMF - Beaver Creek Pump Station - APEX 3,610, ,610, WWRWMF - Beaver Creek Pump Station - CARY 12,684,798 1,389,577-11,295, WWRWMF - Beaver Creek Pump Station - MORRISVILLE 1,740, ,740, WWRWMF - Holly Springs Effluent Pipeline on WRF Site - HOLLY SPRINGS 828,300-75, , WWRWMF - New Water Reclamation Facility - APEX 522, , WWRWMF - New Water Reclamation Facility - MORRISVILLE 3,358, ,358, WWRWMF - Project Management - APEX 189,837-52,332 53,400 48,060 36, WWRWMF - Project Management - CARY 742, , , , ,280 80, WWRWMF - Project Management - HOLLY SPRINGS 37,683-10,388 10,600 9,540 7, WWRWMF - Project Management - MORRISVILLE 59,724-16,464 16,800 15,120 11, WWRWMF - Site 14 Water & Sewer Mitigation Project - APEX 1,084, ,084, WWRWMF - Site 14 Water & Sewer Mitigation Project - CARY 1,787, , ,000 1,237,

8 WWRWMF - Site 14 Water & Sewer Mitigation Project - HOLLY SPRINGS 103, , WWRWMF - Site 14 Water & Sewer Mitigation Project - MORRISVILLE 251, , WWRWMF - Western Wake Effluent Pipeline and Outfall - APEX 10,520, ,520, WWRWMF - Western Wake Effluent Pipeline and Outfall - CARY 14,666,838 6,413,260-8,253, WWRWMF - Western Wake Effluent Pipeline and Outfall - HOLLY SPRINGS 8,827, ,827, WWRWMF - Western Wake Effluent Pipeline and Outfall - MORRISVILLE 2,465, ,465, WWRWMF - Western Wake Effluent Pump Station on WRF Site - APEX 2,790, ,790, WWRWMF - Western Wake Effluent Pump Station on WRF Site - CARY 4,714,616-2,237,560 2,477, WWRWMF - Western Wake Effluent Pump Station on WRF Site - HOLLY SPRINGS 2,659, ,659, WWRWMF - Western Wake Effluent Pump Station on WRF Site - MORRISVILLE 673, , WWRWMF - Western Wake SCADA Project - APEX 89, , WWRWMF - Western Wake SCADA Project - CARY 1,379,553 1,283,453-96, WWRWMF - Western Wake SCADA Project - HOLLY SPRINGS 86, , WWRWMF - Western Wake SCADA Project - MORRISVILLE 77, , Total of WWRWMF 141,177,007 14,486,892 2,953, ,744,955 2,856, , Total of All SEWER 291,377,657 44,512,406 37,670, ,279,745 25,011,362 10,798,875 15,446,093 4,532,132 8,588,619 3,771,092 1,826,795 1,920,800 2,018,946 Total of Project Category From - = 246,865,251

9 TRANSPORTATION Alternate Modes Annual Sidewalk Improvements 5,500,000 1,000,000 1,000, , , , , , , , , , ,000 Bicycle Facilities Implementation 280,000 20,000 20,000 30,000 20,000 20,000 30,000 20,000 20,000 30,000 20,000 20,000 30,000 Cary Transit 1,059, , ,500 58,000 58,000 58,000 58,000 58,000 58,000 58,000 58,000 58,000 58,000 Cary Transit (C-Tran) Transit Station Improvements 100, , Connectivity Annual Project 8,100, , , , , , ,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 TCAP - Downtown Cary Streetscape 41,596,525 6,496,525 35,100, Total of Alternate Modes 56,636,236 8,133,736 36,582, , , , ,000 1,578,000 1,278,000 1,288,000 1,278,000 1,278,000 1,288,000 Control Systems Fiber Connection to School Warning Signs 80, , Traffic Calming 1,670, , , , , , , , , , , , ,000 Traffic Camera Additions 150, , Traffic Signal Cabinet Replacement 2,187, , , , , , , , , , ,960 Traffic Signal Changes to Flashing Yellow Arrow 50,000-50, Traffic Signalization Projects 4,650, , , , , , , , , , , , ,000 Weston Parkway/Winstead Drive Intersection Improvements 100, , Total of Control Systems 8,887, , , , , , , , , , , , ,960 Major Maintenance Annexation Areas - Street Repaving 700, , , Bridge/Culvert Repairs 251,346 20,000 42,954-49,178-56, , Cary Parkway Pavement Rehabilitation 8,100,000-8,100, Railroad Grade Crossing Repairs 1,960, , , , , , , , , , , , ,000 Street Improvement Projects 31,000,000 2,000,000 2,000,000 2,000,000 2,500,000 2,500,000 2,500,000 2,500,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 Street Storm Drainage System Rehabilitation 6,000, , , , , , , , , , , , ,000 Total of Major Maintenance 48,011,346 3,040,000 10,762,954 2,620,000 3,499,178 3,150,000 3,206,309 3,150,000 3,700,000 3,700,000 3,782,905 3,700,000 3,700,000 ning Transportation Update 935, , , ,000 - Total of ning 935, , , ,000 - Road Capacity Adequate Public Facility Off-Site Mitigation 5,500, , , , , , , , , , , ,000 Alston Avenue Widening 14,000, ,000,000 7,000, Carpenter Fire Station Rd Wide (NC55 to Green Level to Durham Rd) - Developer Agreement 15,822,000 3,822, ,000, Carpenter Fire Station Road Extension and Railroad Bridge 17,000,000 3,000, ,000,000 4,000, Cary Parkway Ext (N Harrison to Trinity Rd) 12,100, ,500,000 3,200,000 6,400,000 - Cary Parkway Lane Additions 23,000, ,000,000 Cary Parkway/High House Intersection 1,500, ,000 1,300, Green Hope School Road Widening 12,000, ,000,000 7,000,000 - Green Level to Durham Improvements at Hawes Tract 4,600, ,600, Green Level to Durham Road (McCrimmon Pkwy) Developer Agreement 14,403,782 1,000, ,276,282 12,127, Green Level West Road Widening 12,500, ,500, Holly Springs Road Widening (Tryon Rd to Cary Pkwy) 8,025,000 1,025, ,000,

10 Intersection Realignment Jenks-Carpenter/High House 9,700, ,000-2,205,000 6,945, Morrisville Pkwy Extension - Phase III Carpenter Upchurch Rd to Green Level to Durham Rd 15,200,000 6,000, ,200, N Harrison Avenue Interchange Improvements 3,000, ,000, O'Kelly Chapel Road Widening (NC 55 - Green Level to Durham) - Developer Agreement 5,633,395 1,000, ,276,282 1,504,913 1,852, Reedy Creek Road Widening (NE Maynard Road to N Harrison Ave.) 17,215,506 1,000, ,215,506 7,000,000 8,000, TCAP - Walker Street Extension 20,877,630 1,200, ,360,383 14,317, US 64/Edinburgh Intersection Improvements 500, , Waldo Rood Dual Left Turn Lanes 310, , Walnut/Maynard Intersection Improvement 100, , Total of Road Capacity 212,988,063 18,597,000 1,200,000 4,005,000 27,055,750 5,715,506 25,552,564 41,492,796 35,669,447 3,000,000 13,300,000 13,900,000 23,500,000 Total of All TRANSPORTATION 327,458,313 30,910,736 49,245,454 8,329,000 32,174,428 10,490,506 30,749,873 46,929,796 41,362,947 8,710,000 19,098,445 20,097,168 29,359,960 Total of Project Category From - = 296,547,577

11 WATER Equipment Automated Meter Reading System 16,739,500 9,900,000-6,839, Total of Equipment 16,739,500 9,900,000-6,839, Other Water Projects 1-2 Ton Flatbed/Crane Trucks (Replacement) 302, , , , /4 Ton Pickup (Replacement)-Water 443, ,890 17,380 37,908 38,200 73, , /4 Ton Pickup (Replacement)-Water 150, ,500 27,400 19,000-61, /4-1 Ton Cargo Van (Replacement)-Water Cross-Connection Control - Town Facilities 254, ,400 68, Minivan (Replacement) 19, , Sedans (Replacement) 19, , Total of Other Water Projects 1,190, ,400 68, , , ,148 57, , , Water Lines Carpenter Upchurch Rd Waterline 920, , Cary Parkway Southeast Water Line Reinforcement 1,700, ,700, Cary Parkway Southwest Water Line Reinforcement 2,250,000-2,250, Eagle Meadow Ct. Waterline Connector 50,000-50, High House Road Western Pressure Zone Waterline 450, , Holt Road to Davis Drive Water Line Connection 1,173, ,000 1,029, Jenks-Carpenter/Holt Road Water Line Reinforcement 1,600, ,600, Kildaire Farm Road Water Line Reinforcement-Central 984, , Large Valve Repair/ Replacement 400, , , Louis Stevens Rd Waterline 700, , Maynard Road Water Line Reinforcement - Southeast 1,100, ,100, Maynard Road Water Line Reinforcement - Southwest Phase I 702, , Maynard Road Water Line Reinforcement - Southwest Phase II 900, , MM - Water Line Oversizings 1,100, , , , , , , , , , , ,000 NC-540 Western Wake Parkway Water Conflicts 3,641,460-3,641, Old Apex Road Water Line Reinforcement 1,694, ,000 1,451, Pleasant Grove Church Rd Water Line Reinforcement 1,500, ,500, Small Diameter Waterline Reinforcements 752, , , , , TCAP - Town Center Area Waterline Upgrades 687, , , Triangle Parkway Water Conflicts 501, , Upgrade Water Lines 10,329, , , , , , , , , ,700 1,320,000 1,386,000 1,455,300 Water Line Oversizings 1,635, , , , , , , , , , , , ,875 Total of Water Lines 34,771,075 1,033,400 9,744,400 6,148,100 2,584,200 2,116,900 1,262,800 2,811,000 1,161,500 2,944,600 1,579,500 1,653,500 1,731,175

12 Water Storage Tanks North Cary Water Storage Tank 3,800, ,800, North Harrison Avenue Elevated Water Storage Tank 6,313,683 13, ,300, South Cary Water Storage Tank (1010 Road) 5,618,000 18, ,600, Water Tank Site Acquisition 350, , West Cary Water Storage Tank 5,300, , ,200, Total of Water Storage Tanks 21,381, , , ,800,000-5,200,000 11,900, Water System Management MM - Morrisville Large Water Meter Replacements 251,360 51, , Water Resource ning and Management 2,938,652 1,131, , , , , , , , , , , ,219 Total of Water System Management 3,190,012 1,182, , , , , , , , , , , ,219 Water Treatment Cary/Apex Water Treatment t Finished Water Pump Station Pump Motor Upgrades 275, , Cary/Apex Water Treatment t Incremental Expansion from 56 to 64 MGD 116,915, ,456-16,479,452 99,920,409 Cary/Apex Water Treatment t Laboratory Equipment - Atomic Adsorption Unit Replacement 70, , Cary/Apex Water Treatment t Laboratory Equipment - Total Organic Analyzer Replacement 50, , Cary/Apex Water Treatment t Phase III Expansion & Improvements From 40 to 56 MGD 54,433, , ,000-8,090,080 45,843, Cary/Apex Water Treatment t Sodium Hypochlorite Tank Replacement 285, ,000 75,000 80, Cary/Apex Water Treatment t Supplemental Water Supply 18,300, , ,000 17,300, Total of Water Treatment 190,329, , ,000 80,000 8,910,080 63,143,784 50, ,456-16,479,452 99,920,409 Total of All WATER 267,601,509 12,763,463 11,377,590 13,365,494 11,726,110 69,368,057 1,520,843 8,463,178 13,233,318 3,787,001 1,776,215 18,343, ,876,803 Total of Project Category From - = 254,838,046 Grand Total of = 127,053,714 SUMMARY INFORMATION Grand Total From Through = 942,568,609