FIRE Fire Apparatus Aerial Ladder Replacement 4,750,000 - - - 1,000,000 - - - 2,500,000 1,250,000 - - - Aerial Ladder Truck (new) 909,500 - - - 909,500 - - - - - - - - Fire Pumper Replacement 4,891,500-1,200,000-695,500 - - 749,000 1,498,000 - - 749,000 - Rescue Truck Replacement 1,500,000 - - - 1,500,000 - - - - - - - - Transport System - Rescue Equipment 120,000-120,000 - - - - - - - - - - Total of Fire Apparatus 12,171,000-1,320,000-4,105,000 - - 749,000 3,998,000 1,250,000-749,000 - Relocate Fire Station Architectural Services and Construction - Fire Station #2 4,522,000 22,000 - - 4,500,000 - - - - - - - - Total of Relocate Fire Station 4,522,000 22,000 - - 4,500,000 - - - - - - - - Special Facilities Fire Training Facility 1,578,518 - - - 1,578,518 - - - - - - - - Storage Garage for Boats and Urban Search and Rescue (USAR) Equipment 100,000 - - 100,000 - - - - - - - - - Total of Special Facilities 1,678,518 - - 100,000 1,578,518 - - - - - - - - Special Projects Fire Station #5 Rear Entrance Driveway 160,500 150,000 10,500 - - - - - - - - - - Total of Special Projects 160,500 150,000 10,500 - - - - - - - - - - Stations with Pumpers Fire Station #10 (West Lake Area - Middle Creek) - Pumper 1,037,731 - - - - - - - - 1,037,731 - - - Fire Station #10 (West Lake Area -Middle Creek) 5,370,341 - - - - - - - - 5,370,341 - - - Fire Station #8 (O'Kelly Chapel Road Area) 4,094,378 750,000 3,344,378 - - - - - - - - - - Fire Station #8 (O'Kelly Chapel Road Area) - Pumper 646,247 - - 646,247 - - - - - - - - - Fire Station #9 (Green Level Area - Hawes Track) - Pumper 739,888 - - - 739,888 - - - - - - - - Fire Station #9 (Green Level Area- Hawes Tract) 3,828,979 - - 3,828,979 - - - - - - - - - Total of Stations with Pumpers 15,717,564 750,000 3,344,378 4,475,226 739,888 - - - - 6,408,072 - - - Total of All FIRE 34,249,582 922,000 4,674,878 4,575,226 10,923,406 - - 749,000 3,998,000 7,658,072-749,000 - Total of Project Category From - = 33,327,582
GENERAL Acquisition - Parks, Greenway and Open Space Open Space & Parkland Acquisition 26,131,767 23,481,767 1,000,000 750,000-25,000 50,000 75,000 100,000 125,000 150,000 175,000 200,000 Total of Acquisition - Parks, Greenway and Open Space 26,131,767 23,481,767 1,000,000 750,000-25,000 50,000 75,000 100,000 125,000 150,000 175,000 200,000 Community Projects Lynn's Branch Flooding Abatement (Innovative. Wet Pond - B&N Plaza) 2,560,000 460,000 - - 2,100,000 - - - - - - - - Median tings 675,000 - - 165,000 70,000 40,000 100,000 50,000 50,000 50,000 50,000 50,000 50,000 Storm Drainage Project - Private Assistance 6,660,000 1,160,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 Storm Drainage Project - Town Properties 8,357,858 1,757,858 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 TCAP - Cary Identification and Wayfinding Signage 425,000-65,000 120,000 120,000 120,000 - - - - - - - TCAP - Parking Implementation 4,000,000-1,000,000 1,000,000 1,000,000 1,000,000 - - - - - - - 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) 960,536 - - 198,990 80,400 257,446-281,400 54,500 87,800 - - - 1/4 Ton Pickup (Replacement)-General 1,268,540 - - 288,000 168,900 71,600 18,440 176,300-545,300 - - - 3/4 Ton Pickup (Replacement)-General 944,320 - - 258,700 286,785 105,615 175,120 118,100 - - - - - 3/4-1 Ton Cargo Van (Replacement)-General 468,140 - - 286,700 96,560 60,100 24,780 - - - - - - Backhoes 242,400 - - - 158,000 - - - - 84,400 - - - Backhoes (Replacement) 504,696 - - - 163,380-168,136 173,180 - - - - - Cary TV 11 Equipment Replacement Project 610,364 - - - 25,647 48,607 69,689 94,792 28,367 102,853 199,411 36,601 4,397 Compact PU (Dump Body) 20,200 - - - - - - - - 20,200 - - - Concrete Mixer Truck (Replacement) 206,000 - - - - - - - 206,000 - - - - Crane Trucks 136,010 - - - 67,000 69,010 - - - - - - - Dump Trucks 385,020 - - - 178,420 - - - - 206,600 - - - Dump Trucks (Replacement) 37,100 - - - - - - - 37,100 - - - - Dump Trucks (Replacement) 1,589,925 - - 48,000 267,630 280,420 385,140 145,775 306,060-77,300 79,600 - Excavator (Replacement) 301,450 - - - - 133,000-168,450 - - - - - Forklifts (Replacement) 55,079 - - 55,079 - - - - - - - - - High Reach Trucks (Replacement) 245,650 - - - - - 161,770 83,880 - - - - - Jet Trucks (Replacement) 388,000 - - - - - - 388,000 - - - - - Leaf Trucks 236,700 - - - - 72,300 - - 78,800 - - 85,600 - Leaf Trucks (Replacement) 645,475 - - - 128,600 131,000-69,775 - - 316,100 - - Minivan (Replacement) 71,651 - - - 23,670 24,380 23,601 - - - - - - Police Cruiser (Replacement) 1,056,050 - - 220,790 149,900 432,000 110,760 142,600 - - - - - Police Unmarked (Replacement) 1,049,650 - - 120,960 132,250 81,720 196,420 28,900 59,600 429,800 - - - Road Tractor (Replacement) 99,500 - - - - - - - - 99,500 - - - Rubber Tire/Track Loader (Replacement) 124,000 - - 124,000 - - - - - - - - - Sanitation and Recycling Truck Replacement 13,736,000 7,136,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 Sedans (Replacement) 246,630 - - 159,910 20,280 38,120 28,320 - - - - - - Sewer Jet Vacuum/Street Flusher Truck (Replacement) 526,437 - - - - - - 526,437 - - - - - Steel Wheel Rollers (Replacement) 150,750 - - - 22,100-55,400-73,250 - - - - Street Sweepers (Replacement) 123,000 - - 123,000 - - - - - - - - - SUV (Replacement) 292,980 - - 136,550 101,400 55,030 - - - - - - - Total of Equipment 26,722,253 7,136,000 600,000 2,620,679 2,670,922 2,460,348 2,017,576 2,997,589 1,443,677 2,176,453 1,192,811 801,801 604,397
Major Maintenance Parking Lot Resurfacing Projects 1,498,850 309,950-185,150 322,600 36,750 128,650 24,650 142,300 87,500 68,300 98,000 95,000 Total of Major Maintenance 1,498,850 309,950-185,150 322,600 36,750 128,650 24,650 142,300 87,500 68,300 98,000 95,000 Special Facilities Police Firing Range Portable Classroom 90,000 - - 90,000 - - - - - - - - - Total of Special Facilities 90,000 - - 90,000 - - - - - - - - - Special Facilities for Operations Alternative Fueling Feasibility Study/Station 450,000 - - 450,000 - - - - - - - - - District Maintenance Facilities/Salt Dome/Fueling Station 6,400,000 2,550,000 750,000 350,000 - - - - - 2,750,000 - - - Operations Center Expansion 1,265,000 565,000-700,000 - - - - - - - - - PWUT Department Operations Master - - - - - - - - - - - - - Total of Special Facilities for Operations 8,115,000 3,115,000 750,000 1,500,000 - - - - - 2,750,000 - - - Special Projects Aerial Topographic Mapping 800,000 - - - - - - 800,000 - - - - - Neuse River Rules Retrofit Project #2 1,000,000 - - 1,000,000 - - - - - - - - - Neuse River Rules Retrofit Project #3 1,000,000 - - - - 1,000,000 - - - - - - - Total of Special Projects 2,800,000 - - 1,000,000-1,000,000-800,000 - - - - - 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
PARKS Greenways Batchelor Branch Greenway - Phase II 860,000 50,000 160,000 - - - - 650,000 - - - - - Black Creek Greenway - Phase IV 3,663,800 3,633,800 30,000 - - - - - - - - - - Black Creek Greenway Renovation - Phases I & II 1,615,000-215,000 1,400,000 - - - - - - - - - Cary Tennis Park Trail 300,000-200,000 100,000 - - - - - - - - - Greenway Crosswalk System 13,660,000 650,000 50,000 940,000 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 225,000-225,000 - - - - - - - - - - Total of Greenways 20,323,800 4,333,800 880,000 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 3,677,800 200,000-238,500-2,785,000 - - - - - - Mills Park (Hawes) 3,950,000 200,000 1,300,000 2,450,000 - - - - - - - - - Total of Parks - Community 10,851,300 3,877,800 1,500,000 2,450,000 238,500-2,785,000 - - - - - - Parks - Neighborhood Amberly Trailhead Park 500,000 335,000-165,000 - - - - - - - - - Total of Parks - Neighborhood 500,000 335,000-165,000 - - - - - - - - - Public Art Public Art - Amberly Trailhead Park 50,000-20,000 30,000 - - - - - - - - - Public Art - Bartley Community Park 40,000 - - - 40,000 - - - - - - - - Public Art - Bus Shelters 30,000-30,000 - - - - - - - - - - Public Art - Green Level Area Fire Station (Station #9) 50,000 - - 50,000 - - - - - - - - - Public Art - Hemlock Bluffs Renovation Project 18,000-3,000 15,000 - - - - - - - - - Public Art - Mills Park (Hawes) 50,000 - - 50,000 - - - - - - - - - Public Art - Symphony Lake Greenway Bridge Replacement 25,000-25,000 - - - - - - - - - - TCAP - Public Art - Walker Street Extension 300,000-100,000 200,000 - - - - - - - - - Total of Public Art 563,000-178,000 345,000 40,000 - - - - - - - - Renovations - Park & Greenway Annie Jones Greenway Renovation 998,380 223,380 25,000 750,000 - - - - - - - - - Annie Jones Park Renovation 325,000 - - 225,000 100,000 - - - - - - - - Athletic Field Bleacher Replacement 365,500 - - 41,500 42,500 33,000 45,000-48,000 78,000 25,500-52,000 Athletic Field Fencing Amenities Replacement (Windscreen, Safety Cap, Padding, Netting) 969,000 - - 76,500 87,500 50,500 71,000 85,500 183,500 56,500 79,500 88,500 190,000 Athletic Field Fencing Replacement 943,500 - - 74,500 57,500 79,000 81,500 63,000 86,500 111,500 115,000 153,000 122,000 Athletic Field Turf Renovation - - - - - - - - - - - - - Davis Drive Park Renovations 200,000-200,000 - - - - - - - - - - Greenway Resurfacing Projects 2,828,700 - - 211,000 84,000 413,700 205,000 382,000 143,000 250,000 200,000 840,000 100,000 MacDonald Woods Renovations 560,000-15,000 40,000 200,000 55,000 250,000 - - - - - - Park & Greenway Renovation FY09 10,170,000-170,000 550,000 650,000 750,000 850,000 950,000 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 50,000 - - - - - - - - - Professional Level Sand Based Athletic Field Renovation 920,000 - - 300,000 - - - - - 300,000 320,000 - - Symphony Lake Greenway Bridge Replacement 110,000 45,000 65,000 - - - - - - - - - - Tennis Court Fencing Replacement 414,700 - - 127,500 - - 50,600 105,600 - - - 56,000 75,000 Tennis Court Renovations 930,100 - - 84,000 120,000 141,600 67,800 54,600 152,500 72,800 72,800 164,000 - Total of Renovations - Park & Greenway 19,959,880 348,380 570,000 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
Special Facilities AM Howard Farm 150,000-150,000 - - - - - - - - - - Cary Tennis Park - Drainage, Lighting and Storage 781,000 541,000 40,000 200,000 - - - - - - - - - Hemlock Bluffs Renovation Project 597,000-167,000 50,000-380,000 - - - - - - - TCAP - Cary Elementary Renovation Project 17,100,000 1,300,000 15,800,000 - - - - - - - - - - WakeMed Soccer Park 503,000 218,000 285,000 - - - - - - - - - - Total of Special Facilities 19,131,000 2,059,000 16,442,000 250,000-380,000 - - - - - - - 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
SEWER Pump Stations and Force Mains Campbell Rd Interceptor 970,000 890,000 80,000 - - - - - - - - - - Dutchman's Branch Regional Pump Station, Force Main & Interceptor 5,480,000 - - 800,000 480,000 4,200,000 - - - - - - - Kit Creek Pump Station Expansion and Force Main 2,000,000-2,000,000 - - - - - - - - - - Northwest Cary Force Main Diversions 2,854,600 99,600 50,000 665,000 - - - - - 2,040,000 - - - Perimeter Park Pump Station Upgrade and Basin Study 600,000-600,000 - - - - - - - - - - Reedy Creek Regional Pump Station Force Main, Interceptor & PS Eliminations 9,900,000 - - - 9,900,000 - - - - - - - - Swift Creek Pump Station Parallel Force Main 6,770,000 6,520,000 250,000 - - - - - - - - - - Total of Pump Stations and Force Mains 28,574,600 7,509,600 2,980,000 1,465,000 10,380,000 4,200,000 - - - 2,040,000 - - - Reclaimed Water MM - Reclaimed Water Line Oversizing 1,426,337 80,250 85,868 91,878 98,310 105,191 112,554 120,433 128,863 137,884 147,536 154,912 162,658 Northwest Area Reclaimed Water Project Phase II 4,480,000 2,838,765 1,641,235 - - - - - - - - - - Northwest Area Reclaimed Water Project Phase III 10,453,000 525,000 - - - - - 2,978,400 6,949,600 - - - - Reclaimed Water Line Oversizing 1,635,824 102,600 107,800 113,200 118,900 124,900 131,200 137,800 144,700 151,900 159,500 167,475 175,849 Total of Reclaimed Water 17,995,161 3,546,615 1,834,903 205,078 217,210 230,091 243,754 3,236,633 7,223,163 289,784 307,036 322,387 338,507 Sewer System Repair/Rehab Force Main Discharge Manhole Coating 415,600 215,600-50,000 50,000 50,000 50,000 - - - - - - Inflow/Infiltration Elimination/Manhole Repairs 1,271,291 425,000-61,252 65,540 70,127 75,037 80,290 85,910 91,924 98,358 105,243 112,610 Replacement/Rehab of Existing Sewer Mains 11,762,200 739,000 775,900 814,700 855,500 898,300 943,200 990,400 1,039,000 1,092,000 1,146,000 1,204,000 1,264,200 Total of Sewer System Repair/Rehab 13,449,091 1,379,600 775,900 925,952 971,040 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 260,000-260,000 - - - - - - - - - - Concourse Interceptor Parallel Sewer 1,275,000-1,275,000 - - - - - - - - - - Crabtree Interceptor Parallel 11,571,000 - - - - 1,323,000 10,248,000 - - - - - - Force Main Inspection and Rehabilitation 6,100,000 3,600,000-2,500,000 - - - - - - - - - Green Level Interceptor 7,990,000 1,190,000 6,800,000 - - - - - - - - - - Kit Creek Basin Sanitary Sewers 1,124,548 931,548-40,000 153,000 - - - - - - - - McGregor Park Pump Station Elimination 160,000-160,000 - - - - - - - - - - MM - Kit Creek Basin Sanitary Sewers 5,471,452 4,408,452 213,000 850,000 - - - - - - - - - MM - Northwest Cary Wastewater Conveyance to WWRWRF 778,000 102,000 100,000 576,000 - - - - - - - - - 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 882,804-882,804 - - - - - - - - - - Paramount Pump Station Elimination 1,230,000-1,230,000 - - - - - - - - - - Sanitary Sewer Oversizings 1,901,788 107,000 114,490 122,504 131,080 140,255 150,073 160,578 171,819 183,846 196,715 206,550 216,878 Stirrup Iron Interceptor Parallel Sewer 785,000-785,000 - - - - - - - - - - Town Hall Drive Pump Station Elimination 115,000 110,000 5,000 - - - - - - - - - - Triangle Parkway Sewer Conflicts 134,502-134,502 - - - - - - - - - - Wastewater Pump Station Improvements 1,400,000 800,000-600,000 - - - - - - - - - Wastewater Pump Station Parallel Force Mains 14,525,000 710,000 6,387,000 742,000 6,686,000 - - - - - - - - Westwood Park Pump Station Elimination 90,000-90,000 - - - - - - - - - - Total of Waste Water Collection 56,554,806 12,001,800 18,482,592 5,479,504 7,022,512 1,519,357 10,458,102 224,809 240,546 257,384 275,401 289,170 303,629
Waste Water System Management North Cary Water Reclamation Facility - Odor Control 5,486,000 3,270,000 2,216,000 - - - - - - - - - - South Cary Water Reclamation Facility - Odor Control 8,568,298 869,298 7,699,000 - - - - - - - - - - Swift Creek Regional Pumping Station Improvements (Existing Equipment Improvements) 590,000 490,000 50,000 50,000 - - - - - - - - - Wastewater SCADA Project 666,694 358,601 148,837 159,256 - - - - - - - - - Wastewater System Flow Monitoring Study 770,000 350,000 105,000 105,000 105,000 105,000 - - - - - - - Water Reclamation Facility Peak Flow Management Improvements 2,450,000 250,000 250,000 1,950,000 - - - - - - - - - Total of Waste Water System Management 18,530,992 5,587,899 10,468,837 2,264,256 105,000 105,000 - - - - - - - Waste Water Treatment North Cary Water Reclamation Facility - Laboratory Equipment - Atomic Absorption Analyzer Unit Replacement 175,000-175,000 - - - - - - - - - - Purchase Wastewater Treatment Capacity at Durham County Triangle WWTP 14,921,000 - - 4,195,000 3,459,000 3,591,000 3,676,000 - - - - - - Water and Wastewater Residuals Management Master - - - - - - - - - - - - - Total of Waste Water Treatment 15,096,000-175,000 4,195,000 3,459,000 3,591,000 3,676,000 - - - - - - WWRWMF WWRWMF - Beaver Creek Force Main - APEX 5,201,409 - - 5,201,409 - - - - - - - - - WWRWMF - Beaver Creek Force Main - CARY 18,892,585 1,959,857-16,932,728 - - - - - - - - - WWRWMF - Beaver Creek Force Main - MORRISVILLE 2,574,993 - - 2,574,993 - - - - - - - - - WWRWMF - Beaver Creek Gravity Sewer - APEX 1,811,890 25,000 75,000 1,711,890 - - - - - - - - - WWRWMF - Beaver Creek Trunk Sewer & Tunnel - APEX 2,337,500 - - 2,337,500 - - - - - - - - - WWRWMF - Beaver Creek Trunk Sewer & Tunnel - CARY 2,047,650-70,000 1,977,650 - - - - - - - - - WWRWMF - Beaver Creek Trunk Sewer & Tunnel - MORRISVILLE 289,850 - - 289,850 - - - - - - - - - WWRWMF - West Cary Force Main South - CARY 10,185,883 1,339,349-8,846,534 - - - - - - - - - WWRWMF - West Cary Force Main South - MORRISVILLE 1,417,093 - - 1,417,093 - - - - - - - - - WWRWMF - West Cary Pump Station Upgrades - CARY 7,996,922 530,225-7,466,697 - - - - - - - - - WWRWMF - West Cary Pump Station Upgrades - MORRISVILLE 1,111,189 - - 1,111,189 - - - - - - - - - WWRWMF - West Reedy Branch Gravity Sewer - APEX 1,060,280 - - 1,060,280 - - - - - - - - - WWRWMF - West Reedy Branch Gravity Sewer - CARY 8,936,534 1,227,527-7,709,007 - - - - - - - - - WWRWMF - West Reedy Branch Gravity Sewer - MORRISVILLE 1,360,361 - - 1,360,361 - - - - - - - - - WWRWMF - Beaver Creek Pump Station - APEX 3,610,945 - - 3,610,945 - - - - - - - - - WWRWMF - Beaver Creek Pump Station - CARY 12,684,798 1,389,577-11,295,221 - - - - - - - - - WWRWMF - Beaver Creek Pump Station - MORRISVILLE 1,740,207 - - 1,740,207 - - - - - - - - - WWRWMF - Holly Springs Effluent Pipeline on WRF Site - HOLLY SPRINGS 828,300-75,000 753,300 - - - - - - - - - WWRWMF - New Water Reclamation Facility - APEX 522,434 - - 522,434 - - - - - - - - - WWRWMF - New Water Reclamation Facility - MORRISVILLE 3,358,707 - - 3,358,707 - - - - - - - - - WWRWMF - Project Management - APEX 189,837-52,332 53,400 48,060 36,045 - - - - - - - WWRWMF - Project Management - CARY 742,400 318,644 116,816 119,200 107,280 80,460 - - - - - - - WWRWMF - Project Management - HOLLY SPRINGS 37,683-10,388 10,600 9,540 7,155 - - - - - - - WWRWMF - Project Management - MORRISVILLE 59,724-16,464 16,800 15,120 11,340 - - - - - - - WWRWMF - Site 14 Water & Sewer Mitigation Project - APEX 1,084,138 - - - 1,084,138 - - - - - - - - WWRWMF - Site 14 Water & Sewer Mitigation Project - CARY 1,787,536-300,000 250,000 1,237,536 - - - - - - - -
WWRWMF - Site 14 Water & Sewer Mitigation Project - HOLLY SPRINGS 103,251 - - - 103,251 - - - - - - - - WWRWMF - Site 14 Water & Sewer Mitigation Project - MORRISVILLE 251,675 - - - 251,675 - - - - - - - - WWRWMF - Western Wake Effluent Pipeline and Outfall - APEX 10,520,494 - - 10,520,494 - - - - - - - - - WWRWMF - Western Wake Effluent Pipeline and Outfall - CARY 14,666,838 6,413,260-8,253,578 - - - - - - - - - WWRWMF - Western Wake Effluent Pipeline and Outfall - HOLLY SPRINGS 8,827,312 - - 8,827,312 - - - - - - - - - WWRWMF - Western Wake Effluent Pipeline and Outfall - MORRISVILLE 2,465,576 - - 2,465,576 - - - - - - - - - WWRWMF - Western Wake Effluent Pump Station on WRF Site - APEX 2,790,470 - - 2,790,470 - - - - - - - - - WWRWMF - Western Wake Effluent Pump Station on WRF Site - CARY 4,714,616-2,237,560 2,477,056 - - - - - - - - - WWRWMF - Western Wake Effluent Pump Station on WRF Site - HOLLY SPRINGS 2,659,310 - - 2,659,310 - - - - - - - - - WWRWMF - Western Wake Effluent Pump Station on WRF Site - MORRISVILLE 673,164 - - 673,164 - - - - - - - - - WWRWMF - Western Wake SCADA Project - APEX 89,600 - - 89,600 - - - - - - - - - WWRWMF - Western Wake SCADA Project - CARY 1,379,553 1,283,453-96,100 - - - - - - - - - WWRWMF - Western Wake SCADA Project - HOLLY SPRINGS 86,800 - - 86,800 - - - - - - - - - WWRWMF - Western Wake SCADA Project - MORRISVILLE 77,500 - - 77,500 - - - - - - - - - Total of WWRWMF 141,177,007 14,486,892 2,953,560 120,744,955 2,856,600 135,000 - - - - - - - Total of All SEWER 291,377,657 44,512,406 37,670,792 135,279,745 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
TRANSPORTATION Alternate Modes Annual Sidewalk Improvements 5,500,000 1,000,000 1,000,000 500,000 500,000 500,000 500,000 500,000 200,000 200,000 200,000 200,000 200,000 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 1,059,711 317,211 162,500 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 100,000 - - 100,000 - - - - - - - - - Connectivity Annual Project 8,100,000 300,000 300,000 300,000 400,000 400,000 400,000 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 35,100,000 - - - - - - - - - - Total of Alternate Modes 56,636,236 8,133,736 36,582,500 988,000 978,000 978,000 988,000 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 80,000 - - 80,000 - - - - - - - - - Traffic Calming 1,670,000 570,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Traffic Camera Additions 150,000-150,000 - - - - - - - - - - Traffic Signal Cabinet Replacement 2,187,668 - - 186,000 191,500 197,000 203,000 209,000 215,500 222,000 237,540 254,168 271,960 Traffic Signal Changes to Flashing Yellow Arrow 50,000-50,000 - - - - - - - - - - Traffic Signalization Projects 4,650,000 300,000 300,000 350,000 350,000 350,000 400,000 400,000 400,000 400,000 400,000 500,000 500,000 Weston Parkway/Winstead Drive Intersection Improvements 100,000-100,000 - - - - - - - - - - Total of Control Systems 8,887,668 870,000 700,000 716,000 641,500 647,000 703,000 709,000 715,500 722,000 737,540 854,168 871,960 Major Maintenance Annexation Areas - Street Repaving 700,000 400,000 - - 300,000 - - - - - - - - Bridge/Culvert Repairs 251,346 20,000 42,954-49,178-56,309 - - - 82,905 - - Cary Parkway Pavement Rehabilitation 8,100,000-8,100,000 - - - - - - - - - - Railroad Grade Crossing Repairs 1,960,000 120,000 120,000 120,000 150,000 150,000 150,000 150,000 200,000 200,000 200,000 200,000 200,000 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 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 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 935,000 270,000 - - - - 300,000 - - - - 365,000 - Total of ning 935,000 270,000 - - - - 300,000 - - - - 365,000 - Road Capacity Adequate Public Facility Off-Site Mitigation 5,500,000-500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 Alston Avenue Widening 14,000,000 - - - - - - 7,000,000 7,000,000 - - - - Carpenter Fire Station Rd Wide (NC55 to Green Level to Durham Rd) - Developer Agreement 15,822,000 3,822,000 - - - - - - 12,000,000 - - - - Carpenter Fire Station Road Extension and Railroad Bridge 17,000,000 3,000,000 - - 10,000,000 4,000,000 - - - - - - - Cary Parkway Ext (N Harrison to Trinity Rd) 12,100,000 - - - - - - - - 2,500,000 3,200,000 6,400,000 - Cary Parkway Lane Additions 23,000,000 - - - - - - - - - - - 23,000,000 Cary Parkway/High House Intersection 1,500,000-200,000 1,300,000 - - - - - - - - - Green Hope School Road Widening 12,000,000 - - - - - - - - - 5,000,000 7,000,000 - Green Level to Durham Improvements at Hawes Tract 4,600,000 - - - - - - - - - 4,600,000 - - Green Level to Durham Road (McCrimmon Pkwy) Developer Agreement 14,403,782 1,000,000 - - - - 1,276,282 12,127,500 - - - - - Green Level West Road Widening 12,500,000 - - - - - 12,500,000 - - - - - - Holly Springs Road Widening (Tryon Rd to Cary Pkwy) 8,025,000 1,025,000 - - - - - 7,000,000 - - - - -
Intersection Realignment Jenks-Carpenter/High House 9,700,750 550,000-2,205,000 6,945,750 - - - - - - - - Morrisville Pkwy Extension - Phase III Carpenter Upchurch Rd to Green Level to Durham Rd 15,200,000 6,000,000 - - 9,200,000 - - - - - - - - N Harrison Avenue Interchange Improvements 3,000,000 - - - - - 3,000,000 - - - - - - O'Kelly Chapel Road Widening (NC 55 - Green Level to Durham) - Developer Agreement 5,633,395 1,000,000 - - - - 1,276,282 1,504,913 1,852,200 - - - - Reedy Creek Road Widening (NE Maynard Road to N Harrison Ave.) 17,215,506 1,000,000 - - - 1,215,506 7,000,000 8,000,000 - - - - - TCAP - Walker Street Extension 20,877,630 1,200,000 - - - - - 5,360,383 14,317,247 - - - - US 64/Edinburgh Intersection Improvements 500,000-500,000 - - - - - - - - - - Waldo Rood Dual Left Turn Lanes 310,000 - - - 310,000 - - - - - - - - Walnut/Maynard Intersection Improvement 100,000 - - - 100,000 - - - - - - - - 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
WATER Equipment Automated Meter Reading System 16,739,500 9,900,000-6,839,500 - - - - - - - - - Total of Equipment 16,739,500 9,900,000-6,839,500 - - - - - - - - - Other Water Projects 1-2 Ton Flatbed/Crane Trucks (Replacement) 302,680 - - - 36,040 110,240-156,400 - - - - - 1/4 Ton Pickup (Replacement)-Water 443,278 - - 132,890 17,380 37,908 38,200 73,800-143,100 - - - 3/4 Ton Pickup (Replacement)-Water 150,300 - - 42,500 27,400 19,000-61,400 - - - - - 3/4-1 Ton Cargo Van (Replacement)-Water - - - - - - - - - - - - - Cross-Connection Control - Town Facilities 254,100 185,400 68,700 - - - - - - - - - - Minivan (Replacement) 19,770 - - - - - 19,770 - - - - - - Sedans (Replacement) 19,930 - - - 19,930 - - - - - - - - Total of Other Water Projects 1,190,058 185,400 68,700 175,390 100,750 167,148 57,970 291,600-143,100 - - - Water Lines Carpenter Upchurch Rd Waterline 920,000-920,000 - - - - - - - - - - Cary Parkway Southeast Water Line Reinforcement 1,700,000 - - - - - - 1,700,000 - - - - - Cary Parkway Southwest Water Line Reinforcement 2,250,000-2,250,000 - - - - - - - - - - Eagle Meadow Ct. Waterline Connector 50,000-50,000 - - - - - - - - - - High House Road Western Pressure Zone Waterline 450,000-450,000 - - - - - - - - - - Holt Road to Davis Drive Water Line Connection 1,173,000-144,000 1,029,000 - - - - - - - - - Jenks-Carpenter/Holt Road Water Line Reinforcement 1,600,000 - - 1,600,000 - - - - - - - - - Kildaire Farm Road Water Line Reinforcement-Central 984,000 - - - 984,000 - - - - - - - - Large Valve Repair/ Replacement 400,000 200,000 200,000 - - - - - - - - - - Louis Stevens Rd Waterline 700,000-700,000 - - - - - - - - - - Maynard Road Water Line Reinforcement - Southeast 1,100,000 - - - - 1,100,000 - - - - - - - Maynard Road Water Line Reinforcement - Southwest Phase I 702,000 - - 702,000 - - - - - - - - - Maynard Road Water Line Reinforcement - Southwest Phase II 900,000 - - - 900,000 - - - - - - - - MM - Water Line Oversizings 1,100,000-100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 NC-540 Western Wake Parkway Water Conflicts 3,641,460-3,641,460 - - - - - - - - - - Old Apex Road Water Line Reinforcement 1,694,000-243,000 1,451,000 - - - - - - - - - Pleasant Grove Church Rd Water Line Reinforcement 1,500,000 - - - - - - - - 1,500,000 - - - Small Diameter Waterline Reinforcements 752,500 150,000-172,500 - - 200,000 - - 230,000 - - - TCAP - Town Center Area Waterline Upgrades 687,000 165,000-522,000 - - - - - - - - - Triangle Parkway Water Conflicts 501,540-501,540 - - - - - - - - - - Upgrade Water Lines 10,329,700 415,800 436,600 458,400 481,300 792,000 831,600 873,200 916,800 962,700 1,320,000 1,386,000 1,455,300 Water Line Oversizings 1,635,875 102,600 107,800 113,200 118,900 124,900 131,200 137,800 144,700 151,900 159,500 167,500 175,875 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
Water Storage Tanks North Cary Water Storage Tank 3,800,000 - - - - 3,800,000 - - - - - - - North Harrison Avenue Elevated Water Storage Tank 6,313,683 13,683 - - - - - - 6,300,000 - - - - South Cary Water Storage Tank (1010 Road) 5,618,000 18,000 - - - - - - 5,600,000 - - - - Water Tank Site Acquisition 350,000-350,000 - - - - - - - - - - West Cary Water Storage Tank 5,300,000 100,000 - - - - - 5,200,000 - - - - - Total of Water Storage Tanks 21,381,683 131,683 350,000 - - 3,800,000-5,200,000 11,900,000 - - - - Water System Management MM - Morrisville Large Water Meter Replacements 251,360 51,360 200,000 - - - - - - - - - - Water Resource ning and Management 2,938,652 1,131,620 114,490 122,504 131,080 140,225 150,073 160,578 171,818 183,845 196,715 210,485 225,219 Total of Water System Management 3,190,012 1,182,980 314,490 122,504 131,080 140,225 150,073 160,578 171,818 183,845 196,715 210,485 225,219 Water Treatment Cary/Apex Water Treatment t Finished Water Pump Station Pump Motor Upgrades 275,000-275,000 - - - - - - - - - - Cary/Apex Water Treatment t Incremental Expansion from 56 to 64 MGD 116,915,317 - - - - - - - - 515,456-16,479,452 99,920,409 Cary/Apex Water Treatment t Laboratory Equipment - Atomic Adsorption Unit Replacement 70,000 - - - 70,000 - - - - - - - - Cary/Apex Water Treatment t Laboratory Equipment - Total Organic Analyzer Replacement 50,000 - - - - - 50,000 - - - - - - Cary/Apex Water Treatment t Phase III Expansion & Improvements From 40 to 56 MGD 54,433,864 200,000 300,000-8,090,080 45,843,784 - - - - - - - Cary/Apex Water Treatment t Sodium Hypochlorite Tank Replacement 285,000 130,000 75,000 80,000 - - - - - - - - - Cary/Apex Water Treatment t Supplemental Water Supply 18,300,000-250,000-750,000 17,300,000 - - - - - - - Total of Water Treatment 190,329,181 330,000 900,000 80,000 8,910,080 63,143,784 50,000 - - 515,456-16,479,452 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 18,343,437 101,876,803 Total of Project Category From - = 254,838,046 Grand Total of = 127,053,714 SUMMARY INFORMATION Grand Total From Through = 942,568,609