Text Box: TOWN OF CARY CAPITAL IMPROVEMENTS BUDGET OVERVIEW FISCAL YEAR 2009
Text Box: The following summary presents the highlights of the Adopted Capital Improvements Budget for the Town of Cary, North Carolina for Fiscal Year 2009 which begins July 1, 2008 and ends June 30, 2009. The Capital Improvements Budget (CIB) represents the financial plan for the acquisition and construction of capital assets. A capital asset is defined as having a value exceeding $25,000 and a useful life of greater than three years. Exceptions to this rule exist for practical reasons. The CIB contains descriptions and cost estimates for each capital project and appropriates money for Fiscal Year 2009. The projects and their respective budgets funded in Fiscal Year 2009 as follows:
Water Capital Improvements Fund
A. 920,000 Carpenter Upchurch Road Water Line
B. 2,250,000 Cary Parkway Southwest Water Line Reinforcement
C. 275,000 Cary/Apex Water Treatment Plant - Finished Water Pump Station Pump Motor Upgrades
D. 300,000 Cary/Apex Water Treatment Plant  - Phase III Expansion & Improvements 
From 40 to 45 MGD
E. 75,000 Cary/Apex Water Treatment Plant - Sodium Hypochlorite Tank Replacement
F. 250,000 Cary/Apex Water Treatment Plant - Supplemental Water Supply
G. 68,700 Cross-Connection Control - Town Facilities
H. 50,000 Eagle Meadow Court Water Line Connector
I. 450,000 High House Road Western Pressure Zone Water Line
J. 144,000 Holt Road to Davis Drive Water Line Connection
K. 200,000 Large Valve Repair/Replacement
L. 700,000 Louis Stephens Road Water Line
M. 200,000 Morrisville Merger - Large Water Meter Replacement
N. 100,000 Morrisville Merger - Water Line Oversizings
O. 3,641,460 NC-540 Western Wake Parkway Water Conflicts
P. 243,000 Old Apex Road Water Line Reinforcement
Q. 501,540 Triangle Parkway Water Conflicts
R. 436,600 Upgrade Water Lines
S. 107,800 Water Line Oversizings
T. 114,490 Water Resource Planning and Management
U. $350,000 Water Tank Site Acquisition
$11,377,590 Water Subtotal
Sewer Capital Improvements Fund
A. 80,000 Campbell Road Interceptor
B. 260,000 Carystone Pump Station Elimination
C. 1,275,000 Concourse Interceptor Parallel Sewer
D. 6,800,000 Green Level Interceptor
E. 2,000,000 Kit Creek Pump Station Expansion and Force Main
F. 160,000 MacGregor Park Pump Station Elimination
G. 213,000 Morrisville Merger - Kit Creek Basin Sanitary Sewers
H. 100,000 Morrisville Merger - Northwest Cary Wastewater Conveyance to 
  Western Wake Regional Wastewater Reclamation Facility
I. 85,868 Morrisville Merger - Reclaimed Water Line Oversizing
J. 45,796 Morrisville Merger - Sanitary Sewer Oversizing
K. 882,804 NC-540 Western Wake Parkway Sewer Conflicts
L. 175,000 North Cary Water Reclamation Facility - Laboratory Equipment - 
  Atomic Absorption Analyzer Unit Replacement
M. 2,216,000 North Cary Water Reclamation Facility - Odor Control
N. 1,641,235 Northwest Area Reclaimed Water Project - Phase II
O. 50,000 Northwest Cary Force Main Diversions
P. 1,230,000 Paramount Pump Station Elimination
Q. 600,000 Perimeter Park Pump Station Upgrade and Basin Study
R. 107,800 Reclaimed Water Line Oversizing
Text Box: TOWN OF CARY CAPITAL IMPROVEMENTS BUDGET OVERVIEW FISCAL YEAR 2009
Sewer - continued
S. 775,900 Replacement/Rehabilitation of Existing Sewer Mains
T. 114,490 Sanitary Sewer Oversizings
U. 7,699,000 South Cary Water Reclamation Facility - Odor Control
V. 785,000 Stirrup Iron Interceptor Parallel Sewer
W. 250,000 Swift Creek Pump Station Parallel Force Main
X. 50,000 Swift Creek Regional Pumping Station Improvements (Existing Equipment Improvements)
Y. 5,000 Town Hall Drive Pump Station Elimination
Z. 134,502 Triangle Parkway Sewer Conflicts
AA. 6,387,000 Wastewater Pump Station Parallel Force Mains
AB. 148,837 Wastewater SCADA Project
AC. 105,000 Wastewater System Flow Monitoring Study
AD. 250,000   Water Reclamation Facility Peak Flow Management Improvements
AE. 90,000 Westwood Park Pump Station Elimination
AF. 75,000 Western Wake Regional Wastewater Management Facility - Beaver Creek Gravity Sewer - APEX
AG. 70,000 Western Wake Regional Wastewater Management Facility - Beaver Creek Trunk and Tunnel - CARY
AH. 75,000 Western Wake Regional Wastewater Management Facility - Holly Springs Effluent Pipeline 
on Water Reclamation Facility Site - HOLLY SPRINGS
AI. 52,332 Western Wake Regional Wastewater Management Facility - Project Management - APEX
AJ. 116,816 Western Wake Regional Wastewater Management Facility - Project Management - CARY
AK. 10,388 Western Wake Regional Wastewater Management Facility - Project Management - HOLLY SPRINGS
AL. 16,464 Western Wake Regional Wastewater Management Facility - Project Management - MORRISVILLE
AM. 300,000 Western Wake Regional Wastewater Management Facility - Site 14 Water and Sewer 
Mitigation Project - CARY
AN. 2,237,560 Western Wake Regional Wastewater Management Facility - Western Wake Effluent Pump Station
on Water Reclamation Facility Site - CARY
 
$37,670,792 Sewer Subtotal
$49,048,382 Total Utility CIB
Text Box: TOWN OF CARY CAPITAL IMPROVEMENTS BUDGET OVERVIEW FISCAL YEAR 2009
Transportation Capital Improvements Fund
A. 500,000 Adequate Public Facility Off-Site Mitigation
B. 1,000,000 Annual Sidewalk Improvements
C. 20,000 Bicycle Facilities Implementation
D. 8,100,000 Cary Parkway Pavement Rehabilitation
E. 200,000 Cary Parkway/High House Road Intersection
F. 162,500 Cary Transit
G. 300,000 Connectivity Annual Project
H. 42,954 Bridge/Culvert Repairs - FY 2009
I. 120,000 Railroad Grade Crossing Repairs - FY 2009
J. 2,000,000 Street Improvements Project - FY 2009
K. 500,000 Street Storm Drainage System Rehabilitation - FY 2009
L. 100,000 Traffic Calming
M. 300,000 Traffic Signalization - FY 2009
N. 35,100,000 TCAP - Downtown Cary Streetscape
O. 150,000 Traffic Camera Additions
P. 50,000 Traffic Signal Changes to Flashing Yellow Arrow
Q. 500,000 US 1/64 Edinburgh Intersection Improvements
R. 100,000 Weston Parkway/Winstead Drive Intersection Improvements
 
$49,245,454 Transportation Subtotal
Fire Capital Improvements Fund
A. 1,200,000 Fire Pumper Replacement - #1221 & 1283
B. 10,500 Fire Station #5 Rear Entrance Driveway
C. 3,344,378 Fire Station #8 (O'Kelly Chapel Road Area)
D. 120,000 Transport System - Rescue Equipment
 
$4,674,878 Fire Subtotal
Parks, Recreation & Cultural Resources Capital Improvements Fund
A. 150,000 AM Howard Farm
B. 25,000 Annie Jones Greenway Renovation
C. 200,000 Bartley Community Park
D. 160,000 Batchelor Branch Greenway - Phase II
E. 30,000 Black Creek Greenway - Phase IV
F. 215,000 Black Creek Greenway Restoration - Phases I & II
G. 40,000 Cary Tennis Park - Drainage, Lighting, Storage
H. 200,000 Cary Tennis Park Trail
I. 200,000 Davis Drive Park Renovations
J. 50,000 Greenway Crosswalk System - FY 2009
K. 170,000 Park and Greenway Renovations - FY 2009
L. 167,000 Hemlock Bluffs Renovation Project
M. 15,000 MacDonald Woods Renovations
N. 1,300,000 Mills Park (Hawes) - West Cary Park
O. 95,000 Park Facility Court Lighting
P. 20,000 Public Art - Amberly Trailhead Park
Q. 30,000 Public Art - Bus Shelters
R. 3,000 Public Art- Hemlock Bluffs Renovation Project
S. 25,000 Public Art - Symphony Lake Greenway Bridge Replacement
Text Box: TOWN OF CARY CAPITAL IMPROVEMENTS BUDGET OVERVIEW FISCAL YEAR 2009
Parks, Recreation & Cultural Resources Capital Improvements - continued
T. 200,000 Southbridge Greenway - Phase II
U. 90,000 Symphony Lake Greenway Bridge Replacement
V. 15,800,000 TCAP - Cary Elementary Renovation Project
W. 100,000 TCAP - Public Art - Walker Street Extension
X. 285,000 WakeMed Soccer Park
 
$19,570,000 PRCR Subtotal
General Government Capital Improvements Fund
A. 750,000 District Maintenance Facilities/Salt Dome/Fueling Station
B. 1,000,000 Open Space and Parkland Acquisition
C. 600,000 Sanitation and Recycling Truck Replacement
D. 500,000 Storm Drainage Project - Private Assistance
E. 600,000 Storm Drainage Project - Town Properties
F. 65,000 TCAP - Cary Identification and Wayfinding
G. 1,000,000 TCAP - Parking Plan Implementation
 
$4,515,000 General Government Subtotal
$78,005,332 Total General CIB
 
$127,053,714 Total General and Utility CIB
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