Text Box: TOWN OF CARY CAPITAL PROJECT STATUS UPDATE ACTIVE PROJECTS AS OF JUNE 30, 2007
Project Category Appropriations-to-Date Balance-to-Date Percent Spent
Water                                                                                   56,185,381                         35,968,531 36%
Sewer                                                                                 126,199,064                         49,006,975 61%
Total Utility Capital Projects                                                                             182,384,445                     84,975,506 53%
Transportation                                                                                 165,762,447                         51,801,981 69%
Fire                                                                                     7,961,895                           2,867,904 64%
Parks                                                                                   69,627,260                         31,541,896 55%
General Government                                                                                   62,057,715                         20,456,781 67%
Total  General Capital Projects                                                                             305,409,317                   106,668,562 65%
Grand Total                                                                              487,793,762                    191,644,069 61%
WATER PROJECTS
 
Project Category Project Name Appropriations-to-Date Balance-to-Date Percent Spent
WT1044 Cary Towne Boulevard Elevated Tank 80,000                   78,000 3%
WT1054 Holly Springs Road Water Line 1,653,000              1,653,000                         -
WT1056 South Cary Water Storage Tank (1010 Road) 90,000                   90,000                         -
WT1066 High House Road Elevated Tank 100,000                 100,000                         -
WT1067 Crossroads Ground Level Tank 100,000                   98,000 2%
WT1068 West Lake Road - Elevated Tank 100,000                   99,900 0.1%
WT1070 Water Resource Planning and Management 1,024,620                 500,930 51%
WT1071 North Harrison Avenue Elevated Water Storage Tank 100,000                 100,000                         -
WT1073 Lily Atkins Road Water Line 270,000                 269,483 0.2%
WT1075 Kildaire Spheroid Tank 2,895,000                 238,767 92%
WT1077 West Cary Water Storage Tank 100,000                 100,000                         -
WT1078 Open Space & Parkland Acquisition 28,089,466            15,340,398 45%
WT1079 Pressure Zone Control Valve 735,000                   38,174 95%
WT1086 Cary Oaks/Oak Chase Buy-Out/Improvements 150,000                 150,000                         -
WT1087 NC Highway 55 Water Line Extension - Phase I 670,000                 267,576 60%
WT1088 NC Highway 55 Widening of Water Lines-NCDOT 220,000                   55,000 75%
WT1089 Optimist Farm Road Water Line - West 310,000                 284,843 8%
WT1090 Water Treatment Plant Security System 400,000                 256,234 36%
WT1094 Annexation Lines - Water 1,074,003              1,065,844 1%
WT1097 NC Highway 55 Water Line Extension - Phase II 1,660,000              1,650,438 1%
WT1098 Pierce Olive Road Water Line 1,070,000              1,039,721 3%
WT1103 US1/64 Utility Relocation - Water 300,000                   43,593 85%
WT1104 Ten-Ten Rd Water Line West 700,000                 691,662 1%
WT1105 Cary/Apex Water Treatment Plant Centrifuge Addition 1,593,000                 508,104 68%
WT1107 Kildaire Farm Road Water Line Reinforcement - South 490,000                 490,000                         -
WT1109 Stephenson Road Water Line 600,000                 600,000                         -
WT1113 South Wake Water Line/Penny Road Pump Station 75,000                   75,000                         -
WT1114 Water Line Upgrade FY 2005 182,400                 182,400                         -
WT1116 Utility Merger Study-Morrisville 671,661                            1 100%
WT1117 Cross-Connection Control - Town Facilities 120,000                   23,406 80%
WT1118 Elevated Storage Tank Repainting - Ridgeview Tank 175,000                 175,000                         -
WT1120 TCAP - Town Center Area Waterline Upgrades 165,000                 165,000                         -
WT1121 Upgrade Water Lines FY 2006 191,500                 191,500                         -
WT1123 Automated Meter Reading System 3,100,000              2,979,112 4%
WT1124 Morrisville Parkway Waterline 63,536                   63,536                         -
WT1125 Cary/Apex Water Treatment Plant - Phase II Residuals and Chemical Feed Facilities 1,359,000              1,358,910 0.01%
WT1126 Cary/Apex Water Treatment Plant Ozone Generator Cooling System 55,000                   55,000                         -
WT1127 Cary/Apex Water Treatment Plant Sodium Hypochlorite Tank Replacement 60,000                   60,000                         -
WT1128 Green Level Church Road Water Line -  Phase I 151,000                 151,000                         -
WT1129 Green Level West Road Water Line Phase I 187,000                 187,000                         -
WT1130 Large Valve Repair / Replacement FY 2007 200,000                 200,000                         -
WT1131 MM-Large Water Meter Replacement - FY 2007 98,000                   98,000                         -
WT1132 MM - Morrisville Master Meter Installation 100,000                 100,000                         -
WT1133 MM - Morrisville Water Audit 100,000                 100,000                         -
WT1135 MM - Upgrade Water Lines 801,720                 801,720                         -
WT1136 Penny Road Water Line Connector 70,000                   66,805 5%
WT1137 Reclaimed Water Line Oversizings - FY 2007 97,700                   97,700                         -
WATER PROJECTS-continued
 
Project # Project Name Appropriations-to-Date Balance-to-Date Percent Spent
WT1138 Water Line Upgrades - FY 2007 396,000                 396,000                         -
WT1141 Water System Master Plan 550,000                 550,000                         -
WT1142 Wimberly Road Water Line 240,000                 240,000                         -
WT1143 Holt Road Waterline Extension 71,775                   71,775                         -
WT1144 Hawes Water Line 50,000                   50,000                         -
WT1145 Water Line Relocation NCDOT U4026 560,000                            - 100%
WT5005 Annex - Summerwinds I & II 750,000                 750,000                         -
WT5006 Annex - Windsor Oaks 760,000                 760,000                         -
WT5013 Annex - Hazelwood Water Line 95,000                   95,000                         -
WT5014 Annex - Wild Weasel Way 115,000                 115,000                         -
  TOTAL WATER PROJECTS                      56,185,381         35,968,531 36%
SEWER PROJECTS
Project # Project Name Appropriations-to-Date Balance-to-Date Percent Spent
SW1019 Replacement/Rehab of Existing Sewer Mains                              937,500                   39,252 96%
SW1024 Inflow/Infiltration Elimination/Manhole Repairs                              425,000                     2,114 100%
SW1041 Swift Creek Pump Station Expansion                           5,697,420                   54,115 99%
SW1047 Camp Branch 'Reach A' Interceptor                           1,580,000                 703,944 55%
SW1053 Walnut Creek Flow Diversion                           2,925,000              2,354,187 20%
SW1056 Thermal Biosolids Dryer                         12,399,084                 421,004 97%
SW1063 Sewer System Flow Measure                              350,000                     2,475 99%
SW1064 Inflow/Infiltration Sanitary Sewer Overflow Rehabilitation                              350,000                 350,000                         -
SW1065 Morris Branch Regional Pump Station                           6,387,479              2,192,125 66%
SW1067 Cape Fear Discharge Planning/Permitting                              401,898                            - 100%
SW1070 Kit Creek Pump Station Upgrade                           3,200,000                 200,726 94%
SW1074 Hollybrook Sewer Extension &  Pump Station Elimination                           1,460,000              1,439,000 1%
SW1075 NC Highway 55 Widening of Sewer Line-NCDOT                                20,000                            - 100%
SW1076 Rocky Branch Sewer & Pump Station Elimination                           3,970,000              3,527,378 11%
SW1078 Fieldstone Pump Station Improvements                              337,474                 337,474                         -
SW1081 South Cary Water Reclamation Facility Biosolids - Digester                           2,676,213                 123,292 95%
SW1087 Annexation Lines - Sewer                           1,592,624              1,583,616 1%
SW1091 Force Main Discharge Manhole Coating                              215,600                 146,143 32%
SW1092 WWRWMF -  West Cary Pump Station Expansion and Force Main to New WRF - CARY                         12,611,953                 900,694 93%
SW1093 South Cary Water Reclamation Facility Effluent Structure Cover                                30,000                   19,016 37%
SW1094 Video Survey of Major Sewer Interceptors                           1,077,500                 328,260 70%
SW1097 Water Reclamation Facility  Peak Flow Management Improvements                              250,000                 250,000                         -
SW1098 White Oak Interceptor & Pump Station Elimination                           4,468,107                 127,682 97%
SW1100 Thermal Biosolids - Pump                                30,000                   21,230 29%
SW1101 Long Beverage Wholesale Distribution - Sewer                              540,000                   42,548 92%
SW1102 North Cary Water Reclamation Facility - Odor Control                           3,270,000              3,180,000 3%
SW1103 Northwest Area Reclaimed Water Project Phase I                              975,000                 700,853 28%
SW1105 Western Cary Collection System Odor Control                                75,000                   75,000                         -
SW1109 WWRWMF - Design & Phase IV Planning/Permitting                           5,000,000              2,937,233 41%
SW1111 WWRWMF - Water Reclamation Facility Land                           8,000,000                 814,710 90%
SW1112 South Cary Water Reclamation Facility - Odor Control                              795,008                   66,391 92%
SW1113 WWRWMF - Organizational & Financial Development                              600,000                 500,000 17%
SW1115 Kit Creek Basin Sanitary Sewers                              529,548                 105,048 80%
SW1117 Reclaimed Water System Master Plan                              150,000                          10 100%
SW1118 Replacement/Rehabilitation of Existing Sewer Mains FY 2006                           1,744,986                 214,830 88%
SW1120 Swift Creek Crossing Gravity Sewer Extension                              250,000                 250,000                         -
SW1121 Wastewater SCADA Project                              219,601                 219,601                         -
SW1123 WWRWMF - New Water Reclamation Facility  - CARY                         12,613,100              7,869,212 38%
SW1124 WWRWMF - New Water Reclamation Facility Effluent Discharge Pump Station and Force Main - CARY                           9,082,120              7,723,458 15%
SW1125 WWRWMF - Project Management                              138,035                   17,883 87%
SW1126 Terrington Pump Station                           1,380,000                 468,471 66%
SEWER PROJECTS-continued
Project # Project Name Appropriations-to-Date Balance-to-Date Percent Spent
SW1127 MM - Telemetry Upgrades for Morrisville WW Pump Stations                              160,000                 145,381 9%
SW1128 Churchill Estates Sewer                                41,050                            - 100%
SW1129 Campbell Road Interceptor                              560,000                 541,144 3%
SW1130 Green Level Interceptor                              690,000                 690,000                         -
SW1131 I/I Elimination/Manhole Replacement - FY 2007                                50,000                   50,000                         -
SW1132 MM - Kit Creek Basin Sanitary Sewers                           2,405,452                 258,346 89%
SW1134 MM - Replacement/ Rehabilitation Sewer Main - FY 2007                           1,161,300              1,161,300                         -
SW1136 MM - Telemetry Upgrade Wastewater Pump Station                                         -                            -                         -
SW1137 Network Conversion NCWRF and SCWRF                              465,000                 339,929 27%
SW1138 Northwest Area Reclaimed Water Project Phase II                              532,765                 532,765                         -
SW1139 Pump Station Auxiliary Power (Mobile Generators)                              135,000                   11,193 92%
SW1140 Raleigh/Durham International Airport  Wastewater Metering/Monitoring Station                                90,000                   90,000                         -
SW1141 Rep/Rehab Sewer Mains 2007                              703,800                 703,800                         -
SW1143 WWRWMF - Cary Pump Station Upgrade                              530,225                   54,963 90%
SW1144 WWRWMF - Cary Force Main South                              829,549                   86,173 90%
SW1145 WWRWMF - Reedy Branch Gravity Sewer Int                              967,126                 100,451 90%
SW1146 WWRWMF - Beaver Creek Pump Station                              858,623                   83,373 90%
SW1147 WWRWMF - Beaver Creek Force Main                           1,192,112                 123,703 90%
SW1148 WWRWMF - SCADA                           1,283,453                            - 100%
SW1149 Emergency Piping Material                                71,000                   15,402 78%
SW1150 Holly Springs Road Force Main Replacement                              440,000                            - 100%
SW1151 Highcroft Sewer Easements                                82,000                   80,000 2%
SW1152 WWRWMF-Value Engineering                              292,000                   22,000 92%
SW1153 Sewer Line Relocation NCDOT U4026                              125,000                            - 100%
SW5005 Annex - Summerwinds I and II                           1,400,000              1,400,000                         -
SW5006 Annex - Windsor Oaks                           1,520,359              1,485,587 2%
SW5008 Annex - 2104 Piney Plains                              250,000                 126,830 49%
SW5010 Annex - Woodland Drive                              273,000                 260,675 5%