| TOWN OF CARY | |||
| FISCAL YEAR 2008 UTILITY CAPITAL IMPROVEMENTS | |||
| WATER CAPITAL IMPROVEMENTS FUND | |||
| A. | $6,800,000 | Automated Meter Reading System | |
| B. | $2,800,000 | Cary/Apex Water Treatment Plant - Phase II Pumping | |
| C. | $13,199,000 | Cary/Apex Water Treatment Plant - Phase II Residuals and Chemical Feed Facilities | |
| D. | $200,000 | Cary/Apex Water Treatment Plant - Phase III Expansion and Improvements (56 million gallons/day) | |
| E. | $70,000 | Cary/Apex Water Treatment Plant Sodium Hypochlorite Tank Replacement | |
| F. | $65,400 | Cross-Connection Control - Town Facilities | |
| G. | $900,000 | Green Level Church Road Water Line - Phase I | |
| H. | $1,114,000 | Green Level West Road Water Line - Phase I | |
| I. | $200,000 | Large Valve Repair/Replacement | |
| J. | $51,360 | Morrisville Merger - Morrisville Large Water Meter Replacements | |
| K. | $230,000 | Morrisville Merger - Upgrade Water Lines | |
| L. | $150,000 | Small Diameter Waterline Reinforcements | |
| M. | $250,000 | South Harrison Avenue Water Line Extension | |
| N. | $415,800 | Upgrade Water Lines | |
| O. | $1,090,000 | Walnut Street Water Line Reinforcement | |
| P. | $102,600 | Water Line Oversizings | |
| Q. | $107,000 | Water Resource Planning and Management | |
| R. | $608,000 | Water System Monitoring Protection Project | |
| S. | $1,416,000 | Wimberley Road Water Line | |
| $29,769,160 | Total | ||
| In the following individual project description pages, the estimated personnel, operating and maintenance impacts are provided to show a more comprehensive view of each project. Some projects will be completed mid-year; the impact shown is for the first full year after the project is complete. Any impact that begins after FY 2008 has been adjusted for inflation in the outer years. | |||
| Inflation is factored at 5% per year. Some projects do not show annual impacts although there may be minor maintenance investments at various intervals after the project is complete. | |||