| TOWN OF CARY |
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| FISCAL
YEAR 2008 UTILITY CAPITAL IMPROVEMENTS |
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SEWER CAPITAL
IMPROVEMENTS FUND |
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| A. |
$5,825,000 |
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Biosolids Aeration System Improvements |
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| B. |
$330,000 |
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Campbell Road Interceptor |
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| C. |
$300,000 |
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Crabtree Interceptor/York Interceptor Capacity
Improvements |
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| D. |
$3,600,000 |
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Force Main Inspection and Rehabilitation |
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| E. |
$500,000 |
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Green Level Interceptor |
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| F. |
$402,000 |
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Kit Creek Basin Sanitary Sewers |
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| G. |
$2,003,000 |
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Morrisville Merger - Kit Creek Basin Sanitary Sewers |
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| H. |
$102,000 |
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Morrisville Merger - Northwest Cary Wastewater
Conveyance to WWRWRF |
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| I. |
$80,250 |
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Morrisville Merger - Reclaimed Water Line Oversizing |
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| J. |
$580,650 |
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Morrisville Merger - Replacement/Rehabilitation of
Existing Sewer Mains - Morrisville |
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| K. |
$42,800 |
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Morrisville Merger - Sanitary Sewer Oversizing -
Morrisville |
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| L. |
$590,000 |
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Morrisville Public Works and Perimeter Park
Barscreen Addition |
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| M. |
$2,306,000 |
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Northwest Area Reclaimed Water Project - Phase II |
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| N. |
$525,000 |
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Northwest Area Reclaimed Water Project - Phase III |
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| O. |
$99,600 |
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Northwest Cary Force Main Diversions |
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| P. |
$150,000 |
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Pirates Cove Sanitary Sewer Rehabilitation |
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| Q. |
$102,600 |
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Reclaimed Water Line Oversizing |
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| R. |
$80,000 |
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Reedy Creek Pump Station Elimination |
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| S. |
$739,000 |
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Replacement/Rehabilitation of Existing Sewer Mains |
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| T. |
$107,000 |
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Sanitary Sewer Oversizings |
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| U. |
$570,000 |
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Sewer System Master Plan |
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| V. |
$100,000 |
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Swift Creek Crossing Gravity Sewer Extension |
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| W. |
$6,520,000 |
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Swift Creek Pump Station Parallel Force Main |
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| X. |
$490,000 |
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Swift Creek Regional Pumping Station Improvements
(Existing Equipment Improvements) |
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| Y. |
$110,000 |
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Town Hall Drive Pump Station Elimination |
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| Z. |
$415,000 |
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Upper Camp Branch Interceptor |
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| AA. |
$315,000 |
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Walnut Creek Pump Station Electrical Improvements |
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| AB. |
$800,000 |
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Wastewater Pump Station Improvements |
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| AC. |
$710,000 |
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Wastewater Pump Station Parallel Force Mains |
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| AD. |
$139,000 |
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Wastewater SCADA Project |
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| AE. |
$140,000 |
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Western Cary Collections System Odor Control |
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| AF. |
$459,324 |
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WWRWMF - Beaver Creek Pump Station and Force Main -
APEX |
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| AG. |
$757,156 |
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WWRWMF - Beaver Creek Pump Station and Force Main -
CARY |
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| AH. |
$107,219 |
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WWRWMF - Beaver Creek Pump Station and Force Main -
MORRISVILLE |
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| AI. |
$43,068,521 |
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WWRWMF - New Water Reclamation Facility - APEX |
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| AJ. |
$71,155,066 |
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WWRWMF - New Water Reclamation Facility - CARY |
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| AK. |
$10,108,172 |
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WWRWMF - New Water Reclamation Facility -
MORRISVILLE |
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| AL. |
$180,609 |
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WWRWMF - Project Management |
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| AM. |
$27,603 |
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WWRWMF - West Cary Pump Station Expansion and Force
Main to New Water Reclamation Facility - APEX |
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| AN. |
$649,708 |
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WWRWMF - West Cary Pump Station Expansion and Force
Main to New Water Reclamation Facility - CARY |
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| AO. |
$92,890 |
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WWRWMF - West Cary Pump Station Expansion and Force
Main to New Water Reclamation Facility - MORRISVILLE |
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$155,380,168
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Total |
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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. |
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* WWRWMF = Western
Wake Regional Wastewater Management Facility |
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