TOWN OF CARY 
CAPITAL IMPROVEMENTS BUDGET OVERVIEW
FISCAL YEAR 2010
The following summary presents projects funded by the Adopted Capital Improvements Budget for the Town of 
Cary, North Carolina for Fiscal Year 2010 which begins July 1, 2009 and ends June 30, 2010.
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 2010. 
The projects and their respective budgets funded in Fiscal Year 2010 are as follows:
Water Capital Improvements Fund
A. 6,839,500 Automated Meter Reading System
B. 80,000 Cary/Apex Water Treatment Plant - Sodium Hypochlorite Tank Replacement
C. 1,156,000 Holt Road to Davis Drive Water Line Connection
D. 1,600,000 Jenks-Carpenter/Holt Road Water Line Reinforcement
E. 5,000,000 North Harrison Avenue Elevated Water Storage Tank
F. 1,451,000 Old Apex Road Water Line Reinforcement
G. 172,500 Small Diameter Water Line Reinforcements - FY 2010
H. 100,000 South Wake Water Line and Penny Road Booster Pump Station Upgrade Study
I. 122,504 Water Resource Planning and Management
J. 165,000 West High Street Water Line Reinforcement
$16,686,504 Water Subtotal
Sewer Capital Improvements Fund
A. 320,000 Cleaning and Video Survey of Sewer Interceptors
B. 2,500,000 Force Main Inspection and Rehabilitation - FY 2010
C. 567,500 Improved Screening - North Cary Water Reclamation Facility Bar Screen
D. 40,000 Kit Creek Basin Sanitary Sewers
E. 850,000 Morrisville Merger - Kit Creek Basin Sanitary Sewers
F. 576,000 Morrisville Merger - Northwest Cary Wastewater Conveyance to WWRWRF
G. 184,689 NC-540 Western Wake Parkway Sewer Conflicts
H. 665,000 Northwest Cary Force Main Diversions
I. 980,000 Swift Creek Pump Station Parallel Force Main
J. 50,000 Swift Creek Pump Station Improvements (Existing Equipment Improvements)
K. 32,448 Triangle Parkway Sewer Conflicts
L. 742,000 Wastewater Pump Station Parallel Force Mains
M. 159,256 Wastewater SCADA Project
N. 31,950 WWRWMF - Beaver Creek Force Main - Apex
O. 103,500 WWRWMF - Beaver Creek Force Main - Cary
P. 14,550 WWRWMF - Beaver Creek Force Main - Morrisville
Q. 70,000 WWRWMF - Beaver Creek Gravity Sewer - Apex
R. 37,956 WWRWMF - Beaver Creek Pump Station  - Apex
S. 120,150 WWRWMF - Beaver Creek Pump Station - Cary
T. 16,894 WWRWMF - Beaver Creek Pump Station - Morrisville
U. 60,250 WWRWMF - Beaver Creek Trunk Sewer and Tunnel - Apex
V. 52,779 WWRWMF - Beaver Creek Trunk Sewer and Tunnel - Cary
W. 7,471 WWRWMF - Beaver Creek Trunk Sewer and Tunnel - Morrisville
X. 10,000 WWRWMF - Holly Springs Effluent Pipeline on Water Reclamation Facility Site - Holly Springs
Y. 4,667,971 WWRWMF - New Water Reclamation Facility - Apex
Z. 11,370,170 WWRWMF - New Water Reclamation Facility - Morrisville
AA. 41,224 WWRWMF - Organizational and Financial Development - Apex
AB. 67,890 WWRWMF - Organizational and Financial Development - Cary
AC. 34,481 WWRWMF - Organizational and Financial Development - Holly Springs
AD. 9,655 WWRWMF - Organizational and Financial Development - Morrisville
AE. 151,931 WWRWMF - Planning and Permitting - Apex
AF. 250,207 WWRWMF - Planning and Permitting - Cary
AG. 127,080 WWRWMF - Planning and Permitting - Holly Springs
AH. 35,582 WWRWMF - Planning and Permitting - Morrisville
AI. 48,060 WWRWMF - Project Management - Apex
AJ. 107,280 WWRWMF - Project Management - Cary
AK. 9,540 WWRWMF - Project Management - Holly Springs
AL. 15,120 WWRWMF - Project Management - Morrisville
AM. 84,000 WWRWMF - Site 14 Water and Sewer Mitigation Project - Apex
AN. 138,500 WWRWMF - Site 14 Water and Sewer Mitigation Project - Cary
AO. 8,000 WWRWMF - Site 14 Water and Sewer Mitigation Project - Holly Springs
AP. 19,500 WWRWMF - Site 14 Water and Sewer Mitigation Project - Morrisville
AQ. 166,791 WWRWMF - West Cary Force Main South - Cary
AR. 23,209 WWRWMF - West Cary Force Main South - Morrisville
AS. 11,666 WWRWMF - West Reedy Branch Gravity Sewer - Apex
AT. 98,359 WWRWMF - West Reedy Branch Gravity Sewer - Cary
AU. 14,975 WWRWMF - West Reedy Branch Gravity Sewer - Morrisville
AV. 9,591 WWRWMF - Western Wake SCADA Project - Apex
AW. 15,601 WWRWMF - Western Wake SCADA Project - Cary
AX. 9,291 WWRWMF - Western Wake SCADA Project - Holly Springs
AY. 15,517 WWRWMF - Western Wake SCADA Project - Morrisville
$25,743,584 Sewer Subtotal
$42,430,088 Total Utility CIB
Transportation Capital Improvements Fund
A. 80,000 Communication to School Warning Signs
B. 2,000,000 Street Improvement Project - FY 2010
$2,080,000 Transportation Subtotal
Fire Capital Improvements Fund
A. 200,000 Architectural Services and Construction - Fire Station #2
B. 29,260 Fire Station #5 - Rear Entrance Driveway
C. 724,917 Fire Station #8 - Mills Park (Hawes Tract) - Pumper
$954,177 Fire Subtotal
Parks, Recreation & Cultural Resources Capital Improvements Fund
A. 85,000 Carpenter Neighborhood Park
B. 47,000 Green Hope Elementary School Park Improvements
C. 100,000 Restroom Replacement
D. 10,000 Sk8 Cary Improvements
E. 30,000 Hemlock Bluffs Renovation Project
F. 300,000 WakeMed Soccer Park
$572,000 PRCR Subtotal
General Government Capital Improvements Fund
A. 500,000 Open Space & Parkland Acquisition
B. 50,000 TCAP - Cary Identification and Wayfinding Signage Plan
C. 949,700 Sanitation and Recycling Truck Replacement
 
$1,499,700 General Government Subtotal
$5,105,877 Total General CIB
 
$47,535,965 Total General and Utility CIB