| TOWN OF CARY | ||||||||||||||
| FISCAL YEAR 2010 UTILITY CAPITAL IMPROVEMENTS | ||||||||||||||
| 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 | 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 2010 has been adjusted for inflation in the outer years. | ||||||||||||||
| Inflation is factored at 7% per year. Some projects do not show annual impacts although there may be minor maintenance investments at various intervals after project completion. | ||||||||||||||