| TOWN OF CARY |
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| FISCAL YEAR 2010 UTILITY CAPITAL IMPROVEMENTS |
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SEWER CAPITAL
IMPROVEMENTS FUND |
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| A. |
$320,000 |
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Cleaning and Video Survey of Sewer Interceptors |
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| B. |
$2,500,000 |
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Force Main Inspection and Rehabilitation - FY 2010 |
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| C. |
$567,500 |
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Improved Screening - North Cary Water Reclamation Facility Bar
Screen |
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| D. |
$40,000 |
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Kit Creek Basin Sanitary Sewers |
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| E. |
$850,000 |
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Morrisville Merger - Kit Creek Basin Sanitary Sewers |
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| F. |
$576,000 |
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Morrisville Merger - Northwest Cary Wastewater Conveyance to
WWRWRF |
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| G. |
$184,689 |
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NC-540 Western Wake Parkway Sewer Conflicts |
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| H. |
$665,000 |
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Northwest Cary Force Main Diversions |
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| I . |
$980,000 |
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Swift Creek Pump Station Parallel Force Main |
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| J. |
$50,000 |
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Swift Creek Pump Station
Improvements (Existing Equipment Improvements) |
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| K. |
$32,448 |
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Triangle Parkway Sewer Conflicts |
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| L. |
$742,000 |
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Wastewater Pump Station Parallel
Force Mains |
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| M. |
$159,256 |
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Wastewater SCADA Project |
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| N. |
$31,950 |
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WWRWMF - Beaver Creek Force Main - Apex |
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| O. |
$103,500 |
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WWRWMF - Beaver Creek Force Main - Cary |
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| P. |
$14,550 |
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WWRWMF - Beaver Creek Force Main - Morrisville |
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| Q. |
$70,000 |
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WWRWMF - Beaver Creek Gravity Sewer - Apex |
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| R. |
$37,956 |
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WWRWMF - Beaver Creek Pump
Station - Apex |
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| S. |
$120,150 |
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WWRWMF - Beaver Creek Pump
Station - Cary |
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| T. |
$16,894 |
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WWRWMF - Beaver Creek Pump
Station - Morrisville |
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| U. |
$60,250 |
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WWRWMF - Beaver Creek Trunk Sewer and Tunnel - Apex |
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| V. |
$52,779 |
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WWRWMF - Beaver Creek Trunk Sewer and Tunnel - Cary |
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| W. |
$7,471 |
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WWRWMF - Beaver Creek Trunk Sewer and Tunnel - Morrisville |
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| X. |
$10,000 |
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WWRWMF - Holly Springs Effluent Pipeline on |
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Water Reclamation Facility Site - Holly Springs |
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| Y. |
$4,667,971 |
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WWRWMF - New Water Reclamation
Facility - Apex |
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| Z. |
$11,370,170 |
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WWRWMF - New Water Reclamation
Facility - Morrisville |
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| AA. |
$41,224 |
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WWRWMF - Organizational and Financial Development - Apex |
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| AB. |
$67,890 |
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WWRWMF - Organizational and Financial Development - Cary |
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| AC. |
$34,481 |
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WWRWMF - Organizational and Financial Development - Holly
Springs |
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| AD. |
$9,655 |
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WWRWMF - Organizational and Financial Development -
Morrisville |
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| AE. |
$151,931 |
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WWRWMF - Planning and Permitting - Apex |
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| AF. |
$250,207 |
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WWRWMF - Planning and Permitting - Cary |
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| AG. |
$127,080 |
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WWRWMF - Planning and Permitting - Holly Springs |
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| AH. |
$35,582 |
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WWRWMF - Planning and Permitting - Morrisville |
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| AI. |
$48,060 |
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WWRWMF - Project Management -
Apex |
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| AJ. |
$107,280 |
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WWRWMF - Project Management -
Cary |
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| AK. |
$9,540 |
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WWRWMF - Project Management -
Holly Springs |
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| AL. |
$15,120 |
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WWRWMF - Project Management -
Morrisville |
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| AM. |
$84,000 |
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WWRWMF - Site 14 Water and Sewer
Mitigation Project - Apex |
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| AN. |
$138,500 |
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WWRWMF - Site 14 Water and Sewer
Mitigation Project - Cary |
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| AO. |
$8,000 |
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WWRWMF - Site 14 Water and Sewer
Mitigation Project - Holly Springs |
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| AP. |
$19,500 |
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WWRWMF - Site 14 Water and Sewer
Mitigation Project - Morrisville |
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| AQ. |
$166,791 |
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WWRWMF - West Cary Force Main
South - Cary |
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| AR. |
$23,209 |
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WWRWMF - West Cary Force Main
South - Morrisville |
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| AS. |
$11,666 |
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WWRWMF - West Reedy Branch
Gravity Sewer - Apex |
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| AT. |
$98,359 |
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WWRWMF - West Reedy Branch
Gravity Sewer - Cary |
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| AU. |
$14,975 |
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WWRWMF - West Reedy Branch
Gravity Sewer - Morrisville |
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| AV. |
$9,591 |
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WWRWMF - Western Wake SCADA
Project - Apex |
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| AW. |
$15,601 |
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WWRWMF - Western Wake SCADA
Project - Cary |
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| AX. |
$9,291 |
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WWRWMF - Western Wake SCADA
Project - Holly Springs |
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| AY. |
$15,517 |
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WWRWMF - Western Wake SCADA
Project - Morrisville |
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$25,743,584 |
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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 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. |
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* WWRWMF = Western
Wake Regional Wastewater Management Facility |
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