TOWN OF CARY
FISCAL YEAR 2015 GENERAL CAPITAL IMPROVEMENTS
SEWER CAPITAL IMPROVEMENTS FUND
A. $1,150,000 Jack Branch Interceptor
B. $500,000 Lower Swift Creek Parallel Interceptor
C. $250,000 Lynn's Branch Parallel Interceptor
D. $780,000 Morrisville Merger - Paramount Pump Station Elimination
E. $1,000,000 Nancy Branch Interceptor Capacity Improvements
F. $150,000 North Cary Water Reclamation Facility - Band Screen Repair and Replacement
G. $150,000 North Cary Water Reclamation Facility - Mixer Replacements
H. $50,000 North Cary Water Reclamation Facility - Pavement Repairs
I. $40,000 North Cary Water Reclamation Facility - Storage Building
J. $200,000 North Cary Water Reclamation Facility - Variable Frequency Drive Replacement
K. $144,700 Reclaimed Water Line Oversizings - FY 2015
                                   
L. $50,000 Reclaimed Water System Blowoff Metering
M. $8,100,000 Reclaimed Water System Western Cary Network Piping
N. $175,000 Sanitary Sewer Oversizings - FY 2015
O. $1,600,000 Sewer System Repair/Rehabilitation - FY 2015
P. $175,000 South Cary Water Reclamation Facility - Aeration Basin and Air Header Repairs
Q. $75,000 South Cary Water Reclamation Facility - Thermal Dryer Repairs to Pellet Recycle System
R. $200,000 South Cary Water Reclamation Facility - Ultra Violet System Restoration and Power Surge Suppression
S. $125,000 Walnut Creek Pump Station Check Valve Replacement and Wet Well Piping Repairs
T. $100,000 Waste Water System Flow Monitoring - Replace Flow Meters
$15,014,700 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 2015 has been adjusted for inflation in the outer years.
Inflation is conservatively factored in at 5% per year.  Some projects do not show annual impacts although 
there may be minor maintenance investments at various intervals after project completion.