TOWN OF CARY
FISCAL YEAR 2015 GENERAL CAPITAL IMPROVEMENTS
         WATER CAPITAL IMPROVEMENTS FUND
A. $200,000 Air Release Valve Upgrades for 42-inch Water Transmission Line
B. $75,000 Aquastar Additional Infrastructure
C. $106,000 Backhoe with Loader (Replacement)
D. $2,400,000 Cary Parkway Southwest Water Line Extension
E. $100,000 Cary/Apex Water Treatment Plant - Clearwell Repainting
F. $105,000 Cary/Apex Water Treatment Plant - Improvements Project - FY 2015
G. $502,000 Cary/Apex Water Treatment Plant - Lake Aeration Mixing
H. $200,000 Cary/Apex Water Treatment Plant - Ozone Generator Reconditioning
I. $2,500,000 Cary/Apex Water Treatment Plant - Phase III Expansion 40 - 56 MGD
 
J. $620,000 Holt Road to Davis Drive Water Line Connection
K. $540,000 Jenks-Carpenter/Holt Road Water Line Reinforcement
L. $550,000 Plumtree Tank Modifications
M. $25,000 Remote Water System Programmable Logic Controller Replacements and SCADA Upgrades
N. $600,000 Upgrade Water Lines - FY 2015
O. $138,000 Water Line Oversizings - FY 2015
P. $2,000,000 Western Cary Water Storage Tank
 
$10,661,000 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.