Version 2.0
               19 March 2009




Local Infrastructure
  Investment Plans
Triangle J Council of Governments                                                                                     Loca...
Triangle J Council of Governments                                      Local Infrastructure Investment Plans
        Devel...
Triangle J Council of Governments                 Local Infrastructure Investment Plans
   Development & Infrastructure Pa...
Triangle J Council of Governments                                                       Local Infrastructure Investment Pl...
Triangle J Council of Governments                                                  Local Infrastructure Investment Plans
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Triangle J Council of Governments                                                       Local Infrastructure Investment Pl...
Triangle J Council of Governments                                               Local Infrastructure Investment Plans
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Triangle J Council of Governments                                                       Local Infrastructure Investment Pl...
Triangle J Council of Governments                                                 Local Infrastructure Investment Plans
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Triangle J Council of Governments                                                     Local Infrastructure Investment Plan...
Triangle J Council of Governments                                                 Local Infrastructure Investment Plans
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Triangle J Council of Governments                                                     Local Infrastructure Investment Plan...
Triangle J Council of Governments                                               Local Infrastructure Investment Plans
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Triangle J Council of Governments                                                     Local Infrastructure Investment Plan...
Triangle J Council of Governments                                                   Local Infrastructure Investment Plans
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Triangle J Council of Governments                                           Local Infrastructure Investment Plans
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Triangle J Council of Governments                                              Local Infrastructure Investment Plans
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Triangle J Council of Governments                                           Local Infrastructure Investment Plans
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Triangle J Council of Governments                                         Local Infrastructure Investment Plans
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Triangle J Council of Governments                                       Local Infrastructure Investment Plans
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2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
2009 CIP Survey
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2009 CIP Survey

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A Study of communities and counties within the Triangle J and Kerr-Tar regions examining how future spending was projected for the subsequent five years, categorized into fourteen areas of spending.

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2009 CIP Survey

  1. 1. Version 2.0 19 March 2009 Local Infrastructure Investment Plans
  2. 2. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 TRIANGLE REGION Table 1: Capital Improvement Programs within the Triangle J Region Beyond Local governments in the Tri- 2008 2006 2009 2020 2007 2010 2018 2014 2016 2019 2012 2013 2015 2017 2011 Organization CIP Total angle have identified over $4 Bil- Chatham County 2009-2013 50,696,651 lion in infrastructure needs, dur- Durham County 2008-2017 1,285,531,277 ing Fiscal Years 2008, 2009, and Johnston County In Process Lee County 2009-2013 51,985,475 2010 to serve the region‟s citizens Moore County 2008-2017 352,985,052 and businesses. This report ex- Orange County 2008-2018 450,946,791 amines the Capital Improvement Wake County 2009-2015 1,341,185,000 Total County 3,533,330,246 Programs – multi-year spending Aberdeen 2009-2013 4,423,000 plans for infrastructure – for Apex 2009-2017 138,026,000 each jurisdiction in Region J with Benson 2009-2028 18,616,050 a population of more than 1,000; Broadway In Process Carrboro 2009-2014 26,381,386 a total of seven counties and 36 Carthage NO CIP municipalities. Cary 2008-2018 981,241,561 Chapel Hill 2009-2023 55,769,978 Six counties, and twenty-two Clayton municipalities within the Durham (City) 2009-2014 809,631,126 region have Capital Improve- Four Oaks ment Programs, or CIPs. Fuquay-Varina In Process Garner 2007-2011 31,460,539 Hillsborough 2009-2018 52,245,300 Johnston County, the only Holly Springs 2009-2012 68,176,000 county without a CIP is in Kenly 2009-2013 1,347,000 the process of creating one. Knightdale 2009-2014 6,337,000 Morrisville 2008-2033 85,128,402 An addition six municipali- Pinebluff Pinehurst 2009-2013 19,793,650 ties are either drafting CIPs Pine Level NO CIP or hiring someone to do so. Pittsboro In Process Princeton 2014-2028 2,039,943 Later versions of this report Raleigh 2009-2018 3,110,378,722 will add information for the Robbins Rolesville 2006-2012 1,897,220 local governments in the six Sanford 2009-2013 67,997,000 counties of Region K and Selma In Process also for other organizations Siler City NO CIP Smithfield 2008-2012 28,117,600 in the region that fund infra- Southern Pines In Process structure. Wake Forest In Process Wendell 2008-2012 10,236,000 Table 1 summarizes the status Whispering Pines NO CIP of the most recently adopted Wilson's Mills In Process Zebulon 2009-2014 8,844,500 CIPs in the region. Communities Total Municipal 5,528,087,977 vary widely in the scale and scope Total 2009-2021 9,061,418,223 of their CIPs. Apex, Broadway, Fuquay-Varina, Pittsboro, Selma, Southern Pines, Wake Forest, and Wilson's Mills are either hiring a person to create a CIP or are in the procees of creating a CIP. There are approximately $9 Billion dollars of capital improve- ments identified within the (Continued on page 2) 1
  3. 3. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 (Continued from page 1) front were to focus on transit investment and to create twenty-seven programs, during the periods of the re- a Fifty-Year regional plan for water supply, quality, spective CIPS, ranging from 10 to 50 years. The conservation, and drought response. There were amount of potential capital improvements do not in- twenty-four options. The projects that are identified clude all the infrastructure to be built in the region. in the current municipal and county CIPs indicate lo- Wake Public Schools has identified over $500 cal and county priorities reflect these same concerns, Million in school needs during Fiscal Years 2010- especially at the municipal level. 2012. These costs are not in the current three Figures 1 and 2 also reveal that the trends in pro- year school CIP nor the County‟s CIP. posed investments show more detail in the near term than further out in the planning timeframe. This Transit and transportation projects for the region variation is a function of needing a „sharper pencil‟ for are not fully factored into the local CIPS. For ex- upcoming budgets, and using a broader brush stroke ample, Chapel Hill Transit capital improvements to identify general needs out in the future. It appears, are stand alone requests and are not included in the town‟s CIP unless a major structure is re- looking at the tables, that in some instances values are quired. Chapel Hill Transit is in the process of used as place-holders for future CIPs. creating a 5-Year Capital Improvement Plan. The decline seen in Figure 1 does not account for the previously mentioned $500 million in identified There are also other transportation projects found school CIP spending for Wake County. in the CAMPO and DCHC MPO Transportation Improvement Programs that are also not reflected Tables 2 through 7 (Pages 4 through 14) summa- in the individual municipal programs. DCHC rize investment plans by infrastructure type over five MPO has identified in excess of 402 Million dol- Fiscal Years, FY 2008-2012. Schools account for the lars of potentially funded projects during FY 2008 largest share of planned spending on the county level, -2018. exceeding $1.6 Billion. Planned spending on wastewa- ter treatment, water resources (including stormwater OWASA has a 15 Year CIP that projects $328.5 management), and transportation each approaches or Million in Spending. exceeds and additional $1.4 billion at the municipal Figures 1 and 2 on the opposite page show the level million. areas funded by County and City CIP programs over a Tables 8 through 22 review the data by category five fiscal year range. The two bar charts have been and year, breaking out one category at a time for the created using the same legend. The charts indicate counties and municipalities within the region. Five that counties are programming large amount of fiscal years are compared side by side. money for School, Public Safety, and General Services It needs to be noted that some of the CIP data may while Municipalities are foreseeing spending large be under-valuing future needs, in part due to the co- sums of money on Wastewater, Water, Transporta- operative nature of some local services. tion, Public Safety, and Open Space. Orange County and Wake County are major pro- The Development and Infrastructure Partnership viders of Solid Waste Service. Member communi- met with Triangle J Staff to discuss what topics were ties will not show planned future investments in most important to they and the organization they rep- this category. resent. A series of three listening sessions provided four categories of needs for the region as a basis for Raleigh provides water, sewer, or water and sewer discussion for the first joint meeting: Transportation, to numerous communities. High expenditures for Water Resources, Other Infrastructure, and Develop- Raleigh masks the underlying service being pro- ment. The two main projects that came to the fore- (Continued on page 32) 2
  4. 4. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 Figure 1: Trends in Proposed County Investments Figure 2: Trends in Proposed Municipal Investments 3
  5. 5. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 Table 2: 2008-2012 CIP Cumulative Data by Standardized Classifications CIP Years Schools Transportation Parks Open Arts & Water Wastewater Stormwater Space Culture Recreation Chatham County 2009-2013 95,371,618 0 2,876,584 7,708,636 41,902,400 414,788 0 Durham County 2008-2017 363,027,911 0 9,178,899 36,360,557 1,500,000 21,150,750 0 Johnston County 0 0 0 0 0 0 0 Lee County 2009-2013 37,940,925 0 976,012 0 0 0 0 Moore County 2008-2018 78,580,000 0 6,500 100,000 24,831,352 62,215,000 0 Orange County 2008-2018 189,253,560 30,000 7,175,000 515,000 0 0 0 Wake County 2009-2015 924,654,000 0 5,000,000 54,790,000 10,086,000 2,679,000 0 Total County 1,662,761,514 30,000 25,212,995 99,474,193 78,319,752 86,459,538 0 Aberdeen 2009-2013 0 0 76,250 0 0 0 0 Apex 2009-2017 0 5,465,000 2,800,000 0 3,700,000 61,600,000 0 Benson 2008-2028 0 43,000 580,050 144,000 5,039,000 155,000 0 Broadway 0 0 0 0 0 0 0 Carrboro 2009-2014 0 6,043,505 3,543,472 0 0 0 90,000 Carthage 0 0 0 0 0 0 0 Cary 2008-2018 0 188,089,632 50,869,671 0 51,975,687 329,527,337 2,100,000 Chapel Hill 2009-2023 0 4,934,000 11,616,856 24,000 0 0 2,730,000 Clayton 0 0 0 0 0 0 0 Durham (City) 2009-2014 0 129,694,938 39,693,897 39,677,622 162,644,100 69,667,000 10,070,000 Four Oaks 0 0 0 0 0 0 0 Fuquay-Varina 0 0 0 0 0 0 0 Garner 2007-2011 0 4,038,000 7,620,000 0 0 0 217,250 Hillsborough 2009-2018 0 199,800 1,248,000 0 3,844,000 27,862,400 2,300,000 Holly Springs 2009-2012 0 32,236,450 27,365,000 10,300,000 80,252,600 17,482,000 2,017,500 Kenly 2009-2013 0 0 0 0 266,000 265,000 621,000 Knightdale 2009-2014 0 1,260,000 1,533,000 0 0 0 0 Morrisville 2008-2057 0 2,933,090 1,525,000 0 0 0 0 Pinebluff 0 0 0 0 0 0 0 Pinehurst 2009-2013 0 9,430,550 6,120,900 471,300 0 0 560,000 Pine Level 0 0 0 0 0 0 0 Pittsboro 0 0 0 0 0 0 0 Princeton 0 0 0 0 0 0 0 Raleigh 2009-2018 0 227,019,300 142,821,664 1,868,188 182,097,500 350,036,725 73,511,000 Robbins 0 0 0 0 0 0 0 Rolesville 2006-2011 0 270,000 664,760 0 0 0 0 Sanford 2009-2013 0 340,000 90,000 0 2,200,000 66,650,000 0 Selma 0 0 0 0 0 0 0 Siler City 0 0 0 0 0 0 0 Smithfield 2008-2012 0 500,000 1,380,000 4,600,000 1,100,000 2,800,000 223,000 Southern Pines 0 0 0 0 0 0 0 Wake Forest 0 0 0 0 0 0 0 Wendell 2008-2012 0 1,572,000 290,000 0 0 0 0 Whispering Pines 0 0 0 0 0 0 0 Wilson's Mills 0 0 0 0 0 0 0 Zebulon 2009-2014 0 924,000 1,796,000 0 0 0 0 Total Municipal 0 614,993,265 301,634,520 57,085,110 493,118,887 926,045,462 94,439,750 4
  6. 6. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 Table 2: 2008-2012 CIP Cumulative Data by Standardized Classifications (continued) Solid Justice & IT & General Housing Health & Other Total Waste Public Safety Communications Services Human Services 509,770 35,997,492 1,946,928 2,491,889 0 0 0 189,220,105 0 160,991,977 8,486,500 25,241,159 0 122,345,862 5,553,725 753,837,340 0 0 0 0 0 0 0 0 0 2,134,550 0 5,220,000 0 0 533,428 46,804,915 350,000 39,355,250 165,000 10,856,650 0 270,000 590,000 217,319,752 710,000 2,887,500 5,093,000 46,365,000 0 3,325,000 1,765,000 257,119,060 10,797,000 445,612,000 24,427,000 45,719,000 4,000,000 11,000,000 30,515,000 1,569,279,000 12,366,770 686,978,769 40,118,428 135,893,698 4,000,000 136,940,862 38,957,153 3,033,580,172 592,000 2,931,000 0 30,000 0 0 60,000 3,689,250 0 0 0 3,600,000 0 0 10,450,000 0 305,000 0 0 65,000 0 0 415,000 7,521,050 0 0 0 0 0 0 0 0 10,514 2,735,659 209,030 208,200 0 0 4,988,641 17,829,021 0 0 0 0 0 0 0 0 0 19,719,429 191,500 19,100,254 0 0 10,498,634 672,072,144 0 1,815,918 377,000 4,559,444 0 0 115,000 26,172,218 0 0 0 0 0 0 0 0 0 133,971,653 4,494,093 21,073,979 17,590,440 0 50,344,484 678,922,206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,646,192 51,995 8,319,066 0 0 544,500 13,665,294 0 3,980,000 0 1,728,000 0 0 3,461,500 44,623,700 0 1,730,000 0 4,052,550 0 0 780,000 176,216,100 0 0 0 0 0 0 0 1,152,000 0 1,800,000 0 0 0 0 320,000 4,845,000 0 6,900,000 0 0 0 0 200,000 11,558,090 0 0 0 0 0 0 0 0 0 1,590,200 0 579,500 0 0 1,925,000 20,677,450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 215,131,355 0 231,972,188 23,075,000 0 10,600,929 1,458,133,849 0 0 0 0 0 0 0 0 0 100,000 0 640,000 0 0 69,500 1,744,260 0 2,710,000 0 1,740,000 0 0 0 5,570,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,700,000 0 1,439,600 0 0 4,403,500 15,248,300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 445,000 240,000 0 673,000 0 0 16,000 3,413,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 236,500 959,500 0 1,397,000 0 0 1,496,500 6,979,500 1,589,014 407,660,906 5,323,618 301,177,781 40,665,440 0 100,689,188 3,170,032,432 5
  7. 7. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 Table 3: 2007-2008 CIP Cumulative Data by Standardized Classifications Organization Plan Year Schools Transportation Parks Arts & Water Wastewater Storm-water Open Space Culture Recreation Chatham 2008-2012 6,799,715 1,345,560 Durham (County) 2008-2017 61,416,874 1,614,000 9,797,966 19,650,750 Johnston In Process Lee 2008-2012 500,000 Moore 2008-2018 23,676,000 0 0 0 6,299,000 2,480,000 0 Orange 2006-2016 34,886,661 30,000 1,450,000 0 0 0 0 Wake 2008-2014 325,735,000 0 1,750,000 3,095,000 7,047,000 Total County 452,514,250 30,000 6,659,560 12,892,966 13,346,000 22,130,750 0 Aberdeen 2008-2012 76,250 Apex 2009-2017 Benson 2009-2028 Broadway In Process Carrboro 2008-2013 911,400 227,300 90,000 Carthage No CIP Cary 2008-2018 28,168,000 8,358,000 29,769,160 155,380,168 Chapel Hill 2008-2021 825,200 Clayton Durham (City) 2008-2013 550,000 5,150,000 23,454,000 11,965,000 3,270,000 Four Oaks Fuquay-Varina In Process Garner 2007-2011 299,000 245,000 46,250 Hillsborough 2007-2009 199,800 1,248,000 104,000 410,000 Holly Springs 2007-2011 27,423,750 6,990,000 10,300,000 26,679,700 4,071,400 1,237,500 Kenly 2009-2013 Knightdale 2009-2014 Morrisville 2008-2057 127,000 Pinebluff Pinehurst 2008-2012 1,098,000 2,043,400 100,000 Pine Level No CIP Pittsboro In Process Princeton 2014-28 Raleigh 2007-2011+ 40,624,340 21,959,539 26,820,000 73,981,725 30,537,300 Robbins Rolesville 2006-2011 30,000 91,040 Sanford 2008-2012 155,000 3,300,000 Selma Hiring Planner Siler City No CIP Smithfield 2008-2012 500,000 100,000 1,075,000 Southern Pines In Process Wake Forest No CIP Wendell 2008-2012 5,000 Whispering Pines Wilson's Mills In Process Zebulon 2009-2014 Total Municipal 0 99,586,290 42,568,729 15,450,000 106,926,860 250,183,293 35,281,050 6
  8. 8. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 Table 3: 2007-2008 CIP Cumulative Data by Standardized Classifications (continued) Solid Waste Justice & IT & General Housing Health & Other Total Public Safety Communications Services Human Service 14,288,692 400,000 54,000 22,887,967 1,327,227 24,243,503 29,124,044 147,174,364 500,000 165,000 265,000 60,000 826,000 0 80,000 100,000 33,951,000 185,000 50,000 875,000 8,370,000 0 125,000 1,610,000 47,581,661 5,050,000 40,421,000 4,108,000 4,729,000 1,000,000 10,000,000 4,860,000 407,795,000 5,400,000 56,351,919 5,443,000 38,222,503 1,000,000 39,329,044 6,570,000 659,889,992 229,000 174,000 30,000 509,250 10,514 199,036 74,680 2,094,912 3,607,842 1,710,039 2,720,000 226,105,367 50,000 306,000 115,000 1,296,200 5,934,448 419,093 2,255,750 52,998,291 566,650 1,288,233 123,500 2,568,633 80,000 101,000 1,230,000 3,372,800 1,730,000 3,527,250 580,000 82,539,600 3,900,000 4,027,000 500,000 3,741,400 5,603,391 4,550,000 204,076,295 55,000 69,500 245,540 3,455,000 4,725,000 3,003,500 9,403,500 10,000 60,000 6,000 6,000 87,000 249,514 19,079,173 543,773 15,892,624 4,550,000 0 7,722,412 598,033,718 7
  9. 9. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 Table 4: 2008-2009 CIP Cumulative Data by Standardized Classifications Organization CIP Years Schools Transportation Parks Open Arts & Water Wastewater Stormwater Space Culture Recreation Chatham County 2009-2013 35,676,592 699,579 7,708,636 41,902,400 414,788 Durham County 2008-2017 59,435,570 4,014,899 12,458,339 500,000 Johnston County Lee County 2009-2013 45,000 Moore County 2008-2018 26,066,500 0 6,500 60,000 8,352,352 22,365,000 Orange County 2008-2018 59,480,570 5,525,000 Wake County 2009-2015 399,869,000 250,000 14,279,000 2,679,000 Total County 580,573,232 0 10,495,978 34,505,975 50,754,752 25,458,788 0 Aberdeen 2008-2012 Apex 2009-2017 3,365,000 2,800,000 300,000 21,925,000 Benson 2008-2028 43,000 52,550 144,000 5,000,000 35,000 Broadway Carrboro 2008-2014 2,276,949 130,730 Carthage Cary 2008-2018 73,140,954 22,971,406 6,969,540 122,929,875 1,100,000 Chapel Hill 2009-2023 2,861,000 1,119,100 730,000 Clayton Durham (City) 2009-2014 2,425,976 4,184,129 48,430,950 14,797,000 400,000 Four Oaks Fuquay-Varina Garner 2007-2011 444,500 1,685,000 97,750 Hillsborough 2009-2018 330,000 2,075,000 100,000 Holly Springs 2009-2013 24,946,500 396,000 565,000 Kenly 2009-2013 3,000 Knightdale 2009-2014 60,000 8,000 Morrisville 2008-2057 2,806,090 Pinebluff Pinehurst 2009-2013 3,829,000 320,000 171,000 Pine Level Pittsboro Princeton Raleigh 2009-2018 33,316,220 37,426,028 42,722,500 46,550,000 24,889,700 Robbins Rolesville 2006-2011 230,000 263,120 Sanford 2009-2013 1,500,000 700,000 Selma Siler City Smithfield 2008-2012 500,000 880,000 4,600,000 100,000 1,075,000 223,000 Southern Pines Wake Forest Wendell 2008-2012 120,000 Whispering Pines Wilson's Mills Zebulon 2009-2014 104,000 971,500 Total Municipal 125,402,689 72,931,563 4,915,000 130,302,490 210,482,875 28,105,450 8
  10. 10. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 Table 4: 2008-2009 CIP Cumulative Data by Standardized Classifications (continued) Solid Waste Justice & IT & General Service Housing Health & Other Total Public Safety Communications Human Services 14,017,680 353,445 205,741 100,978,861 19,887,869 2,100,060 28,249,044 2,370,000 129,015,781 2,300,000 533,428 2,878,428 87,000 4,263,205 25,000 7,984,000 40,000 240,000 69,489,557 262,500 792,000 9,905,000 500,000 55,000 76,520,070 2,747,000 51,175,000 7,279,000 10,097,000 1,000,000 3,025,000 492,400,000 2,834,000 89,606,254 10,549,505 30,491,741 1,000,000 28,789,044 6,223,428 871,282,697 934,000 60,000 994,000 3,600,000 2,750,000 34,740,000 0 5,274,550 2,536,623 134,350 913,172 5,991,824 6,452,421 2,228,504 1,750,000 237,542,700 106,000 227,000 789,361 5,832,461 0 6,794,825 0 538,238 2,590,440 11,025,291 91,186,849 0 480,631 51,995 6,940,833 71,000 9,771,709 1,500,000 427,000 2,231,500 6,663,500 25,907,500 3,000 68,000 3,000,000 5,806,090 0 746,200 165,000 517,500 5,748,700 0 73,996,133 4,625,000 263,525,581 0 50,000 55,000 598,120 120,000 600,000 2,920,000 1,100,000 719,800 700,000 9,897,800 0 0 150,000 30,000 27,000 327,000 0 0 210,000 1,227,500 2,513,000 150,000 24,060,700 413,345 91,314,369 7,215,440 0 20,018,463 715,312,384 9
  11. 11. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 Table 5: 2009-2010 CIP Cumulative Data by Standardized Classifications CIP Years Schools Transportation Parks Arts & Water Wastewater Stormwater Open Space Culture Recreation Chatham County 2009-2013 28,087,260 831,445 0 Durham County 2008-2017 118,952,457 2,150,000 4,773,198 1,500,000 Johnston County Lee County 2009-2013 8,612,942 476,012 Moore County 2008-2018 3,387,500 10,000 5,910,000 18,100,000 Orange County 2008-2018 25,653,218 200,000 155,000 Wake County 2009-2015 161,968,000 1,000,000 10,762,000 2,679,000 Total County 346,661,377 4,657,457 15,700,198 8,589,000 19,600,000 0 Aberdeen 2009-2013 Apex 2009-2017 700,000 0 300,000 19,125,000 Benson 2008-2028 90,000 39,000 Broadway Carrboro 2009-2014 2,302,856 752,935 Carthage Cary 2008-2018 46,494,000 7,836,019 6,396,684 25,128,184 1,000,000 Chapel Hill 2009-2023 1,697,000 4,278,356 475,000 Clayton Durham (City) 2009-2014 37,120,962 34,527,622 48,775,200 13,328,000 3,600,000 Four Oaks Fuquay-Varina Garner 2007-2011 3,194,500 5,690,000 73,250 Hillsborough 2009-2018 700,000 227,000 300,000 Holly Springs 2009-2012 4,812,700 20,375,000 22,390,900 595,600 215,000 Kenly 2009-2013 47,000 90,000 621,000 Knightdale 2009-2014 750,000 75,000 Morrisville 2008-2057 1,525,000 Pinebluff Pinehurst 2009-2013 2,094,950 330,000 300,300 Pine Level Pittsboro Princeton Raleigh 2009-2018 48,689,430 38,118,351 39,990,000 58,705,000 6,254,000 Robbins Rolesville 2006-2011 5,000 186,200 Sanford 2009-2013 185,000 90,000 200,000 100,000 Selma Siler City Smithfield 2008-2012 650,000 Southern Pines Wake Forest Wendell 2008-2012 1,572,000 Whispering Pines Wilson's Mills Zebulon 2009-2014 140,000 246,500 Total Municipal 149,758,398 79,593,361 34,827,922 118,838,784 117,948,784 12,538,250 10
  12. 12. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 Table 5: 2009-2010 CIP Cumulative Data by Standardized Classifications (continued) Solid Waste Justice & IT & Com- General Housing Health & Other Total Public Safety munications Services Human Services 35,010 7,691,120 1,193,483 449,064 38,287,382 25,294,374 1,692,480 600,000 19,836,865 3,183,725 177,983,099 1,484,550 2,900,000 13,473,504 26,000 33,774,500 20,000 1,672,950 75,000 180,000 63,155,950 1,125,000 1,642,000 25,880,000 850,000 55,505,218 2,000,000 50,780,000 4,139,000 15,292,000 1,000,000 1,000,000 250,620,000 2,061,010 120,149,544 8,686,963 46,794,014 1,000,000 20,761,865 4,363,725 599,025,153 235,000 587,000 822,000 6,050,000 26,175,000 105,000 0 45,000 100,000 379,000 208,200 932,518 4,196,509 4,269,969 4,225,000 2,538,784 97,888,640 975,056 1,156,361 8,581,773 0 29,432,008 175,000 15,515,774 5,000,000 22,069,193 209,543,759 0 737,911 90,000 9,785,661 50,000 1,200,000 2,477,000 525,300 200,000 49,114,500 758,000 825,000 100,000 1,625,000 0 171,400 202,000 345,000 3,443,650 0 208,982,000 76,721,167 4,625,000 2,740,000 484,824,948 0 230,000 421,200 1,190,000 350,000 2,115,000 875,000 719,800 700,000 2,944,800 0 135,000 60,000 610,000 10,000 2,387,000 0 0 162,500 151,000 12,000 618,500 1,500,500 637,500 247,481,344 175,000 101,810,602 9,625,000 0 36,403,995 909,808,940 11
  13. 13. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 Table 6: 2010-2011 CIP Cumulative Data by Standardized Classifications CIP Years Schools Transportation Parks Open Arts & Water Wastewater Stormwater Space Rec- Culture reation Chatham County 2009-2013 24,445,051 0 Durham County 2008-2017 60,958,596 650,000 3,594,588 500,000 Johnston County Lee County 2009-2013 11,621,941 Moore County 2008-2018 1,450,000 30,000 360,000 18,385,000 Orange County 2008-2018 39,830,023 155,000 Wake County 2009-2015 34,920,000 1,000,000 9,431,000 30,000 Total County 173,225,611 1,650,000 13,210,588 890,000 18,385,000 0 Aberdeen 2009-2013 Apex 2009-2017 700,000 300,000 19,125,000 Benson 2008-2028 255,000 0 70,000 Broadway Carrboro 2009-2014 2,038,687 Carthage Cary 2008-2018 18,437,178 7,003,424 2,716,030 13,044,555 Chapel Hill 2009-2023 180,000 1,913,500 550,000 Clayton Durham (City) 2009-2014 46,998,000 3,809,768 31,175,250 11,747,000 1,400,000 Four Oaks Fuquay-Varina Garner 2007-2011 100,000 Hillsborough 2009-2018 86,800 1,900,000 Holly Springs 2009-2012 4,960,700 10,619,000 Kenly 2009-2013 108,000 75,000 Knightdale 2009-2014 450,000 800,000 Morrisville 2008-2057 Pinebluff Pinehurst 2009-2013 1,188,000 3,136,500 120,000 Pine Level Pittsboro Princeton Raleigh 2009-2018 45,402,060 32,359,527 893,188 39,364,000 102,600,000 6,195,000 Robbins Rolesville 2006-2011 5,000 124,400 Sanford 2009-2013 500,000 61,750,000 Selma Siler City Smithfield 2008-2012 150,000 Southern Pines Wake Forest Wendell 2008-2012 155,000 Whispering Pines Wilson's Mills Zebulon 2009-2014 245,500 369,000 Total Municipal 113,705,738 51,964,806 893,188 79,273,980 219,117,355 10,165,000 12
  14. 14. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 Table 6: 2010-2011 CIP Cumulative Data by Standardized Classifications (continued) Solid Waste Justice & IT & General Housing Health & Other Total Public Safety Communications Services Human Services 90,150 1,783,084 26,318,285 68,702,121 2,521,000 25,299,044 162,225,349 650,000 12,271,941 46,000 752,545 45,000 221,700 10,000 50,000 21,350,245 25,000 950,000 892,000 1,180,000 850,000 100,000 43,982,023 500,000 150,591,000 5,425,000 11,278,000 1,000,000 7,228,000 221,403,000 661,150 221,645,666 8,883,000 14,462,784 1,000,000 26,159,044 7,378,000 487,550,843 64,000 840,000 904,000 20,125,000 95,000 375,000 0 240,000 1,035,000 495,691 2,534,378 7,137,000 191,500 8,750,000 3,167,082 60,446,769 486,956 100,000 1,187,361 4,417,817 0 62,028,235 1,500,000 2,764,217 5,000,000 17,250,000 183,672,470 0 861,000 350,000 1,311,000 50,000 2,036,800 15,579,700 183,000 1,800,000 160,000 3,210,000 100,000 100,000 0 525,000 142,500 268,500 5,380,500 0 3,988,355 50,893,913 4,625,000 2,881,000 289,202,043 0 50,000 300,000 479,400 440,000 62,690,000 1,000,000 1,150,000 125,000 30,000 15,000 325,000 0 0 49,000 130,500 92,500 487,000 1,373,500 333,000 79,302,046 1,791,500 64,585,491 9,625,000 0 25,399,273 656,156,377 13
  15. 15. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 Table 7: 2011-2012 CIP Cumulative Data by Standardized Classifications CIP Years Schools Transportation Parks Open Arts & Water Wastewater Stormwater Space Rec- Culture reation Chatham County 2009-2013 363,000 Durham County 2008-2017 62,264,414 750,000 5,736,466 500,000 Johnston County Lee County 2009-2013 17,661,042 Moore County 2008-2018 24,000,000 3,910,000 885,000 Orange County 2008-2018 29,403,088 205,000 Wake County 2009-2015 2,162,000 1,000,000 17,223,000 330,000 Total County 135,853,544 1,750,000 23,164,466 4,740,000 885,000 0 Aberdeen 2009-2013 0 0 0 0 0 0 Apex 2009-2017 700,000 2,800,000 1,425,000 Benson 2008-2028 0 182,500 50,000 Broadway Carrboro 2009-2014 552,300 393,820 Carthage Cary 2008-2018 21,849,500 4,700,822 6,124,273 13,044,555 Chapel Hill 2009-2023 196,000 3,480,700 24,000 975,000 Clayton Durham (City) 2009-2014 42,600,000 31,700,000 10,808,700 17,830,000 1,400,000 Four Oaks Fuquay-Varina Garner 2007-2011 Hillsborough 2009-2018 2,710,000 25,063,600 Holly Springs 2009-2012 1,274,800 1,800,000 Kenly 2009-2013 108,000 100,000 Knightdale 2009-2014 650,000 Morrisville 2008-2057 Pinebluff Pinehurst 2009-2013 1,220,600 291,000 340,000 Pine Level Pittsboro Princeton Raleigh 2009-2018 58,987,250 12,958,219 975,000 33,201,000 68,200,000 5,635,000 Robbins Rolesville 2006-2011 Sanford 2009-2013 800,000 Selma Siler City Smithfield 2008-2012 750,000 Southern Pines Wake Forest Wendell 2008-2012 10,000 Whispering Pines Wilson's Mills Zebulon 2009-2014 434,500 209,000 Total Municipal 126,540,150 54,576,061 999,000 57,776,773 128,313,155 8,350,000 14
  16. 16. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 Table 7: 2011-2012 CIP Cumulative Data by Standardized Classifications (continued) Solid Waste Justice & IT & General Housing Health & Other Total Public Safety Communications Services Human Services 384,610 747,610 45,780,386 2,172,960 397,656 19,836,865 137,438,747 0 20,000 17,681,042 26,000 300,000 15,000 152,000 65,000 20,000 29,373,000 500,000 500,000 892,000 1,030,000 1,000,000 33,530,088 500,000 152,645,000 3,476,000 4,323,000 1,000,000 14,402,000 197,061,000 1,410,610 199,225,386 6,555,960 5,922,656 0 21,901,865 14,422,000 415,831,487 64,000 396,000 0 0 0 0 460,000 1,650,000 6,575,000 105,000 400,000 20,000 75,000 832,500 552,348 1,498,468 150,000 1,176,750 3,042,768 50,088,668 247,906 0 1,120,361 6,043,967 0 29,782,137 2,400,000 0 5,000,000 141,520,837 0 2,300,000 30,073,600 3,074,800 208,000 160,000 810,000 0 0 0 147,600 70,000 294,000 2,363,200 0 2,161,000 24,757,584 4,650,000 4,979,929 216,504,982 0 1,400,000 350,000 2,550,000 1,000,000 1,750,000 25,000 60,000 15,000 110,000 0 0 25,000 468,000 65,000 391,000 1,592,500 219,000 38,512,643 2,400,000 27,574,695 9,650,000 0 11,145,045 466,056,522 15
  17. 17. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 Table 8: 2008-2012 Schools Organization 2007-08 2008-09 2009-10 2010-11 2011-12 Total Chatham 6,799,715 35,676,592 28,087,260 24,445,051 363,000 95,371,618 Durham (County) 61,416,874 59,435,570 118,952,457 60,958,596 62,264,414 363,027,911 Johnston 0 0 0 0 0 0 Lee 0 45,000 8,612,942 11,621,941 17,661,042 37,940,925 Moore 23,676,000 26,066,500 3,387,500 1,450,000 24,000,000 78,580,000 Orange 34,886,661 59,480,570 25,653,218 39,830,023 29,403,088 189,253,560 Wake 325,735,000 399,869,000 161,968,000 34,920,000 2,162,000 924,654,000 Total Schools 452,514,250 580,573,232 346,661,377 173,225,611 135,853,544 1,688,828,014 Percentage of Total 68.57 66.63 57.87 35.53 32.67 55.67 Aberdeen Apex Benson Broadway Carrboro Carthage Cary Chapel Hill Clayton Durham (City) Four Oaks Fuquay-Varina Garner Hillsborough Holly Springs Kenly Knightdale Morrisville Pinebluff Pinehurst Pittsboro Princeton Raleigh Robbins Rolesville Sanford Selma Siler City Smithfield Southern Pines Wake Forest Wendell Whispering Pines Wilson's Mills Zebulon Total Municipal Percentage of Total 16
  18. 18. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 Table 9: 2008-2012 Transportation Organization 2007-08 2008-09 2009-2010 2010-11 2011-12 2008-2012 Chatham 0 Durham (County) 0 Johnston 0 Lee 0 Moore 0 Orange 30,000 30,000 Wake 0 Total County 30,000 30,000 Percentage of Total 0.00 0.00 0.00 0.00 0.00 0.42 Aberdeen 0 0 0 0 0 0 Apex 0 3,365,000 700,000 700,000 700,000 5,465,000 Benson 0 43,000 0 0 0 43,000 Broadway 0 0 0 0 0 0 Carborro 911,400 2,276,949 2,302,856 0 552,300 6,043,505 Carthage 0 0 0 0 0 0 Cary 28,168,000 73,140,954 46,494,000 18,437,178 21,849,500 188,089,632 Chapel Hill 0 2,861,000 1,697,000 180,000 196,000 4,934,000 Clayton 0 0 0 0 0 0 Durham (City) 550,000 2,425,976 37,120,962 46,998,000 42,600,000 129,694,938 Four Oaks 0 0 0 0 0 0 Fuquay-Varina 0 0 0 0 0 0 Garner 299,000 444,500 3,194,500 100,000 0 4,038,000 Hillsborough 199,800 0 0 0 0 199,800 Holly Springs 27,423,750 0 4,812,700 0 0 32,236,450 Kenly 0 0 0 0 0 0 Knightdale 0 60,000 750,000 450,000 0 1,260,000 Morrisville 127,000 2,806,090 0 0 0 2,933,090 Pinebluff 0 0 0 0 0 0 Pinehurst 1,098,000 3,829,000 2,094,950 1,188,000 1,220,600 9,430,550 Pine Level 0 0 0 0 0 0 Pittsboro 0 0 0 0 0 0 Princeton 0 0 0 0 0 0 Raleigh 40,624,340 33,316,220 48,689,430 45,402,060 58,987,250 227,019,300 Robbins 0 0 0 0 0 0 Rolesville 30,000 230,000 5,000 5,000 0 270,000 Sanford 155,000 0 185,000 0 0 340,000 Selma 0 0 0 0 0 0 Siler City 0 0 0 0 0 0 Smithfield 0 500,000 0 0 0 500,000 Southern Pines 0 0 0 0 0 0 Wake Forest 0 0 0 0 0 0 Wendell 0 0 1,572,000 0 0 1,572,000 Whispering Pines 0 0 0 0 0 0 Wilson's Mills 0 0 0 0 0 0 Zebulon 0 104,000 140,000 245,500 434,500 924,000 Total Municipal 99,586,290 125,402,689 149,758,398 113,705,738 126,540,150 614,993,265 Transportation Percentage of Total 16.65 17.53 16.46 17.33 27.15 11.71 17
  19. 19. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 Table 10: 2008-2012 Parks, Open Space, and Recreation Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1,345,560 699,579 831,445 0 0 2,876,584 Durham (County) 1,614,000 4,014,899 2,150,000 650,000 750,000 9,178,899 Johnston 0 0 0 0 0 0 Lee 500,000 0 476,012 0 0 976,012 Moore 0 6,500 0 0 0 6,500 Orange 1,450,000 5,525,000 200,000 0 0 7,175,000 Wake 1,750,000 250,000 1,000,000 1,000,000 1,000,000 5,000,000 Total County Open 6,659,560 10,495,978 4,657,457 1,650,000 1,750,000 25,212,995 Space and Recreation Percentage of Total 1.01 1.20 0.78 0.34 0.42 0.83 Aberdeen 76,250 0 0 0 0 76,250 Apex 0 2,800,000 0 0 0 2,800,000 Benson 0 52,550 90,000 255,000 182,500 580,050 Broadway 0 0 0 0 0 0 Carrboro 227,300 130,730 752,935 2,038,687 393,820 3,543,472 Carthage 0 0 0 0 0 0 Cary 8,358,000 22,971,406 7,836,019 7,003,424 4,700,822 50,869,671 Chapel Hill 825,200 1,119,100 4,278,356 1,913,500 3,480,700 11,616,856 Clayton 0 0 0 0 0 0 Durham (City) 0 4,184,129 0 3,809,768 31,700,000 39,693,897 Four Oaks 0 0 0 0 0 0 Fuquay-Varina 0 0 0 0 0 0 Garner 245,000 1,685,000 5,690,000 0 0 7,620,000 Hillsborough 1,248,000 0 0 0 0 1,248,000 Holly Springs 6,990,000 0 20,375,000 0 0 27,365,000 Kenly 0 0 0 0 0 0 Knightdale 0 8,000 75,000 800,000 650,000 1,533,000 Morrisville 0 0 1,525,000 0 0 1,525,000 Pinebluff 0 0 0 0 0 0 Pinehurst 2,043,400 320,000 330,000 3,136,500 291,000 6,120,900 Pine Level 0 0 0 0 0 0 Pittsboro 0 0 0 0 0 0 Princeton 0 0 0 0 0 0 Raleigh 21,959,539 37,426,028 38,118,351 32,359,527 12,958,219 142,821,664 Robbins 0 0 0 0 0 0 Rolesville 91,040 263,120 186,200 124,400 0 664,760 Sanford 0 0 90,000 0 0 90,000 Selma 0 0 0 0 0 0 Siler City 0 0 0 0 0 0 Smithfield 500,000 880,000 0 0 0 1,380,000 Southern Pines 0 0 0 0 0 0 Wake Forest 0 0 0 0 0 0 Wendell 5,000 120,000 0 155,000 10,000 290,000 Whispering Pines 0 0 0 0 0 0 Wilson's Mills 0 0 0 0 0 0 Zebulon 0 971,500 246,500 369,000 209,000 1,796,000 Total Municipal Open 42,568,729 72,931,563 79,593,361 51,964,806 54,576,061 301,634,520 Space and Recreation Percentage of Total 7.12 10.20 8.75 7.92 11.71 9.02 18
  20. 20. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 Table 11: 2008-2012 Arts & Culture Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 0 7,708,636 0 0 0 7,708,636 Durham (County) 9,797,966 12,458,339 4,773,198 3,594,588 5,736,466 36,360,557 Johnston 0 0 0 0 0 0 Lee 0 0 0 0 0 0 Moore 0 60,000 10,000 30,000 0 100,000 Orange 0 0 155,000 155,000 205,000 515,000 Wake 3,095,000 14,279,000 10,762,000 9,431,000 17,223,000 54,790,000 Total County Arts & 12,892,966 34,505,975 15,700,198 13,210,588 23,164,466 99,474,193 Culture Percentage of Total 1.95 3.96 2.62 2.71 5.57 3.28 Aberdeen 0 0 0 0 0 0 Apex 0 0 0 0 0 0 Benson 0 144,000 0 0 0 144,000 Broadway 0 0 0 0 0 0 Carrboro 0 0 0 0 0 0 Carthage 0 0 0 0 0 0 Cary 0 0 0 0 0 0 Chapel Hill 0 0 0 0 24,000 24,000 Clayton 0 0 0 0 0 0 Durham (City) 5,150,000 0 34,527,622 0 0 39,677,622 Four Oaks 0 0 0 0 0 0 Fuquay-Varina 0 0 0 0 0 0 Garner 0 0 0 0 0 0 Hillsborough 0 0 0 0 0 0 Holly Springs 10,300,000 0 0 0 0 10,300,000 Kenly 0 0 0 0 0 0 Knightdale 0 0 0 0 0 0 Morrisville 0 0 0 0 0 0 Pinebluff 0 0 0 0 0 0 Pinehurst 0 171,000 300,300 0 0 471,300 Pine Level 0 0 0 0 0 0 Pittsboro 0 0 0 0 0 0 Princeton 0 0 0 0 0 0 Raleigh 0 0 0 893,188 975,000 1,868,188 Robbins 0 0 0 0 0 0 Rolesville 0 0 0 0 0 0 Sanford 0 0 0 0 0 0 Selma 0 0 0 0 0 0 Siler City 0 0 0 0 0 0 Smithfield 0 4,600,000 0 0 0 4,600,000 Southern Pines 0 0 0 0 0 0 Wake Forest 0 0 0 0 0 0 Wendell 0 0 0 0 0 0 Whispering Pines 0 0 0 0 0 0 Wilson's Mills 0 0 0 0 0 0 Zebulon 0 0 0 0 0 0 Total Municipal Arts & 15,450,000 4,915,000 34,827,922 893,188 999,000 57,085,110 Culture Percentage of Total 2.58 0.69 3.83 0.14 0.21 1.71 19
  21. 21. Triangle J Council of Governments Local Infrastructure Investment Plans Development & Infrastructure Partnership Version 2.0 19 March 2009 Table 12: 2008-2012 Water Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 0 41,902,400 0 0 0 41,902,400 Durham (County) 0 500,000 0 500,000 500,000 1,500,000 Johnston 0 0 0 0 0 0 Lee 0 0 0 0 0 0 Moore 6,299,000 8,352,352 5,910,000 360,000 3,910,000 24,831,352 Orange 0 0 0 0 0 0 Wake 7,047,000 0 2,679,000 30,000 330,000 10,086,000 Total County Water 13,346,000 50,754,752 8,589,000 890,000 4,740,000 78,319,752 Percentage of Total 2.02 5.83 1.43 0.18 1.14 2.58 Aberdeen 0 0 0 0 0 0 Apex 0 300,000 300,000 300,000 2,800,000 3,700,000 Benson 0 5,000,000 39,000 0 0 5,039,000 Broadway 0 0 0 0 0 0 Carrboro 0 0 0 0 0 0 Carthage 0 0 0 0 0 0 Cary 29,769,160 6,969,540 6,396,684 2,716,030 6,124,273 51,975,687 Chapel Hill 0 0 0 0 0 0 Clayton 0 0 0 0 0 0 Durham (City) 23,454,000 48,430,950 48,775,200 31,175,250 10,808,700 162,644,100 Four Oaks 0 0 0 0 0 0 Fuquay-Varina 0 0 0 0 0 0 Garner 0 0 0 0 0 0 Hillsborough 104,000 330,000 700,000 0 2,710,000 3,844,000 Holly Springs 26,679,700 24,946,500 22,390,900 4,960,700 1,274,800 80,252,600 Kenly 0 3,000 47,000 108,000 108,000 266,000 Knightdale 0 0 0 0 0 0 Morrisville 0 0 0 0 0 0 Pinebluff 0 0 0 0 0 0 Pinehurst 0 0 0 0 0 0 Pine Level 0 0 0 0 0 0 Pittsboro 0 0 0 0 0 0 Princeton 0 0 0 0 0 0 Raleigh 26,820,000 42,722,500 39,990,000 39,364,000 33,201,000 182,097,500 Robbins 0 0 0 0 0 0 Rolesville 0 0 0 0 0 0 Sanford 0 1,500,000 200,000 500,000 0 2,200,000 Selma 0 0 0 0 0 0 Siler City 0 0 0 0 0 0 Smithfield 100,000 100,000 0 150,000 750,000 1,100,000 Southern Pines 0 0 0 0 0 0 Wake Forest 0 0 0 0 0 0 Wendell 0 0 0 0 0 0 Whispering Pines 0 0 0 0 0 0 Wilson's Mills 0 0 0 0 0 0 Zebulon 0 0 0 0 0 0 Total Municipal Water 106,926,860 130,302,490 118,838,784 79,273,980 57,776,773 493,118,887 Percentage of Total 17.88 18.22 13.06 12.08 12.40 14.74 20

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