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.

1. Version 2.0
19 March 2009
Local Infrastructure
Investment Plans

3. 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

4. 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

5. 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

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
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

7. 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

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
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

9. 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

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
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

11. 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

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
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

13. 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

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
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

15. 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

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
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

17. 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

18. 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

19. 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

20. 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

21. 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

22. 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