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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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Version 20 19 March 2009
Local Infrastructure Investment Plans
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
1
TRIANGLE REGION
Local governments in the Tri-
angle have identified over $4 Bil-
lion in infrastructure needs dur-
ing Fiscal Years 2008 2009 and
2010 to serve the region‟s citizens
and businesses This report ex-
amines the Capital Improvement
Programs ndash multi-year spending
plans for infrastructure ndash for
each jurisdiction in Region J with
a population of more than 1000
a total of seven counties and 36
municipalities
Six counties and twenty-two
municipalities within the
region have Capital Improve-
ment Programs or CIPs
Johnston County the only
county without a CIP is in
the process of creating one
An addition six municipali-
ties are either drafting CIPs
or hiring someone to do so
Later versions of this report
will add information for the
local governments in the six
counties of Region K and
also for other organizations
in the region that fund infra-
structure
Table 1 summarizes the status
of the most recently adopted
CIPs in the region Communities
vary widely in the scale and scope
of their CIPs
There are approximately $9
Billion dollars of capital improve-
ments identified within the
(Continued on page 2)
Table 1 Capital Improvement Programs within the Triangle J Region
Organization CIP 2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Beyond
Total
Chatham County 2009-2013 50696651
Durham County 2008-2017 1285531277
Johnston County In Process
Lee County 2009-2013 51985475
Moore County 2008-2017 352985052
Orange County 2008-2018 450946791
Wake County 2009-2015 1341185000
Total County 3533330246
Aberdeen 2009-2013 4423000
Apex 2009-2017 138026000
Benson 2009-2028 18616050
Broadway In Process
Carrboro 2009-2014 26381386
Carthage NO CIP
Cary 2008-2018 981241561
Chapel Hill 2009-2023 55769978
Clayton
Durham (City) 2009-2014 809631126
Four Oaks
Fuquay-Varina In Process
Garner 2007-2011 31460539
Hillsborough 2009-2018 52245300
Holly Springs 2009-2012 68176000
Kenly 2009-2013 1347000
Knightdale 2009-2014 6337000
Morrisville 2008-2033 85128402
Pinebluff
Pinehurst 2009-2013 19793650
Pine Level NO CIP
Pittsboro In Process
Princeton 2014-2028 2039943
Raleigh 2009-2018 3110378722
Robbins
Rolesville 2006-2012 1897220
Sanford 2009-2013 67997000
Selma In Process
Siler City NO CIP
Smithfield 2008-2012 28117600
Southern Pines In Process
Wake Forest In Process
Wendell 2008-2012 10236000
Whispering Pines NO CIP
Wilsons Mills In Process
Zebulon 2009-2014 8844500
Total Municipal 5528087977
Total 2009-2021 9061418223
Apex Broadway Fuquay-Varina Pittsboro Selma Southern Pines Wake Forest and Wilsons Mills are
either hiring a person to create a CIP or are in the procees of creating a CIP
2
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
twenty-seven programs during the periods of the re-
spective CIPS ranging from 10 to 50 years The
amount of potential capital improvements do not in-
clude all the infrastructure to be built in the region
Wake Public Schools has identified over $500
Million in school needs during Fiscal Years 2010-
2012 These costs are not in the current three
year school CIP nor the County‟s CIP
Transit and transportation projects for the region
are not fully factored into the local CIPS For ex-
ample Chapel Hill Transit capital improvements
are stand alone requests and are not included in
the town‟s CIP unless a major structure is re-
quired Chapel Hill Transit is in the process of
creating a 5-Year Capital Improvement Plan
There are also other transportation projects found
in the CAMPO and DCHC MPO Transportation
Improvement Programs that are also not reflected
in the individual municipal programs DCHC
MPO has identified in excess of 402 Million dol-
lars of potentially funded projects during FY 2008
-2018
OWASA has a 15 Year CIP that projects $3285
Million in Spending
Figures 1 and 2 on the opposite page show the
areas funded by County and City CIP programs over a
five fiscal year range The two bar charts have been
created using the same legend The charts indicate
that counties are programming large amount of
money for School Public Safety and General Services
while Municipalities are foreseeing spending large
sums of money on Wastewater Water Transporta-
tion Public Safety and Open Space
The Development and Infrastructure Partnership
met with Triangle J Staff to discuss what topics were
most important to they and the organization they rep-
resent A series of three listening sessions provided
four categories of needs for the region as a basis for
discussion for the first joint meeting Transportation
Water Resources Other Infrastructure and Develop-
ment The two main projects that came to the fore-
front were to focus on transit investment and to create
a Fifty-Year regional plan for water supply quality
conservation and drought response There were
twenty-four options The projects that are identified
in the current municipal and county CIPs indicate lo-
cal and county priorities reflect these same concerns
especially at the municipal level
Figures 1 and 2 also reveal that the trends in pro-
posed investments show more detail in the near term
than further out in the planning timeframe This
variation is a function of needing a bdquosharper pencil‟ for
upcoming budgets and using a broader brush stroke
to identify general needs out in the future It appears
looking at the tables that in some instances values are
used as place-holders for future CIPs
The decline seen in Figure 1 does not account for the
previously mentioned $500 million in identified
school CIP spending for Wake County
Tables 2 through 7 (Pages 4 through 14) summa-
rize investment plans by infrastructure type over five
Fiscal Years FY 2008-2012 Schools account for the
largest share of planned spending on the county level
exceeding $16 Billion Planned spending on wastewa-
ter treatment water resources (including stormwater
management) and transportation each approaches or
exceeds and additional $14 billion at the municipal
level million
Tables 8 through 22 review the data by category
and year breaking out one category at a time for the
counties and municipalities within the region Five
fiscal years are compared side by side
It needs to be noted that some of the CIP data may
be under-valuing future needs in part due to the co-
operative nature of some local services
Orange County and Wake County are major pro-
viders of Solid Waste Service Member communi-
ties will not show planned future investments in
this category
Raleigh provides water sewer or water and sewer
to numerous communities High expenditures for
Raleigh masks the underlying service being pro-
(Continued from page 1)
(Continued on page 32)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
3
Figure 1 Trends in Proposed County Investments
Figure 2 Trends in Proposed Municipal Investments
4
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
CIP Years Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 95371618 0 2876584 7708636 41902400 414788 0
Durham County 2008-2017 363027911 0 9178899 36360557 1500000 21150750 0
Johnston County 0 0 0 0 0 0 0
Lee County 2009-2013 37940925 0 976012 0 0 0 0
Moore County 2008-2018 78580000 0 6500 100000 24831352 62215000 0
Orange County 2008-2018 189253560 30000 7175000 515000 0 0 0
Wake County 2009-2015 924654000 0 5000000 54790000 10086000 2679000 0
Total County 1662761514 30000 25212995 99474193 78319752 86459538 0
Aberdeen 2009-2013 0 0 76250 0 0 0 0
Apex 2009-2017 0 5465000 2800000 0 3700000 61600000 0
Benson 2008-2028 0 43000 580050 144000 5039000 155000 0
Broadway 0 0 0 0 0 0 0
Carrboro 2009-2014 0 6043505 3543472 0 0 0 90000
Carthage 0 0 0 0 0 0 0
Cary 2008-2018 0 188089632 50869671 0 51975687 329527337 2100000
Chapel Hill 2009-2023 0 4934000 11616856 24000 0 0 2730000
Clayton 0 0 0 0 0 0 0
Durham (City) 2009-2014 0 129694938 39693897 39677622 162644100 69667000 10070000
Four Oaks 0 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0 0
Garner 2007-2011 0 4038000 7620000 0 0 0 217250
Hillsborough 2009-2018 0 199800 1248000 0 3844000 27862400 2300000
Holly Springs 2009-2012 0 32236450 27365000 10300000 80252600 17482000 2017500
Kenly 2009-2013 0 0 0 0 266000 265000 621000
Knightdale 2009-2014 0 1260000 1533000 0 0 0 0
Morrisville 2008-2057 0 2933090 1525000 0 0 0 0
Pinebluff 0 0 0 0 0 0 0
Pinehurst 2009-2013 0 9430550 6120900 471300 0 0 560000
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 227019300 142821664 1868188 182097500 350036725 73511000
Robbins 0 0 0 0 0 0 0
Rolesville 2006-2011 0 270000 664760 0 0 0 0
Sanford 2009-2013 0 340000 90000 0 2200000 66650000 0
Selma 0 0 0 0 0 0 0
Siler City 0 0 0 0 0 0 0
Smithfield 2008-2012 0 500000 1380000 4600000 1100000 2800000 223000
Southern Pines 0 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0 0
Wendell 2008-2012 0 1572000 290000 0 0 0 0
Whispering Pines 0 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0 0
Zebulon 2009-2014 0 924000 1796000 0 0 0 0
Total Municipal 0 614993265 301634520 57085110 493118887 926045462 94439750
Table 2 2008-2012 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
5
Solid Waste
Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human
Services
Other Total
509770 35997492 1946928 2491889 0 0 0 189220105
0 160991977 8486500 25241159 0 122345862 5553725 753837340
0 0 0 0 0 0 0 0
0 2134550 0 5220000 0 0 533428 46804915
350000 39355250 165000 10856650 0 270000 590000 217319752
710000 2887500 5093000 46365000 0 3325000 1765000 257119060
10797000 445612000 24427000 45719000 4000000 11000000 30515000 1569279000
12366770 686978769 40118428 135893698 4000000 136940862 38957153 3033580172
592000 2931000 0 30000 0 0 60000 3689250
0 0 0 3600000 0 0 10450000 0
305000 0 0 65000 0 0 415000 7521050
0 0 0 0 0 0 0 0
10514 2735659 209030 208200 0 0 4988641 17829021
0 0 0 0 0 0 0 0
0 19719429 191500 19100254 0 0 10498634 672072144
0 1815918 377000 4559444 0 0 115000 26172218
0 0 0 0 0 0 0 0
0 133971653 4494093 21073979 17590440 0 50344484 678922206
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2646192 51995 8319066 0 0 544500 13665294
0 3980000 0 1728000 0 0 3461500 44623700
0 1730000 0 4052550 0 0 780000 176216100
0 0 0 0 0 0 0 1152000
0 1800000 0 0 0 0 320000 4845000
0 6900000 0 0 0 0 200000 11558090
0 0 0 0 0 0 0 0
0 1590200 0 579500 0 0 1925000 20677450
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 215131355 0 231972188 23075000 0 10600929 1458133849
0 0 0 0 0 0 0 0
0 100000 0 640000 0 0 69500 1744260
0 2710000 0 1740000 0 0 0 5570000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 8700000 0 1439600 0 0 4403500 15248300
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
445000 240000 0 673000 0 0 16000 3413000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
236500 959500 0 1397000 0 0 1496500 6979500
1589014 407660906 5323618 301177781 40665440 0 100689188 3170032432
Table 2 2008-2012 CIP Cumulative Data by Standardized Classifications (continued)
6
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 3 2007-2008 CIP Cumulative Data by Standardized Classifications Organization Plan Year Schools Transportation Parks
Open Space Recreation
Arts amp Culture
Water Wastewater Storm-water
Chatham 2008-2012 6799715 1345560
Durham (County) 2008-2017 61416874 1614000 9797966 19650750
Johnston In Process
Lee 2008-2012 500000
Moore 2008-2018 23676000 0 0 0 6299000 2480000 0
Orange 2006-2016 34886661 30000 1450000 0 0 0 0
Wake 2008-2014 325735000 0 1750000 3095000 7047000
Total County 452514250 30000 6659560 12892966 13346000 22130750 0
Aberdeen 2008-2012 76250
Apex 2009-2017
Benson 2009-2028
Broadway In Process
Carrboro 2008-2013 911400 227300 90000
Carthage No CIP
Cary 2008-2018 28168000 8358000 29769160 155380168
Chapel Hill 2008-2021 825200
Clayton
Durham (City) 2008-2013 550000 5150000 23454000 11965000 3270000
Four Oaks
Fuquay-Varina In Process
Garner 2007-2011 299000 245000 46250
Hillsborough 2007-2009 199800 1248000 104000 410000
Holly Springs 2007-2011 27423750 6990000 10300000 26679700 4071400 1237500
Kenly 2009-2013
Knightdale 2009-2014
Morrisville 2008-2057 127000
Pinebluff
Pinehurst 2008-2012 1098000 2043400 100000
Pine Level No CIP
Pittsboro In Process
Princeton 2014-28
Raleigh 2007-2011+ 40624340 21959539 26820000 73981725 30537300
Robbins
Rolesville 2006-2011 30000 91040
Sanford 2008-2012 155000 3300000
Selma Hiring Planner
Siler City No CIP
Smithfield 2008-2012 500000 100000 1075000
Southern Pines In Process
Wake Forest No CIP
Wendell 2008-2012 5000
Whispering Pines
Wilsons Mills In Process
Zebulon 2009-2014
Total Municipal 0 99586290 42568729 15450000 106926860 250183293 35281050
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
7
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
14288692 400000 54000 22887967
1327227 24243503 29124044 147174364
500000
165000 265000 60000 826000 0 80000 100000 33951000
185000 50000 875000 8370000 0 125000 1610000 47581661
5050000 40421000 4108000 4729000 1000000 10000000 4860000 407795000
5400000 56351919 5443000 38222503 1000000 39329044 6570000 659889992
229000 174000 30000 509250
10514 199036 74680 2094912 3607842
1710039 2720000 226105367
50000 306000 115000 1296200
5934448 419093 2255750 52998291
566650 1288233 123500 2568633
80000 101000 1230000 3372800
1730000 3527250 580000 82539600
3900000 4027000
500000 3741400
5603391 4550000 204076295
55000 69500 245540
3455000
4725000 3003500 9403500
10000 60000 6000 6000 87000
249514 19079173 543773 15892624 4550000 0 7722412 598033718
Table 3 2007-2008 CIP Cumulative Data by Standardized Classifications (continued)
8
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications
Organization CIP Years Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 35676592 699579 7708636 41902400 414788
Durham County 2008-2017 59435570 4014899 12458339 500000
Johnston County
Lee County 2009-2013 45000
Moore County 2008-2018 26066500 0 6500 60000 8352352 22365000
Orange County 2008-2018 59480570 5525000
Wake County 2009-2015 399869000 250000 14279000 2679000
Total County 580573232 0 10495978 34505975 50754752 25458788 0
Aberdeen 2008-2012
Apex 2009-2017 3365000 2800000 300000 21925000
Benson 2008-2028 43000 52550 144000 5000000 35000
Broadway
Carrboro 2008-2014 2276949 130730
Carthage
Cary 2008-2018 73140954 22971406 6969540 122929875 1100000
Chapel Hill 2009-2023 2861000 1119100 730000
Clayton
Durham (City) 2009-2014 2425976 4184129 48430950 14797000 400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 444500 1685000 97750
Hillsborough 2009-2018 330000 2075000 100000
Holly Springs 2009-2013 24946500 396000 565000
Kenly 2009-2013 3000
Knightdale 2009-2014 60000 8000
Morrisville 2008-2057 2806090
Pinebluff
Pinehurst 2009-2013 3829000 320000 171000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 33316220 37426028 42722500 46550000 24889700
Robbins
Rolesville 2006-2011 230000 263120
Sanford 2009-2013 1500000 700000
Selma
Siler City
Smithfield 2008-2012 500000 880000 4600000 100000 1075000 223000
Southern Pines
Wake Forest
Wendell 2008-2012 120000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 104000 971500
Total Municipal 125402689 72931563 4915000 130302490 210482875 28105450
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
9
Solid Waste Justice amp Public Safety
IT amp Communications
General Service Housing Health amp Human Services
Other Total
14017680 353445 205741 100978861
19887869 2100060 28249044 2370000 129015781
2300000 533428 2878428
87000 4263205 25000 7984000 40000 240000 69489557
262500 792000 9905000 500000 55000 76520070
2747000 51175000 7279000 10097000 1000000 3025000 492400000
2834000 89606254 10549505 30491741 1000000 28789044 6223428 871282697
934000 60000 994000
3600000 2750000 34740000
0 5274550
2536623 134350 913172 5991824
6452421 2228504 1750000 237542700
106000 227000 789361 5832461
0
6794825 0 538238 2590440 11025291 91186849
0
480631 51995 6940833 71000 9771709
1500000 427000 2231500 6663500
25907500
3000
68000
3000000 5806090
0
746200 165000 517500 5748700
0
73996133 4625000 263525581
0
50000 55000 598120
120000 600000 2920000
1100000 719800 700000 9897800
0
0
150000 30000 27000 327000
0
0
210000 1227500 2513000
150000 24060700 413345 91314369 7215440 0 20018463 715312384
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
10
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 28087260 831445 0
Durham County 2008-2017 118952457 2150000 4773198 1500000
Johnston County
Lee County 2009-2013 8612942 476012
Moore County 2008-2018 3387500 10000 5910000 18100000
Orange County 2008-2018 25653218 200000 155000
Wake County 2009-2015 161968000 1000000 10762000 2679000
Total County 346661377 4657457 15700198 8589000 19600000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 0 300000 19125000
Benson 2008-2028 90000 39000
Broadway
Carrboro 2009-2014 2302856 752935
Carthage
Cary 2008-2018 46494000 7836019 6396684 25128184 1000000
Chapel Hill 2009-2023 1697000 4278356 475000
Clayton
Durham (City) 2009-2014 37120962 34527622 48775200 13328000 3600000
Four Oaks
Fuquay-Varina
Garner 2007-2011 3194500 5690000 73250
Hillsborough 2009-2018 700000 227000 300000
Holly Springs 2009-2012 4812700 20375000 22390900 595600 215000
Kenly 2009-2013 47000 90000 621000
Knightdale 2009-2014 750000 75000
Morrisville 2008-2057 1525000
Pinebluff
Pinehurst 2009-2013 2094950 330000 300300
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 48689430 38118351 39990000 58705000 6254000
Robbins
Rolesville 2006-2011 5000 186200
Sanford 2009-2013 185000 90000 200000 100000
Selma
Siler City
Smithfield 2008-2012 650000
Southern Pines
Wake Forest
Wendell 2008-2012 1572000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 140000 246500
Total Municipal 149758398 79593361 34827922 118838784 117948784 12538250
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
11
Solid Waste Justice amp Public Safety
IT amp Com-munications
General Services
Housing Health amp Human Services
Other Total
35010 7691120 1193483 449064 38287382
25294374 1692480 600000 19836865 3183725 177983099
1484550 2900000 13473504
26000 33774500 20000 1672950 75000 180000 63155950
1125000 1642000 25880000 850000 55505218
2000000 50780000 4139000 15292000 1000000 1000000 250620000
2061010 120149544 8686963 46794014 1000000 20761865 4363725 599025153
235000 587000 822000
6050000 26175000
105000 0 45000 100000 379000
208200 932518 4196509
4269969 4225000 2538784 97888640
975056 1156361 8581773
0
29432008 175000 15515774 5000000 22069193 209543759
0
737911 90000 9785661
50000 1200000 2477000
525300 200000 49114500
758000
825000
100000 1625000
0
171400 202000 345000 3443650
0
208982000 76721167 4625000 2740000 484824948
0
230000 421200
1190000 350000 2115000
875000 719800 700000 2944800
0
135000 60000 610000 10000 2387000
0
0
162500 151000 12000 618500 1500500
637500 247481344 175000 101810602 9625000 0 36403995 909808940
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications (continued)
12
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 24445051 0
Durham County 2008-2017 60958596 650000 3594588 500000
Johnston County
Lee County 2009-2013 11621941
Moore County 2008-2018 1450000 30000 360000 18385000
Orange County 2008-2018 39830023 155000
Wake County 2009-2015 34920000 1000000 9431000 30000
Total County 173225611 1650000 13210588 890000 18385000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 300000 19125000
Benson 2008-2028 255000 0 70000
Broadway
Carrboro 2009-2014 2038687
Carthage
Cary 2008-2018 18437178 7003424 2716030 13044555
Chapel Hill 2009-2023 180000 1913500 550000
Clayton
Durham (City) 2009-2014 46998000 3809768 31175250 11747000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 100000
Hillsborough 2009-2018 86800 1900000
Holly Springs 2009-2012 4960700 10619000
Kenly 2009-2013 108000 75000
Knightdale 2009-2014 450000 800000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1188000 3136500 120000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 45402060 32359527 893188 39364000 102600000 6195000
Robbins
Rolesville 2006-2011 5000 124400
Sanford 2009-2013 500000 61750000
Selma
Siler City
Smithfield 2008-2012 150000
Southern Pines
Wake Forest
Wendell 2008-2012 155000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 245500 369000
Total Municipal 113705738 51964806 893188 79273980 219117355 10165000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
13
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
90150 1783084 26318285
68702121 2521000 25299044 162225349
650000 12271941
46000 752545 45000 221700 10000 50000 21350245
25000 950000 892000 1180000 850000 100000 43982023
500000 150591000 5425000 11278000 1000000 7228000 221403000
661150 221645666 8883000 14462784 1000000 26159044 7378000 487550843
64000 840000 904000
20125000
95000 375000 0 240000 1035000
495691 2534378
7137000 191500 8750000 3167082 60446769
486956 100000 1187361 4417817
0
62028235 1500000 2764217 5000000 17250000 183672470
0
861000 350000 1311000
50000 2036800
15579700
183000
1800000 160000 3210000
100000 100000
0
525000 142500 268500 5380500
0
3988355 50893913 4625000 2881000 289202043
0
50000 300000 479400
440000 62690000
1000000 1150000
125000 30000 15000 325000
0
0
49000 130500 92500 487000 1373500
333000 79302046 1791500 64585491 9625000 0 25399273 656156377
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications (continued)
14
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 363000
Durham County 2008-2017 62264414 750000 5736466 500000
Johnston County
Lee County 2009-2013 17661042
Moore County 2008-2018 24000000 3910000 885000
Orange County 2008-2018 29403088 205000
Wake County 2009-2015 2162000 1000000 17223000 330000
Total County 135853544 1750000 23164466 4740000 885000 0
Aberdeen 2009-2013 0 0 0 0 0 0
Apex 2009-2017 700000 2800000 1425000
Benson 2008-2028 0 182500 50000
Broadway
Carrboro 2009-2014 552300 393820
Carthage
Cary 2008-2018 21849500 4700822 6124273 13044555
Chapel Hill 2009-2023 196000 3480700 24000 975000
Clayton
Durham (City) 2009-2014 42600000 31700000 10808700 17830000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011
Hillsborough 2009-2018 2710000 25063600
Holly Springs 2009-2012 1274800 1800000
Kenly 2009-2013 108000 100000
Knightdale 2009-2014 650000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1220600 291000 340000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 58987250 12958219 975000 33201000 68200000 5635000
Robbins
Rolesville 2006-2011
Sanford 2009-2013 800000
Selma
Siler City
Smithfield 2008-2012 750000
Southern Pines
Wake Forest
Wendell 2008-2012 10000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 434500 209000
Total Municipal 126540150 54576061 999000 57776773 128313155 8350000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
15
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
384610 747610
45780386 2172960 397656 19836865 137438747
0
20000 17681042
26000 300000 15000 152000 65000 20000 29373000
500000 500000 892000 1030000 1000000 33530088
500000 152645000 3476000 4323000 1000000 14402000 197061000
1410610 199225386 6555960 5922656 0 21901865 14422000 415831487
64000 396000 0 0 0 0 460000
1650000 6575000
105000 400000 20000 75000 832500
552348 1498468
150000 1176750 3042768 50088668
247906 0 1120361 6043967
0
29782137 2400000 0 5000000 141520837
0
2300000 30073600
3074800
208000
160000 810000
0 0
0
147600 70000 294000 2363200
0
2161000 24757584 4650000 4979929 216504982
0
1400000 350000 2550000
1000000 1750000
25000 60000 15000 110000
0
0
25000 468000 65000 391000 1592500
219000 38512643 2400000 27574695 9650000 0 11145045 466056522
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications (continued)
16
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 8 2008-2012 Schools
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 Total
Chatham 6799715 35676592 28087260 24445051 363000 95371618
Durham (County) 61416874 59435570 118952457 60958596 62264414 363027911
Johnston 0 0 0 0 0 0
Lee 0 45000 8612942 11621941 17661042 37940925
Moore 23676000 26066500 3387500 1450000 24000000 78580000
Orange 34886661 59480570 25653218 39830023 29403088 189253560
Wake 325735000 399869000 161968000 34920000 2162000 924654000
Total Schools 452514250 580573232 346661377 173225611 135853544 1688828014
Percentage of Total 6857 6663 5787 3553 3267 5567
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
Wilsons Mills
Zebulon
Total Municipal
Percentage of Total
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Triangle J Council of Governments Development amp Infrastructure Partnership
17
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 30000 30000
Wake 0
Total County 30000 30000
Percentage of Total 000 000 000 000 000 042
Aberdeen 0 0 0 0 0 0
Apex 0 3365000 700000 700000 700000 5465000
Benson 0 43000 0 0 0 43000
Broadway 0 0 0 0 0 0
Carborro 911400 2276949 2302856 0 552300 6043505
Carthage 0 0 0 0 0 0
Cary 28168000 73140954 46494000 18437178 21849500 188089632
Chapel Hill 0 2861000 1697000 180000 196000 4934000
Clayton 0 0 0 0 0 0
Durham (City) 550000 2425976 37120962 46998000 42600000 129694938
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 299000 444500 3194500 100000 0 4038000
Hillsborough 199800 0 0 0 0 199800
Holly Springs 27423750 0 4812700 0 0 32236450
Kenly 0 0 0 0 0 0
Knightdale 0 60000 750000 450000 0 1260000
Morrisville 127000 2806090 0 0 0 2933090
Pinebluff 0 0 0 0 0 0
Pinehurst 1098000 3829000 2094950 1188000 1220600 9430550
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 40624340 33316220 48689430 45402060 58987250 227019300
Robbins 0 0 0 0 0 0
Rolesville 30000 230000 5000 5000 0 270000
Sanford 155000 0 185000 0 0 340000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 500000 0 0 0 500000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 0 0 1572000 0 0 1572000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 104000 140000 245500 434500 924000
Total Municipal Transportation
99586290 125402689 149758398 113705738 126540150 614993265
Percentage of Total 1665 1753 1646 1733 2715 1171
18
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
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Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
20
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Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
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21
Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
22
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
Local Infrastructure Investment Plans Version 20 19 March 2009
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23
Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
24
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
Local Infrastructure Investment Plans Version 20 19 March 2009
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25
Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
26
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
27
Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
1
TRIANGLE REGION
Local governments in the Tri-
angle have identified over $4 Bil-
lion in infrastructure needs dur-
ing Fiscal Years 2008 2009 and
2010 to serve the region‟s citizens
and businesses This report ex-
amines the Capital Improvement
Programs ndash multi-year spending
plans for infrastructure ndash for
each jurisdiction in Region J with
a population of more than 1000
a total of seven counties and 36
municipalities
Six counties and twenty-two
municipalities within the
region have Capital Improve-
ment Programs or CIPs
Johnston County the only
county without a CIP is in
the process of creating one
An addition six municipali-
ties are either drafting CIPs
or hiring someone to do so
Later versions of this report
will add information for the
local governments in the six
counties of Region K and
also for other organizations
in the region that fund infra-
structure
Table 1 summarizes the status
of the most recently adopted
CIPs in the region Communities
vary widely in the scale and scope
of their CIPs
There are approximately $9
Billion dollars of capital improve-
ments identified within the
(Continued on page 2)
Table 1 Capital Improvement Programs within the Triangle J Region
Organization CIP 2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Beyond
Total
Chatham County 2009-2013 50696651
Durham County 2008-2017 1285531277
Johnston County In Process
Lee County 2009-2013 51985475
Moore County 2008-2017 352985052
Orange County 2008-2018 450946791
Wake County 2009-2015 1341185000
Total County 3533330246
Aberdeen 2009-2013 4423000
Apex 2009-2017 138026000
Benson 2009-2028 18616050
Broadway In Process
Carrboro 2009-2014 26381386
Carthage NO CIP
Cary 2008-2018 981241561
Chapel Hill 2009-2023 55769978
Clayton
Durham (City) 2009-2014 809631126
Four Oaks
Fuquay-Varina In Process
Garner 2007-2011 31460539
Hillsborough 2009-2018 52245300
Holly Springs 2009-2012 68176000
Kenly 2009-2013 1347000
Knightdale 2009-2014 6337000
Morrisville 2008-2033 85128402
Pinebluff
Pinehurst 2009-2013 19793650
Pine Level NO CIP
Pittsboro In Process
Princeton 2014-2028 2039943
Raleigh 2009-2018 3110378722
Robbins
Rolesville 2006-2012 1897220
Sanford 2009-2013 67997000
Selma In Process
Siler City NO CIP
Smithfield 2008-2012 28117600
Southern Pines In Process
Wake Forest In Process
Wendell 2008-2012 10236000
Whispering Pines NO CIP
Wilsons Mills In Process
Zebulon 2009-2014 8844500
Total Municipal 5528087977
Total 2009-2021 9061418223
Apex Broadway Fuquay-Varina Pittsboro Selma Southern Pines Wake Forest and Wilsons Mills are
either hiring a person to create a CIP or are in the procees of creating a CIP
2
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
twenty-seven programs during the periods of the re-
spective CIPS ranging from 10 to 50 years The
amount of potential capital improvements do not in-
clude all the infrastructure to be built in the region
Wake Public Schools has identified over $500
Million in school needs during Fiscal Years 2010-
2012 These costs are not in the current three
year school CIP nor the County‟s CIP
Transit and transportation projects for the region
are not fully factored into the local CIPS For ex-
ample Chapel Hill Transit capital improvements
are stand alone requests and are not included in
the town‟s CIP unless a major structure is re-
quired Chapel Hill Transit is in the process of
creating a 5-Year Capital Improvement Plan
There are also other transportation projects found
in the CAMPO and DCHC MPO Transportation
Improvement Programs that are also not reflected
in the individual municipal programs DCHC
MPO has identified in excess of 402 Million dol-
lars of potentially funded projects during FY 2008
-2018
OWASA has a 15 Year CIP that projects $3285
Million in Spending
Figures 1 and 2 on the opposite page show the
areas funded by County and City CIP programs over a
five fiscal year range The two bar charts have been
created using the same legend The charts indicate
that counties are programming large amount of
money for School Public Safety and General Services
while Municipalities are foreseeing spending large
sums of money on Wastewater Water Transporta-
tion Public Safety and Open Space
The Development and Infrastructure Partnership
met with Triangle J Staff to discuss what topics were
most important to they and the organization they rep-
resent A series of three listening sessions provided
four categories of needs for the region as a basis for
discussion for the first joint meeting Transportation
Water Resources Other Infrastructure and Develop-
ment The two main projects that came to the fore-
front were to focus on transit investment and to create
a Fifty-Year regional plan for water supply quality
conservation and drought response There were
twenty-four options The projects that are identified
in the current municipal and county CIPs indicate lo-
cal and county priorities reflect these same concerns
especially at the municipal level
Figures 1 and 2 also reveal that the trends in pro-
posed investments show more detail in the near term
than further out in the planning timeframe This
variation is a function of needing a bdquosharper pencil‟ for
upcoming budgets and using a broader brush stroke
to identify general needs out in the future It appears
looking at the tables that in some instances values are
used as place-holders for future CIPs
The decline seen in Figure 1 does not account for the
previously mentioned $500 million in identified
school CIP spending for Wake County
Tables 2 through 7 (Pages 4 through 14) summa-
rize investment plans by infrastructure type over five
Fiscal Years FY 2008-2012 Schools account for the
largest share of planned spending on the county level
exceeding $16 Billion Planned spending on wastewa-
ter treatment water resources (including stormwater
management) and transportation each approaches or
exceeds and additional $14 billion at the municipal
level million
Tables 8 through 22 review the data by category
and year breaking out one category at a time for the
counties and municipalities within the region Five
fiscal years are compared side by side
It needs to be noted that some of the CIP data may
be under-valuing future needs in part due to the co-
operative nature of some local services
Orange County and Wake County are major pro-
viders of Solid Waste Service Member communi-
ties will not show planned future investments in
this category
Raleigh provides water sewer or water and sewer
to numerous communities High expenditures for
Raleigh masks the underlying service being pro-
(Continued from page 1)
(Continued on page 32)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
3
Figure 1 Trends in Proposed County Investments
Figure 2 Trends in Proposed Municipal Investments
4
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
CIP Years Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 95371618 0 2876584 7708636 41902400 414788 0
Durham County 2008-2017 363027911 0 9178899 36360557 1500000 21150750 0
Johnston County 0 0 0 0 0 0 0
Lee County 2009-2013 37940925 0 976012 0 0 0 0
Moore County 2008-2018 78580000 0 6500 100000 24831352 62215000 0
Orange County 2008-2018 189253560 30000 7175000 515000 0 0 0
Wake County 2009-2015 924654000 0 5000000 54790000 10086000 2679000 0
Total County 1662761514 30000 25212995 99474193 78319752 86459538 0
Aberdeen 2009-2013 0 0 76250 0 0 0 0
Apex 2009-2017 0 5465000 2800000 0 3700000 61600000 0
Benson 2008-2028 0 43000 580050 144000 5039000 155000 0
Broadway 0 0 0 0 0 0 0
Carrboro 2009-2014 0 6043505 3543472 0 0 0 90000
Carthage 0 0 0 0 0 0 0
Cary 2008-2018 0 188089632 50869671 0 51975687 329527337 2100000
Chapel Hill 2009-2023 0 4934000 11616856 24000 0 0 2730000
Clayton 0 0 0 0 0 0 0
Durham (City) 2009-2014 0 129694938 39693897 39677622 162644100 69667000 10070000
Four Oaks 0 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0 0
Garner 2007-2011 0 4038000 7620000 0 0 0 217250
Hillsborough 2009-2018 0 199800 1248000 0 3844000 27862400 2300000
Holly Springs 2009-2012 0 32236450 27365000 10300000 80252600 17482000 2017500
Kenly 2009-2013 0 0 0 0 266000 265000 621000
Knightdale 2009-2014 0 1260000 1533000 0 0 0 0
Morrisville 2008-2057 0 2933090 1525000 0 0 0 0
Pinebluff 0 0 0 0 0 0 0
Pinehurst 2009-2013 0 9430550 6120900 471300 0 0 560000
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 227019300 142821664 1868188 182097500 350036725 73511000
Robbins 0 0 0 0 0 0 0
Rolesville 2006-2011 0 270000 664760 0 0 0 0
Sanford 2009-2013 0 340000 90000 0 2200000 66650000 0
Selma 0 0 0 0 0 0 0
Siler City 0 0 0 0 0 0 0
Smithfield 2008-2012 0 500000 1380000 4600000 1100000 2800000 223000
Southern Pines 0 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0 0
Wendell 2008-2012 0 1572000 290000 0 0 0 0
Whispering Pines 0 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0 0
Zebulon 2009-2014 0 924000 1796000 0 0 0 0
Total Municipal 0 614993265 301634520 57085110 493118887 926045462 94439750
Table 2 2008-2012 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
5
Solid Waste
Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human
Services
Other Total
509770 35997492 1946928 2491889 0 0 0 189220105
0 160991977 8486500 25241159 0 122345862 5553725 753837340
0 0 0 0 0 0 0 0
0 2134550 0 5220000 0 0 533428 46804915
350000 39355250 165000 10856650 0 270000 590000 217319752
710000 2887500 5093000 46365000 0 3325000 1765000 257119060
10797000 445612000 24427000 45719000 4000000 11000000 30515000 1569279000
12366770 686978769 40118428 135893698 4000000 136940862 38957153 3033580172
592000 2931000 0 30000 0 0 60000 3689250
0 0 0 3600000 0 0 10450000 0
305000 0 0 65000 0 0 415000 7521050
0 0 0 0 0 0 0 0
10514 2735659 209030 208200 0 0 4988641 17829021
0 0 0 0 0 0 0 0
0 19719429 191500 19100254 0 0 10498634 672072144
0 1815918 377000 4559444 0 0 115000 26172218
0 0 0 0 0 0 0 0
0 133971653 4494093 21073979 17590440 0 50344484 678922206
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2646192 51995 8319066 0 0 544500 13665294
0 3980000 0 1728000 0 0 3461500 44623700
0 1730000 0 4052550 0 0 780000 176216100
0 0 0 0 0 0 0 1152000
0 1800000 0 0 0 0 320000 4845000
0 6900000 0 0 0 0 200000 11558090
0 0 0 0 0 0 0 0
0 1590200 0 579500 0 0 1925000 20677450
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 215131355 0 231972188 23075000 0 10600929 1458133849
0 0 0 0 0 0 0 0
0 100000 0 640000 0 0 69500 1744260
0 2710000 0 1740000 0 0 0 5570000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 8700000 0 1439600 0 0 4403500 15248300
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
445000 240000 0 673000 0 0 16000 3413000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
236500 959500 0 1397000 0 0 1496500 6979500
1589014 407660906 5323618 301177781 40665440 0 100689188 3170032432
Table 2 2008-2012 CIP Cumulative Data by Standardized Classifications (continued)
6
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 3 2007-2008 CIP Cumulative Data by Standardized Classifications Organization Plan Year Schools Transportation Parks
Open Space Recreation
Arts amp Culture
Water Wastewater Storm-water
Chatham 2008-2012 6799715 1345560
Durham (County) 2008-2017 61416874 1614000 9797966 19650750
Johnston In Process
Lee 2008-2012 500000
Moore 2008-2018 23676000 0 0 0 6299000 2480000 0
Orange 2006-2016 34886661 30000 1450000 0 0 0 0
Wake 2008-2014 325735000 0 1750000 3095000 7047000
Total County 452514250 30000 6659560 12892966 13346000 22130750 0
Aberdeen 2008-2012 76250
Apex 2009-2017
Benson 2009-2028
Broadway In Process
Carrboro 2008-2013 911400 227300 90000
Carthage No CIP
Cary 2008-2018 28168000 8358000 29769160 155380168
Chapel Hill 2008-2021 825200
Clayton
Durham (City) 2008-2013 550000 5150000 23454000 11965000 3270000
Four Oaks
Fuquay-Varina In Process
Garner 2007-2011 299000 245000 46250
Hillsborough 2007-2009 199800 1248000 104000 410000
Holly Springs 2007-2011 27423750 6990000 10300000 26679700 4071400 1237500
Kenly 2009-2013
Knightdale 2009-2014
Morrisville 2008-2057 127000
Pinebluff
Pinehurst 2008-2012 1098000 2043400 100000
Pine Level No CIP
Pittsboro In Process
Princeton 2014-28
Raleigh 2007-2011+ 40624340 21959539 26820000 73981725 30537300
Robbins
Rolesville 2006-2011 30000 91040
Sanford 2008-2012 155000 3300000
Selma Hiring Planner
Siler City No CIP
Smithfield 2008-2012 500000 100000 1075000
Southern Pines In Process
Wake Forest No CIP
Wendell 2008-2012 5000
Whispering Pines
Wilsons Mills In Process
Zebulon 2009-2014
Total Municipal 0 99586290 42568729 15450000 106926860 250183293 35281050
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
7
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
14288692 400000 54000 22887967
1327227 24243503 29124044 147174364
500000
165000 265000 60000 826000 0 80000 100000 33951000
185000 50000 875000 8370000 0 125000 1610000 47581661
5050000 40421000 4108000 4729000 1000000 10000000 4860000 407795000
5400000 56351919 5443000 38222503 1000000 39329044 6570000 659889992
229000 174000 30000 509250
10514 199036 74680 2094912 3607842
1710039 2720000 226105367
50000 306000 115000 1296200
5934448 419093 2255750 52998291
566650 1288233 123500 2568633
80000 101000 1230000 3372800
1730000 3527250 580000 82539600
3900000 4027000
500000 3741400
5603391 4550000 204076295
55000 69500 245540
3455000
4725000 3003500 9403500
10000 60000 6000 6000 87000
249514 19079173 543773 15892624 4550000 0 7722412 598033718
Table 3 2007-2008 CIP Cumulative Data by Standardized Classifications (continued)
8
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications
Organization CIP Years Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 35676592 699579 7708636 41902400 414788
Durham County 2008-2017 59435570 4014899 12458339 500000
Johnston County
Lee County 2009-2013 45000
Moore County 2008-2018 26066500 0 6500 60000 8352352 22365000
Orange County 2008-2018 59480570 5525000
Wake County 2009-2015 399869000 250000 14279000 2679000
Total County 580573232 0 10495978 34505975 50754752 25458788 0
Aberdeen 2008-2012
Apex 2009-2017 3365000 2800000 300000 21925000
Benson 2008-2028 43000 52550 144000 5000000 35000
Broadway
Carrboro 2008-2014 2276949 130730
Carthage
Cary 2008-2018 73140954 22971406 6969540 122929875 1100000
Chapel Hill 2009-2023 2861000 1119100 730000
Clayton
Durham (City) 2009-2014 2425976 4184129 48430950 14797000 400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 444500 1685000 97750
Hillsborough 2009-2018 330000 2075000 100000
Holly Springs 2009-2013 24946500 396000 565000
Kenly 2009-2013 3000
Knightdale 2009-2014 60000 8000
Morrisville 2008-2057 2806090
Pinebluff
Pinehurst 2009-2013 3829000 320000 171000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 33316220 37426028 42722500 46550000 24889700
Robbins
Rolesville 2006-2011 230000 263120
Sanford 2009-2013 1500000 700000
Selma
Siler City
Smithfield 2008-2012 500000 880000 4600000 100000 1075000 223000
Southern Pines
Wake Forest
Wendell 2008-2012 120000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 104000 971500
Total Municipal 125402689 72931563 4915000 130302490 210482875 28105450
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
9
Solid Waste Justice amp Public Safety
IT amp Communications
General Service Housing Health amp Human Services
Other Total
14017680 353445 205741 100978861
19887869 2100060 28249044 2370000 129015781
2300000 533428 2878428
87000 4263205 25000 7984000 40000 240000 69489557
262500 792000 9905000 500000 55000 76520070
2747000 51175000 7279000 10097000 1000000 3025000 492400000
2834000 89606254 10549505 30491741 1000000 28789044 6223428 871282697
934000 60000 994000
3600000 2750000 34740000
0 5274550
2536623 134350 913172 5991824
6452421 2228504 1750000 237542700
106000 227000 789361 5832461
0
6794825 0 538238 2590440 11025291 91186849
0
480631 51995 6940833 71000 9771709
1500000 427000 2231500 6663500
25907500
3000
68000
3000000 5806090
0
746200 165000 517500 5748700
0
73996133 4625000 263525581
0
50000 55000 598120
120000 600000 2920000
1100000 719800 700000 9897800
0
0
150000 30000 27000 327000
0
0
210000 1227500 2513000
150000 24060700 413345 91314369 7215440 0 20018463 715312384
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
10
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 28087260 831445 0
Durham County 2008-2017 118952457 2150000 4773198 1500000
Johnston County
Lee County 2009-2013 8612942 476012
Moore County 2008-2018 3387500 10000 5910000 18100000
Orange County 2008-2018 25653218 200000 155000
Wake County 2009-2015 161968000 1000000 10762000 2679000
Total County 346661377 4657457 15700198 8589000 19600000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 0 300000 19125000
Benson 2008-2028 90000 39000
Broadway
Carrboro 2009-2014 2302856 752935
Carthage
Cary 2008-2018 46494000 7836019 6396684 25128184 1000000
Chapel Hill 2009-2023 1697000 4278356 475000
Clayton
Durham (City) 2009-2014 37120962 34527622 48775200 13328000 3600000
Four Oaks
Fuquay-Varina
Garner 2007-2011 3194500 5690000 73250
Hillsborough 2009-2018 700000 227000 300000
Holly Springs 2009-2012 4812700 20375000 22390900 595600 215000
Kenly 2009-2013 47000 90000 621000
Knightdale 2009-2014 750000 75000
Morrisville 2008-2057 1525000
Pinebluff
Pinehurst 2009-2013 2094950 330000 300300
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 48689430 38118351 39990000 58705000 6254000
Robbins
Rolesville 2006-2011 5000 186200
Sanford 2009-2013 185000 90000 200000 100000
Selma
Siler City
Smithfield 2008-2012 650000
Southern Pines
Wake Forest
Wendell 2008-2012 1572000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 140000 246500
Total Municipal 149758398 79593361 34827922 118838784 117948784 12538250
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
11
Solid Waste Justice amp Public Safety
IT amp Com-munications
General Services
Housing Health amp Human Services
Other Total
35010 7691120 1193483 449064 38287382
25294374 1692480 600000 19836865 3183725 177983099
1484550 2900000 13473504
26000 33774500 20000 1672950 75000 180000 63155950
1125000 1642000 25880000 850000 55505218
2000000 50780000 4139000 15292000 1000000 1000000 250620000
2061010 120149544 8686963 46794014 1000000 20761865 4363725 599025153
235000 587000 822000
6050000 26175000
105000 0 45000 100000 379000
208200 932518 4196509
4269969 4225000 2538784 97888640
975056 1156361 8581773
0
29432008 175000 15515774 5000000 22069193 209543759
0
737911 90000 9785661
50000 1200000 2477000
525300 200000 49114500
758000
825000
100000 1625000
0
171400 202000 345000 3443650
0
208982000 76721167 4625000 2740000 484824948
0
230000 421200
1190000 350000 2115000
875000 719800 700000 2944800
0
135000 60000 610000 10000 2387000
0
0
162500 151000 12000 618500 1500500
637500 247481344 175000 101810602 9625000 0 36403995 909808940
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications (continued)
12
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 24445051 0
Durham County 2008-2017 60958596 650000 3594588 500000
Johnston County
Lee County 2009-2013 11621941
Moore County 2008-2018 1450000 30000 360000 18385000
Orange County 2008-2018 39830023 155000
Wake County 2009-2015 34920000 1000000 9431000 30000
Total County 173225611 1650000 13210588 890000 18385000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 300000 19125000
Benson 2008-2028 255000 0 70000
Broadway
Carrboro 2009-2014 2038687
Carthage
Cary 2008-2018 18437178 7003424 2716030 13044555
Chapel Hill 2009-2023 180000 1913500 550000
Clayton
Durham (City) 2009-2014 46998000 3809768 31175250 11747000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 100000
Hillsborough 2009-2018 86800 1900000
Holly Springs 2009-2012 4960700 10619000
Kenly 2009-2013 108000 75000
Knightdale 2009-2014 450000 800000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1188000 3136500 120000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 45402060 32359527 893188 39364000 102600000 6195000
Robbins
Rolesville 2006-2011 5000 124400
Sanford 2009-2013 500000 61750000
Selma
Siler City
Smithfield 2008-2012 150000
Southern Pines
Wake Forest
Wendell 2008-2012 155000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 245500 369000
Total Municipal 113705738 51964806 893188 79273980 219117355 10165000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
13
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
90150 1783084 26318285
68702121 2521000 25299044 162225349
650000 12271941
46000 752545 45000 221700 10000 50000 21350245
25000 950000 892000 1180000 850000 100000 43982023
500000 150591000 5425000 11278000 1000000 7228000 221403000
661150 221645666 8883000 14462784 1000000 26159044 7378000 487550843
64000 840000 904000
20125000
95000 375000 0 240000 1035000
495691 2534378
7137000 191500 8750000 3167082 60446769
486956 100000 1187361 4417817
0
62028235 1500000 2764217 5000000 17250000 183672470
0
861000 350000 1311000
50000 2036800
15579700
183000
1800000 160000 3210000
100000 100000
0
525000 142500 268500 5380500
0
3988355 50893913 4625000 2881000 289202043
0
50000 300000 479400
440000 62690000
1000000 1150000
125000 30000 15000 325000
0
0
49000 130500 92500 487000 1373500
333000 79302046 1791500 64585491 9625000 0 25399273 656156377
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications (continued)
14
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 363000
Durham County 2008-2017 62264414 750000 5736466 500000
Johnston County
Lee County 2009-2013 17661042
Moore County 2008-2018 24000000 3910000 885000
Orange County 2008-2018 29403088 205000
Wake County 2009-2015 2162000 1000000 17223000 330000
Total County 135853544 1750000 23164466 4740000 885000 0
Aberdeen 2009-2013 0 0 0 0 0 0
Apex 2009-2017 700000 2800000 1425000
Benson 2008-2028 0 182500 50000
Broadway
Carrboro 2009-2014 552300 393820
Carthage
Cary 2008-2018 21849500 4700822 6124273 13044555
Chapel Hill 2009-2023 196000 3480700 24000 975000
Clayton
Durham (City) 2009-2014 42600000 31700000 10808700 17830000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011
Hillsborough 2009-2018 2710000 25063600
Holly Springs 2009-2012 1274800 1800000
Kenly 2009-2013 108000 100000
Knightdale 2009-2014 650000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1220600 291000 340000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 58987250 12958219 975000 33201000 68200000 5635000
Robbins
Rolesville 2006-2011
Sanford 2009-2013 800000
Selma
Siler City
Smithfield 2008-2012 750000
Southern Pines
Wake Forest
Wendell 2008-2012 10000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 434500 209000
Total Municipal 126540150 54576061 999000 57776773 128313155 8350000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
15
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
384610 747610
45780386 2172960 397656 19836865 137438747
0
20000 17681042
26000 300000 15000 152000 65000 20000 29373000
500000 500000 892000 1030000 1000000 33530088
500000 152645000 3476000 4323000 1000000 14402000 197061000
1410610 199225386 6555960 5922656 0 21901865 14422000 415831487
64000 396000 0 0 0 0 460000
1650000 6575000
105000 400000 20000 75000 832500
552348 1498468
150000 1176750 3042768 50088668
247906 0 1120361 6043967
0
29782137 2400000 0 5000000 141520837
0
2300000 30073600
3074800
208000
160000 810000
0 0
0
147600 70000 294000 2363200
0
2161000 24757584 4650000 4979929 216504982
0
1400000 350000 2550000
1000000 1750000
25000 60000 15000 110000
0
0
25000 468000 65000 391000 1592500
219000 38512643 2400000 27574695 9650000 0 11145045 466056522
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications (continued)
16
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 8 2008-2012 Schools
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 Total
Chatham 6799715 35676592 28087260 24445051 363000 95371618
Durham (County) 61416874 59435570 118952457 60958596 62264414 363027911
Johnston 0 0 0 0 0 0
Lee 0 45000 8612942 11621941 17661042 37940925
Moore 23676000 26066500 3387500 1450000 24000000 78580000
Orange 34886661 59480570 25653218 39830023 29403088 189253560
Wake 325735000 399869000 161968000 34920000 2162000 924654000
Total Schools 452514250 580573232 346661377 173225611 135853544 1688828014
Percentage of Total 6857 6663 5787 3553 3267 5567
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
Wilsons Mills
Zebulon
Total Municipal
Percentage of Total
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
17
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 30000 30000
Wake 0
Total County 30000 30000
Percentage of Total 000 000 000 000 000 042
Aberdeen 0 0 0 0 0 0
Apex 0 3365000 700000 700000 700000 5465000
Benson 0 43000 0 0 0 43000
Broadway 0 0 0 0 0 0
Carborro 911400 2276949 2302856 0 552300 6043505
Carthage 0 0 0 0 0 0
Cary 28168000 73140954 46494000 18437178 21849500 188089632
Chapel Hill 0 2861000 1697000 180000 196000 4934000
Clayton 0 0 0 0 0 0
Durham (City) 550000 2425976 37120962 46998000 42600000 129694938
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 299000 444500 3194500 100000 0 4038000
Hillsborough 199800 0 0 0 0 199800
Holly Springs 27423750 0 4812700 0 0 32236450
Kenly 0 0 0 0 0 0
Knightdale 0 60000 750000 450000 0 1260000
Morrisville 127000 2806090 0 0 0 2933090
Pinebluff 0 0 0 0 0 0
Pinehurst 1098000 3829000 2094950 1188000 1220600 9430550
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 40624340 33316220 48689430 45402060 58987250 227019300
Robbins 0 0 0 0 0 0
Rolesville 30000 230000 5000 5000 0 270000
Sanford 155000 0 185000 0 0 340000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 500000 0 0 0 500000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 0 0 1572000 0 0 1572000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 104000 140000 245500 434500 924000
Total Municipal Transportation
99586290 125402689 149758398 113705738 126540150 614993265
Percentage of Total 1665 1753 1646 1733 2715 1171
18
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
19
Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
20
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
21
Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
22
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Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
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23
Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
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Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
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Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
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Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
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29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
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Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
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31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
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vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
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Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
2
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
twenty-seven programs during the periods of the re-
spective CIPS ranging from 10 to 50 years The
amount of potential capital improvements do not in-
clude all the infrastructure to be built in the region
Wake Public Schools has identified over $500
Million in school needs during Fiscal Years 2010-
2012 These costs are not in the current three
year school CIP nor the County‟s CIP
Transit and transportation projects for the region
are not fully factored into the local CIPS For ex-
ample Chapel Hill Transit capital improvements
are stand alone requests and are not included in
the town‟s CIP unless a major structure is re-
quired Chapel Hill Transit is in the process of
creating a 5-Year Capital Improvement Plan
There are also other transportation projects found
in the CAMPO and DCHC MPO Transportation
Improvement Programs that are also not reflected
in the individual municipal programs DCHC
MPO has identified in excess of 402 Million dol-
lars of potentially funded projects during FY 2008
-2018
OWASA has a 15 Year CIP that projects $3285
Million in Spending
Figures 1 and 2 on the opposite page show the
areas funded by County and City CIP programs over a
five fiscal year range The two bar charts have been
created using the same legend The charts indicate
that counties are programming large amount of
money for School Public Safety and General Services
while Municipalities are foreseeing spending large
sums of money on Wastewater Water Transporta-
tion Public Safety and Open Space
The Development and Infrastructure Partnership
met with Triangle J Staff to discuss what topics were
most important to they and the organization they rep-
resent A series of three listening sessions provided
four categories of needs for the region as a basis for
discussion for the first joint meeting Transportation
Water Resources Other Infrastructure and Develop-
ment The two main projects that came to the fore-
front were to focus on transit investment and to create
a Fifty-Year regional plan for water supply quality
conservation and drought response There were
twenty-four options The projects that are identified
in the current municipal and county CIPs indicate lo-
cal and county priorities reflect these same concerns
especially at the municipal level
Figures 1 and 2 also reveal that the trends in pro-
posed investments show more detail in the near term
than further out in the planning timeframe This
variation is a function of needing a bdquosharper pencil‟ for
upcoming budgets and using a broader brush stroke
to identify general needs out in the future It appears
looking at the tables that in some instances values are
used as place-holders for future CIPs
The decline seen in Figure 1 does not account for the
previously mentioned $500 million in identified
school CIP spending for Wake County
Tables 2 through 7 (Pages 4 through 14) summa-
rize investment plans by infrastructure type over five
Fiscal Years FY 2008-2012 Schools account for the
largest share of planned spending on the county level
exceeding $16 Billion Planned spending on wastewa-
ter treatment water resources (including stormwater
management) and transportation each approaches or
exceeds and additional $14 billion at the municipal
level million
Tables 8 through 22 review the data by category
and year breaking out one category at a time for the
counties and municipalities within the region Five
fiscal years are compared side by side
It needs to be noted that some of the CIP data may
be under-valuing future needs in part due to the co-
operative nature of some local services
Orange County and Wake County are major pro-
viders of Solid Waste Service Member communi-
ties will not show planned future investments in
this category
Raleigh provides water sewer or water and sewer
to numerous communities High expenditures for
Raleigh masks the underlying service being pro-
(Continued from page 1)
(Continued on page 32)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
3
Figure 1 Trends in Proposed County Investments
Figure 2 Trends in Proposed Municipal Investments
4
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
CIP Years Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 95371618 0 2876584 7708636 41902400 414788 0
Durham County 2008-2017 363027911 0 9178899 36360557 1500000 21150750 0
Johnston County 0 0 0 0 0 0 0
Lee County 2009-2013 37940925 0 976012 0 0 0 0
Moore County 2008-2018 78580000 0 6500 100000 24831352 62215000 0
Orange County 2008-2018 189253560 30000 7175000 515000 0 0 0
Wake County 2009-2015 924654000 0 5000000 54790000 10086000 2679000 0
Total County 1662761514 30000 25212995 99474193 78319752 86459538 0
Aberdeen 2009-2013 0 0 76250 0 0 0 0
Apex 2009-2017 0 5465000 2800000 0 3700000 61600000 0
Benson 2008-2028 0 43000 580050 144000 5039000 155000 0
Broadway 0 0 0 0 0 0 0
Carrboro 2009-2014 0 6043505 3543472 0 0 0 90000
Carthage 0 0 0 0 0 0 0
Cary 2008-2018 0 188089632 50869671 0 51975687 329527337 2100000
Chapel Hill 2009-2023 0 4934000 11616856 24000 0 0 2730000
Clayton 0 0 0 0 0 0 0
Durham (City) 2009-2014 0 129694938 39693897 39677622 162644100 69667000 10070000
Four Oaks 0 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0 0
Garner 2007-2011 0 4038000 7620000 0 0 0 217250
Hillsborough 2009-2018 0 199800 1248000 0 3844000 27862400 2300000
Holly Springs 2009-2012 0 32236450 27365000 10300000 80252600 17482000 2017500
Kenly 2009-2013 0 0 0 0 266000 265000 621000
Knightdale 2009-2014 0 1260000 1533000 0 0 0 0
Morrisville 2008-2057 0 2933090 1525000 0 0 0 0
Pinebluff 0 0 0 0 0 0 0
Pinehurst 2009-2013 0 9430550 6120900 471300 0 0 560000
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 227019300 142821664 1868188 182097500 350036725 73511000
Robbins 0 0 0 0 0 0 0
Rolesville 2006-2011 0 270000 664760 0 0 0 0
Sanford 2009-2013 0 340000 90000 0 2200000 66650000 0
Selma 0 0 0 0 0 0 0
Siler City 0 0 0 0 0 0 0
Smithfield 2008-2012 0 500000 1380000 4600000 1100000 2800000 223000
Southern Pines 0 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0 0
Wendell 2008-2012 0 1572000 290000 0 0 0 0
Whispering Pines 0 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0 0
Zebulon 2009-2014 0 924000 1796000 0 0 0 0
Total Municipal 0 614993265 301634520 57085110 493118887 926045462 94439750
Table 2 2008-2012 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
5
Solid Waste
Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human
Services
Other Total
509770 35997492 1946928 2491889 0 0 0 189220105
0 160991977 8486500 25241159 0 122345862 5553725 753837340
0 0 0 0 0 0 0 0
0 2134550 0 5220000 0 0 533428 46804915
350000 39355250 165000 10856650 0 270000 590000 217319752
710000 2887500 5093000 46365000 0 3325000 1765000 257119060
10797000 445612000 24427000 45719000 4000000 11000000 30515000 1569279000
12366770 686978769 40118428 135893698 4000000 136940862 38957153 3033580172
592000 2931000 0 30000 0 0 60000 3689250
0 0 0 3600000 0 0 10450000 0
305000 0 0 65000 0 0 415000 7521050
0 0 0 0 0 0 0 0
10514 2735659 209030 208200 0 0 4988641 17829021
0 0 0 0 0 0 0 0
0 19719429 191500 19100254 0 0 10498634 672072144
0 1815918 377000 4559444 0 0 115000 26172218
0 0 0 0 0 0 0 0
0 133971653 4494093 21073979 17590440 0 50344484 678922206
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2646192 51995 8319066 0 0 544500 13665294
0 3980000 0 1728000 0 0 3461500 44623700
0 1730000 0 4052550 0 0 780000 176216100
0 0 0 0 0 0 0 1152000
0 1800000 0 0 0 0 320000 4845000
0 6900000 0 0 0 0 200000 11558090
0 0 0 0 0 0 0 0
0 1590200 0 579500 0 0 1925000 20677450
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 215131355 0 231972188 23075000 0 10600929 1458133849
0 0 0 0 0 0 0 0
0 100000 0 640000 0 0 69500 1744260
0 2710000 0 1740000 0 0 0 5570000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 8700000 0 1439600 0 0 4403500 15248300
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
445000 240000 0 673000 0 0 16000 3413000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
236500 959500 0 1397000 0 0 1496500 6979500
1589014 407660906 5323618 301177781 40665440 0 100689188 3170032432
Table 2 2008-2012 CIP Cumulative Data by Standardized Classifications (continued)
6
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 3 2007-2008 CIP Cumulative Data by Standardized Classifications Organization Plan Year Schools Transportation Parks
Open Space Recreation
Arts amp Culture
Water Wastewater Storm-water
Chatham 2008-2012 6799715 1345560
Durham (County) 2008-2017 61416874 1614000 9797966 19650750
Johnston In Process
Lee 2008-2012 500000
Moore 2008-2018 23676000 0 0 0 6299000 2480000 0
Orange 2006-2016 34886661 30000 1450000 0 0 0 0
Wake 2008-2014 325735000 0 1750000 3095000 7047000
Total County 452514250 30000 6659560 12892966 13346000 22130750 0
Aberdeen 2008-2012 76250
Apex 2009-2017
Benson 2009-2028
Broadway In Process
Carrboro 2008-2013 911400 227300 90000
Carthage No CIP
Cary 2008-2018 28168000 8358000 29769160 155380168
Chapel Hill 2008-2021 825200
Clayton
Durham (City) 2008-2013 550000 5150000 23454000 11965000 3270000
Four Oaks
Fuquay-Varina In Process
Garner 2007-2011 299000 245000 46250
Hillsborough 2007-2009 199800 1248000 104000 410000
Holly Springs 2007-2011 27423750 6990000 10300000 26679700 4071400 1237500
Kenly 2009-2013
Knightdale 2009-2014
Morrisville 2008-2057 127000
Pinebluff
Pinehurst 2008-2012 1098000 2043400 100000
Pine Level No CIP
Pittsboro In Process
Princeton 2014-28
Raleigh 2007-2011+ 40624340 21959539 26820000 73981725 30537300
Robbins
Rolesville 2006-2011 30000 91040
Sanford 2008-2012 155000 3300000
Selma Hiring Planner
Siler City No CIP
Smithfield 2008-2012 500000 100000 1075000
Southern Pines In Process
Wake Forest No CIP
Wendell 2008-2012 5000
Whispering Pines
Wilsons Mills In Process
Zebulon 2009-2014
Total Municipal 0 99586290 42568729 15450000 106926860 250183293 35281050
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
7
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
14288692 400000 54000 22887967
1327227 24243503 29124044 147174364
500000
165000 265000 60000 826000 0 80000 100000 33951000
185000 50000 875000 8370000 0 125000 1610000 47581661
5050000 40421000 4108000 4729000 1000000 10000000 4860000 407795000
5400000 56351919 5443000 38222503 1000000 39329044 6570000 659889992
229000 174000 30000 509250
10514 199036 74680 2094912 3607842
1710039 2720000 226105367
50000 306000 115000 1296200
5934448 419093 2255750 52998291
566650 1288233 123500 2568633
80000 101000 1230000 3372800
1730000 3527250 580000 82539600
3900000 4027000
500000 3741400
5603391 4550000 204076295
55000 69500 245540
3455000
4725000 3003500 9403500
10000 60000 6000 6000 87000
249514 19079173 543773 15892624 4550000 0 7722412 598033718
Table 3 2007-2008 CIP Cumulative Data by Standardized Classifications (continued)
8
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications
Organization CIP Years Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 35676592 699579 7708636 41902400 414788
Durham County 2008-2017 59435570 4014899 12458339 500000
Johnston County
Lee County 2009-2013 45000
Moore County 2008-2018 26066500 0 6500 60000 8352352 22365000
Orange County 2008-2018 59480570 5525000
Wake County 2009-2015 399869000 250000 14279000 2679000
Total County 580573232 0 10495978 34505975 50754752 25458788 0
Aberdeen 2008-2012
Apex 2009-2017 3365000 2800000 300000 21925000
Benson 2008-2028 43000 52550 144000 5000000 35000
Broadway
Carrboro 2008-2014 2276949 130730
Carthage
Cary 2008-2018 73140954 22971406 6969540 122929875 1100000
Chapel Hill 2009-2023 2861000 1119100 730000
Clayton
Durham (City) 2009-2014 2425976 4184129 48430950 14797000 400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 444500 1685000 97750
Hillsborough 2009-2018 330000 2075000 100000
Holly Springs 2009-2013 24946500 396000 565000
Kenly 2009-2013 3000
Knightdale 2009-2014 60000 8000
Morrisville 2008-2057 2806090
Pinebluff
Pinehurst 2009-2013 3829000 320000 171000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 33316220 37426028 42722500 46550000 24889700
Robbins
Rolesville 2006-2011 230000 263120
Sanford 2009-2013 1500000 700000
Selma
Siler City
Smithfield 2008-2012 500000 880000 4600000 100000 1075000 223000
Southern Pines
Wake Forest
Wendell 2008-2012 120000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 104000 971500
Total Municipal 125402689 72931563 4915000 130302490 210482875 28105450
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
9
Solid Waste Justice amp Public Safety
IT amp Communications
General Service Housing Health amp Human Services
Other Total
14017680 353445 205741 100978861
19887869 2100060 28249044 2370000 129015781
2300000 533428 2878428
87000 4263205 25000 7984000 40000 240000 69489557
262500 792000 9905000 500000 55000 76520070
2747000 51175000 7279000 10097000 1000000 3025000 492400000
2834000 89606254 10549505 30491741 1000000 28789044 6223428 871282697
934000 60000 994000
3600000 2750000 34740000
0 5274550
2536623 134350 913172 5991824
6452421 2228504 1750000 237542700
106000 227000 789361 5832461
0
6794825 0 538238 2590440 11025291 91186849
0
480631 51995 6940833 71000 9771709
1500000 427000 2231500 6663500
25907500
3000
68000
3000000 5806090
0
746200 165000 517500 5748700
0
73996133 4625000 263525581
0
50000 55000 598120
120000 600000 2920000
1100000 719800 700000 9897800
0
0
150000 30000 27000 327000
0
0
210000 1227500 2513000
150000 24060700 413345 91314369 7215440 0 20018463 715312384
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
10
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 28087260 831445 0
Durham County 2008-2017 118952457 2150000 4773198 1500000
Johnston County
Lee County 2009-2013 8612942 476012
Moore County 2008-2018 3387500 10000 5910000 18100000
Orange County 2008-2018 25653218 200000 155000
Wake County 2009-2015 161968000 1000000 10762000 2679000
Total County 346661377 4657457 15700198 8589000 19600000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 0 300000 19125000
Benson 2008-2028 90000 39000
Broadway
Carrboro 2009-2014 2302856 752935
Carthage
Cary 2008-2018 46494000 7836019 6396684 25128184 1000000
Chapel Hill 2009-2023 1697000 4278356 475000
Clayton
Durham (City) 2009-2014 37120962 34527622 48775200 13328000 3600000
Four Oaks
Fuquay-Varina
Garner 2007-2011 3194500 5690000 73250
Hillsborough 2009-2018 700000 227000 300000
Holly Springs 2009-2012 4812700 20375000 22390900 595600 215000
Kenly 2009-2013 47000 90000 621000
Knightdale 2009-2014 750000 75000
Morrisville 2008-2057 1525000
Pinebluff
Pinehurst 2009-2013 2094950 330000 300300
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 48689430 38118351 39990000 58705000 6254000
Robbins
Rolesville 2006-2011 5000 186200
Sanford 2009-2013 185000 90000 200000 100000
Selma
Siler City
Smithfield 2008-2012 650000
Southern Pines
Wake Forest
Wendell 2008-2012 1572000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 140000 246500
Total Municipal 149758398 79593361 34827922 118838784 117948784 12538250
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
11
Solid Waste Justice amp Public Safety
IT amp Com-munications
General Services
Housing Health amp Human Services
Other Total
35010 7691120 1193483 449064 38287382
25294374 1692480 600000 19836865 3183725 177983099
1484550 2900000 13473504
26000 33774500 20000 1672950 75000 180000 63155950
1125000 1642000 25880000 850000 55505218
2000000 50780000 4139000 15292000 1000000 1000000 250620000
2061010 120149544 8686963 46794014 1000000 20761865 4363725 599025153
235000 587000 822000
6050000 26175000
105000 0 45000 100000 379000
208200 932518 4196509
4269969 4225000 2538784 97888640
975056 1156361 8581773
0
29432008 175000 15515774 5000000 22069193 209543759
0
737911 90000 9785661
50000 1200000 2477000
525300 200000 49114500
758000
825000
100000 1625000
0
171400 202000 345000 3443650
0
208982000 76721167 4625000 2740000 484824948
0
230000 421200
1190000 350000 2115000
875000 719800 700000 2944800
0
135000 60000 610000 10000 2387000
0
0
162500 151000 12000 618500 1500500
637500 247481344 175000 101810602 9625000 0 36403995 909808940
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications (continued)
12
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 24445051 0
Durham County 2008-2017 60958596 650000 3594588 500000
Johnston County
Lee County 2009-2013 11621941
Moore County 2008-2018 1450000 30000 360000 18385000
Orange County 2008-2018 39830023 155000
Wake County 2009-2015 34920000 1000000 9431000 30000
Total County 173225611 1650000 13210588 890000 18385000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 300000 19125000
Benson 2008-2028 255000 0 70000
Broadway
Carrboro 2009-2014 2038687
Carthage
Cary 2008-2018 18437178 7003424 2716030 13044555
Chapel Hill 2009-2023 180000 1913500 550000
Clayton
Durham (City) 2009-2014 46998000 3809768 31175250 11747000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 100000
Hillsborough 2009-2018 86800 1900000
Holly Springs 2009-2012 4960700 10619000
Kenly 2009-2013 108000 75000
Knightdale 2009-2014 450000 800000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1188000 3136500 120000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 45402060 32359527 893188 39364000 102600000 6195000
Robbins
Rolesville 2006-2011 5000 124400
Sanford 2009-2013 500000 61750000
Selma
Siler City
Smithfield 2008-2012 150000
Southern Pines
Wake Forest
Wendell 2008-2012 155000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 245500 369000
Total Municipal 113705738 51964806 893188 79273980 219117355 10165000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
13
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
90150 1783084 26318285
68702121 2521000 25299044 162225349
650000 12271941
46000 752545 45000 221700 10000 50000 21350245
25000 950000 892000 1180000 850000 100000 43982023
500000 150591000 5425000 11278000 1000000 7228000 221403000
661150 221645666 8883000 14462784 1000000 26159044 7378000 487550843
64000 840000 904000
20125000
95000 375000 0 240000 1035000
495691 2534378
7137000 191500 8750000 3167082 60446769
486956 100000 1187361 4417817
0
62028235 1500000 2764217 5000000 17250000 183672470
0
861000 350000 1311000
50000 2036800
15579700
183000
1800000 160000 3210000
100000 100000
0
525000 142500 268500 5380500
0
3988355 50893913 4625000 2881000 289202043
0
50000 300000 479400
440000 62690000
1000000 1150000
125000 30000 15000 325000
0
0
49000 130500 92500 487000 1373500
333000 79302046 1791500 64585491 9625000 0 25399273 656156377
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications (continued)
14
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 363000
Durham County 2008-2017 62264414 750000 5736466 500000
Johnston County
Lee County 2009-2013 17661042
Moore County 2008-2018 24000000 3910000 885000
Orange County 2008-2018 29403088 205000
Wake County 2009-2015 2162000 1000000 17223000 330000
Total County 135853544 1750000 23164466 4740000 885000 0
Aberdeen 2009-2013 0 0 0 0 0 0
Apex 2009-2017 700000 2800000 1425000
Benson 2008-2028 0 182500 50000
Broadway
Carrboro 2009-2014 552300 393820
Carthage
Cary 2008-2018 21849500 4700822 6124273 13044555
Chapel Hill 2009-2023 196000 3480700 24000 975000
Clayton
Durham (City) 2009-2014 42600000 31700000 10808700 17830000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011
Hillsborough 2009-2018 2710000 25063600
Holly Springs 2009-2012 1274800 1800000
Kenly 2009-2013 108000 100000
Knightdale 2009-2014 650000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1220600 291000 340000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 58987250 12958219 975000 33201000 68200000 5635000
Robbins
Rolesville 2006-2011
Sanford 2009-2013 800000
Selma
Siler City
Smithfield 2008-2012 750000
Southern Pines
Wake Forest
Wendell 2008-2012 10000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 434500 209000
Total Municipal 126540150 54576061 999000 57776773 128313155 8350000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
15
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
384610 747610
45780386 2172960 397656 19836865 137438747
0
20000 17681042
26000 300000 15000 152000 65000 20000 29373000
500000 500000 892000 1030000 1000000 33530088
500000 152645000 3476000 4323000 1000000 14402000 197061000
1410610 199225386 6555960 5922656 0 21901865 14422000 415831487
64000 396000 0 0 0 0 460000
1650000 6575000
105000 400000 20000 75000 832500
552348 1498468
150000 1176750 3042768 50088668
247906 0 1120361 6043967
0
29782137 2400000 0 5000000 141520837
0
2300000 30073600
3074800
208000
160000 810000
0 0
0
147600 70000 294000 2363200
0
2161000 24757584 4650000 4979929 216504982
0
1400000 350000 2550000
1000000 1750000
25000 60000 15000 110000
0
0
25000 468000 65000 391000 1592500
219000 38512643 2400000 27574695 9650000 0 11145045 466056522
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications (continued)
16
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 8 2008-2012 Schools
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 Total
Chatham 6799715 35676592 28087260 24445051 363000 95371618
Durham (County) 61416874 59435570 118952457 60958596 62264414 363027911
Johnston 0 0 0 0 0 0
Lee 0 45000 8612942 11621941 17661042 37940925
Moore 23676000 26066500 3387500 1450000 24000000 78580000
Orange 34886661 59480570 25653218 39830023 29403088 189253560
Wake 325735000 399869000 161968000 34920000 2162000 924654000
Total Schools 452514250 580573232 346661377 173225611 135853544 1688828014
Percentage of Total 6857 6663 5787 3553 3267 5567
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
Wilsons Mills
Zebulon
Total Municipal
Percentage of Total
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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 30000 30000
Wake 0
Total County 30000 30000
Percentage of Total 000 000 000 000 000 042
Aberdeen 0 0 0 0 0 0
Apex 0 3365000 700000 700000 700000 5465000
Benson 0 43000 0 0 0 43000
Broadway 0 0 0 0 0 0
Carborro 911400 2276949 2302856 0 552300 6043505
Carthage 0 0 0 0 0 0
Cary 28168000 73140954 46494000 18437178 21849500 188089632
Chapel Hill 0 2861000 1697000 180000 196000 4934000
Clayton 0 0 0 0 0 0
Durham (City) 550000 2425976 37120962 46998000 42600000 129694938
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 299000 444500 3194500 100000 0 4038000
Hillsborough 199800 0 0 0 0 199800
Holly Springs 27423750 0 4812700 0 0 32236450
Kenly 0 0 0 0 0 0
Knightdale 0 60000 750000 450000 0 1260000
Morrisville 127000 2806090 0 0 0 2933090
Pinebluff 0 0 0 0 0 0
Pinehurst 1098000 3829000 2094950 1188000 1220600 9430550
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 40624340 33316220 48689430 45402060 58987250 227019300
Robbins 0 0 0 0 0 0
Rolesville 30000 230000 5000 5000 0 270000
Sanford 155000 0 185000 0 0 340000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 500000 0 0 0 500000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 0 0 1572000 0 0 1572000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 104000 140000 245500 434500 924000
Total Municipal Transportation
99586290 125402689 149758398 113705738 126540150 614993265
Percentage of Total 1665 1753 1646 1733 2715 1171
18
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
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Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
20
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Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
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21
Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
22
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
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Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
24
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
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Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
26
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
Local Infrastructure Investment Plans Version 20 19 March 2009
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27
Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
3
Figure 1 Trends in Proposed County Investments
Figure 2 Trends in Proposed Municipal Investments
4
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
CIP Years Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 95371618 0 2876584 7708636 41902400 414788 0
Durham County 2008-2017 363027911 0 9178899 36360557 1500000 21150750 0
Johnston County 0 0 0 0 0 0 0
Lee County 2009-2013 37940925 0 976012 0 0 0 0
Moore County 2008-2018 78580000 0 6500 100000 24831352 62215000 0
Orange County 2008-2018 189253560 30000 7175000 515000 0 0 0
Wake County 2009-2015 924654000 0 5000000 54790000 10086000 2679000 0
Total County 1662761514 30000 25212995 99474193 78319752 86459538 0
Aberdeen 2009-2013 0 0 76250 0 0 0 0
Apex 2009-2017 0 5465000 2800000 0 3700000 61600000 0
Benson 2008-2028 0 43000 580050 144000 5039000 155000 0
Broadway 0 0 0 0 0 0 0
Carrboro 2009-2014 0 6043505 3543472 0 0 0 90000
Carthage 0 0 0 0 0 0 0
Cary 2008-2018 0 188089632 50869671 0 51975687 329527337 2100000
Chapel Hill 2009-2023 0 4934000 11616856 24000 0 0 2730000
Clayton 0 0 0 0 0 0 0
Durham (City) 2009-2014 0 129694938 39693897 39677622 162644100 69667000 10070000
Four Oaks 0 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0 0
Garner 2007-2011 0 4038000 7620000 0 0 0 217250
Hillsborough 2009-2018 0 199800 1248000 0 3844000 27862400 2300000
Holly Springs 2009-2012 0 32236450 27365000 10300000 80252600 17482000 2017500
Kenly 2009-2013 0 0 0 0 266000 265000 621000
Knightdale 2009-2014 0 1260000 1533000 0 0 0 0
Morrisville 2008-2057 0 2933090 1525000 0 0 0 0
Pinebluff 0 0 0 0 0 0 0
Pinehurst 2009-2013 0 9430550 6120900 471300 0 0 560000
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 227019300 142821664 1868188 182097500 350036725 73511000
Robbins 0 0 0 0 0 0 0
Rolesville 2006-2011 0 270000 664760 0 0 0 0
Sanford 2009-2013 0 340000 90000 0 2200000 66650000 0
Selma 0 0 0 0 0 0 0
Siler City 0 0 0 0 0 0 0
Smithfield 2008-2012 0 500000 1380000 4600000 1100000 2800000 223000
Southern Pines 0 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0 0
Wendell 2008-2012 0 1572000 290000 0 0 0 0
Whispering Pines 0 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0 0
Zebulon 2009-2014 0 924000 1796000 0 0 0 0
Total Municipal 0 614993265 301634520 57085110 493118887 926045462 94439750
Table 2 2008-2012 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
5
Solid Waste
Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human
Services
Other Total
509770 35997492 1946928 2491889 0 0 0 189220105
0 160991977 8486500 25241159 0 122345862 5553725 753837340
0 0 0 0 0 0 0 0
0 2134550 0 5220000 0 0 533428 46804915
350000 39355250 165000 10856650 0 270000 590000 217319752
710000 2887500 5093000 46365000 0 3325000 1765000 257119060
10797000 445612000 24427000 45719000 4000000 11000000 30515000 1569279000
12366770 686978769 40118428 135893698 4000000 136940862 38957153 3033580172
592000 2931000 0 30000 0 0 60000 3689250
0 0 0 3600000 0 0 10450000 0
305000 0 0 65000 0 0 415000 7521050
0 0 0 0 0 0 0 0
10514 2735659 209030 208200 0 0 4988641 17829021
0 0 0 0 0 0 0 0
0 19719429 191500 19100254 0 0 10498634 672072144
0 1815918 377000 4559444 0 0 115000 26172218
0 0 0 0 0 0 0 0
0 133971653 4494093 21073979 17590440 0 50344484 678922206
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2646192 51995 8319066 0 0 544500 13665294
0 3980000 0 1728000 0 0 3461500 44623700
0 1730000 0 4052550 0 0 780000 176216100
0 0 0 0 0 0 0 1152000
0 1800000 0 0 0 0 320000 4845000
0 6900000 0 0 0 0 200000 11558090
0 0 0 0 0 0 0 0
0 1590200 0 579500 0 0 1925000 20677450
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 215131355 0 231972188 23075000 0 10600929 1458133849
0 0 0 0 0 0 0 0
0 100000 0 640000 0 0 69500 1744260
0 2710000 0 1740000 0 0 0 5570000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 8700000 0 1439600 0 0 4403500 15248300
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
445000 240000 0 673000 0 0 16000 3413000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
236500 959500 0 1397000 0 0 1496500 6979500
1589014 407660906 5323618 301177781 40665440 0 100689188 3170032432
Table 2 2008-2012 CIP Cumulative Data by Standardized Classifications (continued)
6
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 3 2007-2008 CIP Cumulative Data by Standardized Classifications Organization Plan Year Schools Transportation Parks
Open Space Recreation
Arts amp Culture
Water Wastewater Storm-water
Chatham 2008-2012 6799715 1345560
Durham (County) 2008-2017 61416874 1614000 9797966 19650750
Johnston In Process
Lee 2008-2012 500000
Moore 2008-2018 23676000 0 0 0 6299000 2480000 0
Orange 2006-2016 34886661 30000 1450000 0 0 0 0
Wake 2008-2014 325735000 0 1750000 3095000 7047000
Total County 452514250 30000 6659560 12892966 13346000 22130750 0
Aberdeen 2008-2012 76250
Apex 2009-2017
Benson 2009-2028
Broadway In Process
Carrboro 2008-2013 911400 227300 90000
Carthage No CIP
Cary 2008-2018 28168000 8358000 29769160 155380168
Chapel Hill 2008-2021 825200
Clayton
Durham (City) 2008-2013 550000 5150000 23454000 11965000 3270000
Four Oaks
Fuquay-Varina In Process
Garner 2007-2011 299000 245000 46250
Hillsborough 2007-2009 199800 1248000 104000 410000
Holly Springs 2007-2011 27423750 6990000 10300000 26679700 4071400 1237500
Kenly 2009-2013
Knightdale 2009-2014
Morrisville 2008-2057 127000
Pinebluff
Pinehurst 2008-2012 1098000 2043400 100000
Pine Level No CIP
Pittsboro In Process
Princeton 2014-28
Raleigh 2007-2011+ 40624340 21959539 26820000 73981725 30537300
Robbins
Rolesville 2006-2011 30000 91040
Sanford 2008-2012 155000 3300000
Selma Hiring Planner
Siler City No CIP
Smithfield 2008-2012 500000 100000 1075000
Southern Pines In Process
Wake Forest No CIP
Wendell 2008-2012 5000
Whispering Pines
Wilsons Mills In Process
Zebulon 2009-2014
Total Municipal 0 99586290 42568729 15450000 106926860 250183293 35281050
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
7
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
14288692 400000 54000 22887967
1327227 24243503 29124044 147174364
500000
165000 265000 60000 826000 0 80000 100000 33951000
185000 50000 875000 8370000 0 125000 1610000 47581661
5050000 40421000 4108000 4729000 1000000 10000000 4860000 407795000
5400000 56351919 5443000 38222503 1000000 39329044 6570000 659889992
229000 174000 30000 509250
10514 199036 74680 2094912 3607842
1710039 2720000 226105367
50000 306000 115000 1296200
5934448 419093 2255750 52998291
566650 1288233 123500 2568633
80000 101000 1230000 3372800
1730000 3527250 580000 82539600
3900000 4027000
500000 3741400
5603391 4550000 204076295
55000 69500 245540
3455000
4725000 3003500 9403500
10000 60000 6000 6000 87000
249514 19079173 543773 15892624 4550000 0 7722412 598033718
Table 3 2007-2008 CIP Cumulative Data by Standardized Classifications (continued)
8
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications
Organization CIP Years Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 35676592 699579 7708636 41902400 414788
Durham County 2008-2017 59435570 4014899 12458339 500000
Johnston County
Lee County 2009-2013 45000
Moore County 2008-2018 26066500 0 6500 60000 8352352 22365000
Orange County 2008-2018 59480570 5525000
Wake County 2009-2015 399869000 250000 14279000 2679000
Total County 580573232 0 10495978 34505975 50754752 25458788 0
Aberdeen 2008-2012
Apex 2009-2017 3365000 2800000 300000 21925000
Benson 2008-2028 43000 52550 144000 5000000 35000
Broadway
Carrboro 2008-2014 2276949 130730
Carthage
Cary 2008-2018 73140954 22971406 6969540 122929875 1100000
Chapel Hill 2009-2023 2861000 1119100 730000
Clayton
Durham (City) 2009-2014 2425976 4184129 48430950 14797000 400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 444500 1685000 97750
Hillsborough 2009-2018 330000 2075000 100000
Holly Springs 2009-2013 24946500 396000 565000
Kenly 2009-2013 3000
Knightdale 2009-2014 60000 8000
Morrisville 2008-2057 2806090
Pinebluff
Pinehurst 2009-2013 3829000 320000 171000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 33316220 37426028 42722500 46550000 24889700
Robbins
Rolesville 2006-2011 230000 263120
Sanford 2009-2013 1500000 700000
Selma
Siler City
Smithfield 2008-2012 500000 880000 4600000 100000 1075000 223000
Southern Pines
Wake Forest
Wendell 2008-2012 120000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 104000 971500
Total Municipal 125402689 72931563 4915000 130302490 210482875 28105450
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
9
Solid Waste Justice amp Public Safety
IT amp Communications
General Service Housing Health amp Human Services
Other Total
14017680 353445 205741 100978861
19887869 2100060 28249044 2370000 129015781
2300000 533428 2878428
87000 4263205 25000 7984000 40000 240000 69489557
262500 792000 9905000 500000 55000 76520070
2747000 51175000 7279000 10097000 1000000 3025000 492400000
2834000 89606254 10549505 30491741 1000000 28789044 6223428 871282697
934000 60000 994000
3600000 2750000 34740000
0 5274550
2536623 134350 913172 5991824
6452421 2228504 1750000 237542700
106000 227000 789361 5832461
0
6794825 0 538238 2590440 11025291 91186849
0
480631 51995 6940833 71000 9771709
1500000 427000 2231500 6663500
25907500
3000
68000
3000000 5806090
0
746200 165000 517500 5748700
0
73996133 4625000 263525581
0
50000 55000 598120
120000 600000 2920000
1100000 719800 700000 9897800
0
0
150000 30000 27000 327000
0
0
210000 1227500 2513000
150000 24060700 413345 91314369 7215440 0 20018463 715312384
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
10
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 28087260 831445 0
Durham County 2008-2017 118952457 2150000 4773198 1500000
Johnston County
Lee County 2009-2013 8612942 476012
Moore County 2008-2018 3387500 10000 5910000 18100000
Orange County 2008-2018 25653218 200000 155000
Wake County 2009-2015 161968000 1000000 10762000 2679000
Total County 346661377 4657457 15700198 8589000 19600000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 0 300000 19125000
Benson 2008-2028 90000 39000
Broadway
Carrboro 2009-2014 2302856 752935
Carthage
Cary 2008-2018 46494000 7836019 6396684 25128184 1000000
Chapel Hill 2009-2023 1697000 4278356 475000
Clayton
Durham (City) 2009-2014 37120962 34527622 48775200 13328000 3600000
Four Oaks
Fuquay-Varina
Garner 2007-2011 3194500 5690000 73250
Hillsborough 2009-2018 700000 227000 300000
Holly Springs 2009-2012 4812700 20375000 22390900 595600 215000
Kenly 2009-2013 47000 90000 621000
Knightdale 2009-2014 750000 75000
Morrisville 2008-2057 1525000
Pinebluff
Pinehurst 2009-2013 2094950 330000 300300
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 48689430 38118351 39990000 58705000 6254000
Robbins
Rolesville 2006-2011 5000 186200
Sanford 2009-2013 185000 90000 200000 100000
Selma
Siler City
Smithfield 2008-2012 650000
Southern Pines
Wake Forest
Wendell 2008-2012 1572000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 140000 246500
Total Municipal 149758398 79593361 34827922 118838784 117948784 12538250
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
11
Solid Waste Justice amp Public Safety
IT amp Com-munications
General Services
Housing Health amp Human Services
Other Total
35010 7691120 1193483 449064 38287382
25294374 1692480 600000 19836865 3183725 177983099
1484550 2900000 13473504
26000 33774500 20000 1672950 75000 180000 63155950
1125000 1642000 25880000 850000 55505218
2000000 50780000 4139000 15292000 1000000 1000000 250620000
2061010 120149544 8686963 46794014 1000000 20761865 4363725 599025153
235000 587000 822000
6050000 26175000
105000 0 45000 100000 379000
208200 932518 4196509
4269969 4225000 2538784 97888640
975056 1156361 8581773
0
29432008 175000 15515774 5000000 22069193 209543759
0
737911 90000 9785661
50000 1200000 2477000
525300 200000 49114500
758000
825000
100000 1625000
0
171400 202000 345000 3443650
0
208982000 76721167 4625000 2740000 484824948
0
230000 421200
1190000 350000 2115000
875000 719800 700000 2944800
0
135000 60000 610000 10000 2387000
0
0
162500 151000 12000 618500 1500500
637500 247481344 175000 101810602 9625000 0 36403995 909808940
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications (continued)
12
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 24445051 0
Durham County 2008-2017 60958596 650000 3594588 500000
Johnston County
Lee County 2009-2013 11621941
Moore County 2008-2018 1450000 30000 360000 18385000
Orange County 2008-2018 39830023 155000
Wake County 2009-2015 34920000 1000000 9431000 30000
Total County 173225611 1650000 13210588 890000 18385000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 300000 19125000
Benson 2008-2028 255000 0 70000
Broadway
Carrboro 2009-2014 2038687
Carthage
Cary 2008-2018 18437178 7003424 2716030 13044555
Chapel Hill 2009-2023 180000 1913500 550000
Clayton
Durham (City) 2009-2014 46998000 3809768 31175250 11747000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 100000
Hillsborough 2009-2018 86800 1900000
Holly Springs 2009-2012 4960700 10619000
Kenly 2009-2013 108000 75000
Knightdale 2009-2014 450000 800000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1188000 3136500 120000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 45402060 32359527 893188 39364000 102600000 6195000
Robbins
Rolesville 2006-2011 5000 124400
Sanford 2009-2013 500000 61750000
Selma
Siler City
Smithfield 2008-2012 150000
Southern Pines
Wake Forest
Wendell 2008-2012 155000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 245500 369000
Total Municipal 113705738 51964806 893188 79273980 219117355 10165000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
13
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
90150 1783084 26318285
68702121 2521000 25299044 162225349
650000 12271941
46000 752545 45000 221700 10000 50000 21350245
25000 950000 892000 1180000 850000 100000 43982023
500000 150591000 5425000 11278000 1000000 7228000 221403000
661150 221645666 8883000 14462784 1000000 26159044 7378000 487550843
64000 840000 904000
20125000
95000 375000 0 240000 1035000
495691 2534378
7137000 191500 8750000 3167082 60446769
486956 100000 1187361 4417817
0
62028235 1500000 2764217 5000000 17250000 183672470
0
861000 350000 1311000
50000 2036800
15579700
183000
1800000 160000 3210000
100000 100000
0
525000 142500 268500 5380500
0
3988355 50893913 4625000 2881000 289202043
0
50000 300000 479400
440000 62690000
1000000 1150000
125000 30000 15000 325000
0
0
49000 130500 92500 487000 1373500
333000 79302046 1791500 64585491 9625000 0 25399273 656156377
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications (continued)
14
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 363000
Durham County 2008-2017 62264414 750000 5736466 500000
Johnston County
Lee County 2009-2013 17661042
Moore County 2008-2018 24000000 3910000 885000
Orange County 2008-2018 29403088 205000
Wake County 2009-2015 2162000 1000000 17223000 330000
Total County 135853544 1750000 23164466 4740000 885000 0
Aberdeen 2009-2013 0 0 0 0 0 0
Apex 2009-2017 700000 2800000 1425000
Benson 2008-2028 0 182500 50000
Broadway
Carrboro 2009-2014 552300 393820
Carthage
Cary 2008-2018 21849500 4700822 6124273 13044555
Chapel Hill 2009-2023 196000 3480700 24000 975000
Clayton
Durham (City) 2009-2014 42600000 31700000 10808700 17830000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011
Hillsborough 2009-2018 2710000 25063600
Holly Springs 2009-2012 1274800 1800000
Kenly 2009-2013 108000 100000
Knightdale 2009-2014 650000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1220600 291000 340000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 58987250 12958219 975000 33201000 68200000 5635000
Robbins
Rolesville 2006-2011
Sanford 2009-2013 800000
Selma
Siler City
Smithfield 2008-2012 750000
Southern Pines
Wake Forest
Wendell 2008-2012 10000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 434500 209000
Total Municipal 126540150 54576061 999000 57776773 128313155 8350000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
15
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
384610 747610
45780386 2172960 397656 19836865 137438747
0
20000 17681042
26000 300000 15000 152000 65000 20000 29373000
500000 500000 892000 1030000 1000000 33530088
500000 152645000 3476000 4323000 1000000 14402000 197061000
1410610 199225386 6555960 5922656 0 21901865 14422000 415831487
64000 396000 0 0 0 0 460000
1650000 6575000
105000 400000 20000 75000 832500
552348 1498468
150000 1176750 3042768 50088668
247906 0 1120361 6043967
0
29782137 2400000 0 5000000 141520837
0
2300000 30073600
3074800
208000
160000 810000
0 0
0
147600 70000 294000 2363200
0
2161000 24757584 4650000 4979929 216504982
0
1400000 350000 2550000
1000000 1750000
25000 60000 15000 110000
0
0
25000 468000 65000 391000 1592500
219000 38512643 2400000 27574695 9650000 0 11145045 466056522
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications (continued)
16
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 8 2008-2012 Schools
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 Total
Chatham 6799715 35676592 28087260 24445051 363000 95371618
Durham (County) 61416874 59435570 118952457 60958596 62264414 363027911
Johnston 0 0 0 0 0 0
Lee 0 45000 8612942 11621941 17661042 37940925
Moore 23676000 26066500 3387500 1450000 24000000 78580000
Orange 34886661 59480570 25653218 39830023 29403088 189253560
Wake 325735000 399869000 161968000 34920000 2162000 924654000
Total Schools 452514250 580573232 346661377 173225611 135853544 1688828014
Percentage of Total 6857 6663 5787 3553 3267 5567
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
Wilsons Mills
Zebulon
Total Municipal
Percentage of Total
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
17
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 30000 30000
Wake 0
Total County 30000 30000
Percentage of Total 000 000 000 000 000 042
Aberdeen 0 0 0 0 0 0
Apex 0 3365000 700000 700000 700000 5465000
Benson 0 43000 0 0 0 43000
Broadway 0 0 0 0 0 0
Carborro 911400 2276949 2302856 0 552300 6043505
Carthage 0 0 0 0 0 0
Cary 28168000 73140954 46494000 18437178 21849500 188089632
Chapel Hill 0 2861000 1697000 180000 196000 4934000
Clayton 0 0 0 0 0 0
Durham (City) 550000 2425976 37120962 46998000 42600000 129694938
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 299000 444500 3194500 100000 0 4038000
Hillsborough 199800 0 0 0 0 199800
Holly Springs 27423750 0 4812700 0 0 32236450
Kenly 0 0 0 0 0 0
Knightdale 0 60000 750000 450000 0 1260000
Morrisville 127000 2806090 0 0 0 2933090
Pinebluff 0 0 0 0 0 0
Pinehurst 1098000 3829000 2094950 1188000 1220600 9430550
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 40624340 33316220 48689430 45402060 58987250 227019300
Robbins 0 0 0 0 0 0
Rolesville 30000 230000 5000 5000 0 270000
Sanford 155000 0 185000 0 0 340000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 500000 0 0 0 500000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 0 0 1572000 0 0 1572000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 104000 140000 245500 434500 924000
Total Municipal Transportation
99586290 125402689 149758398 113705738 126540150 614993265
Percentage of Total 1665 1753 1646 1733 2715 1171
18
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
19
Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
20
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
21
Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
22
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
23
Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
24
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
25
Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
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Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
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Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
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29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
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Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
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31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
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vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
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33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
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safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
4
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
CIP Years Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 95371618 0 2876584 7708636 41902400 414788 0
Durham County 2008-2017 363027911 0 9178899 36360557 1500000 21150750 0
Johnston County 0 0 0 0 0 0 0
Lee County 2009-2013 37940925 0 976012 0 0 0 0
Moore County 2008-2018 78580000 0 6500 100000 24831352 62215000 0
Orange County 2008-2018 189253560 30000 7175000 515000 0 0 0
Wake County 2009-2015 924654000 0 5000000 54790000 10086000 2679000 0
Total County 1662761514 30000 25212995 99474193 78319752 86459538 0
Aberdeen 2009-2013 0 0 76250 0 0 0 0
Apex 2009-2017 0 5465000 2800000 0 3700000 61600000 0
Benson 2008-2028 0 43000 580050 144000 5039000 155000 0
Broadway 0 0 0 0 0 0 0
Carrboro 2009-2014 0 6043505 3543472 0 0 0 90000
Carthage 0 0 0 0 0 0 0
Cary 2008-2018 0 188089632 50869671 0 51975687 329527337 2100000
Chapel Hill 2009-2023 0 4934000 11616856 24000 0 0 2730000
Clayton 0 0 0 0 0 0 0
Durham (City) 2009-2014 0 129694938 39693897 39677622 162644100 69667000 10070000
Four Oaks 0 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0 0
Garner 2007-2011 0 4038000 7620000 0 0 0 217250
Hillsborough 2009-2018 0 199800 1248000 0 3844000 27862400 2300000
Holly Springs 2009-2012 0 32236450 27365000 10300000 80252600 17482000 2017500
Kenly 2009-2013 0 0 0 0 266000 265000 621000
Knightdale 2009-2014 0 1260000 1533000 0 0 0 0
Morrisville 2008-2057 0 2933090 1525000 0 0 0 0
Pinebluff 0 0 0 0 0 0 0
Pinehurst 2009-2013 0 9430550 6120900 471300 0 0 560000
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 227019300 142821664 1868188 182097500 350036725 73511000
Robbins 0 0 0 0 0 0 0
Rolesville 2006-2011 0 270000 664760 0 0 0 0
Sanford 2009-2013 0 340000 90000 0 2200000 66650000 0
Selma 0 0 0 0 0 0 0
Siler City 0 0 0 0 0 0 0
Smithfield 2008-2012 0 500000 1380000 4600000 1100000 2800000 223000
Southern Pines 0 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0 0
Wendell 2008-2012 0 1572000 290000 0 0 0 0
Whispering Pines 0 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0 0
Zebulon 2009-2014 0 924000 1796000 0 0 0 0
Total Municipal 0 614993265 301634520 57085110 493118887 926045462 94439750
Table 2 2008-2012 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
5
Solid Waste
Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human
Services
Other Total
509770 35997492 1946928 2491889 0 0 0 189220105
0 160991977 8486500 25241159 0 122345862 5553725 753837340
0 0 0 0 0 0 0 0
0 2134550 0 5220000 0 0 533428 46804915
350000 39355250 165000 10856650 0 270000 590000 217319752
710000 2887500 5093000 46365000 0 3325000 1765000 257119060
10797000 445612000 24427000 45719000 4000000 11000000 30515000 1569279000
12366770 686978769 40118428 135893698 4000000 136940862 38957153 3033580172
592000 2931000 0 30000 0 0 60000 3689250
0 0 0 3600000 0 0 10450000 0
305000 0 0 65000 0 0 415000 7521050
0 0 0 0 0 0 0 0
10514 2735659 209030 208200 0 0 4988641 17829021
0 0 0 0 0 0 0 0
0 19719429 191500 19100254 0 0 10498634 672072144
0 1815918 377000 4559444 0 0 115000 26172218
0 0 0 0 0 0 0 0
0 133971653 4494093 21073979 17590440 0 50344484 678922206
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2646192 51995 8319066 0 0 544500 13665294
0 3980000 0 1728000 0 0 3461500 44623700
0 1730000 0 4052550 0 0 780000 176216100
0 0 0 0 0 0 0 1152000
0 1800000 0 0 0 0 320000 4845000
0 6900000 0 0 0 0 200000 11558090
0 0 0 0 0 0 0 0
0 1590200 0 579500 0 0 1925000 20677450
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 215131355 0 231972188 23075000 0 10600929 1458133849
0 0 0 0 0 0 0 0
0 100000 0 640000 0 0 69500 1744260
0 2710000 0 1740000 0 0 0 5570000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 8700000 0 1439600 0 0 4403500 15248300
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
445000 240000 0 673000 0 0 16000 3413000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
236500 959500 0 1397000 0 0 1496500 6979500
1589014 407660906 5323618 301177781 40665440 0 100689188 3170032432
Table 2 2008-2012 CIP Cumulative Data by Standardized Classifications (continued)
6
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 3 2007-2008 CIP Cumulative Data by Standardized Classifications Organization Plan Year Schools Transportation Parks
Open Space Recreation
Arts amp Culture
Water Wastewater Storm-water
Chatham 2008-2012 6799715 1345560
Durham (County) 2008-2017 61416874 1614000 9797966 19650750
Johnston In Process
Lee 2008-2012 500000
Moore 2008-2018 23676000 0 0 0 6299000 2480000 0
Orange 2006-2016 34886661 30000 1450000 0 0 0 0
Wake 2008-2014 325735000 0 1750000 3095000 7047000
Total County 452514250 30000 6659560 12892966 13346000 22130750 0
Aberdeen 2008-2012 76250
Apex 2009-2017
Benson 2009-2028
Broadway In Process
Carrboro 2008-2013 911400 227300 90000
Carthage No CIP
Cary 2008-2018 28168000 8358000 29769160 155380168
Chapel Hill 2008-2021 825200
Clayton
Durham (City) 2008-2013 550000 5150000 23454000 11965000 3270000
Four Oaks
Fuquay-Varina In Process
Garner 2007-2011 299000 245000 46250
Hillsborough 2007-2009 199800 1248000 104000 410000
Holly Springs 2007-2011 27423750 6990000 10300000 26679700 4071400 1237500
Kenly 2009-2013
Knightdale 2009-2014
Morrisville 2008-2057 127000
Pinebluff
Pinehurst 2008-2012 1098000 2043400 100000
Pine Level No CIP
Pittsboro In Process
Princeton 2014-28
Raleigh 2007-2011+ 40624340 21959539 26820000 73981725 30537300
Robbins
Rolesville 2006-2011 30000 91040
Sanford 2008-2012 155000 3300000
Selma Hiring Planner
Siler City No CIP
Smithfield 2008-2012 500000 100000 1075000
Southern Pines In Process
Wake Forest No CIP
Wendell 2008-2012 5000
Whispering Pines
Wilsons Mills In Process
Zebulon 2009-2014
Total Municipal 0 99586290 42568729 15450000 106926860 250183293 35281050
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
7
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
14288692 400000 54000 22887967
1327227 24243503 29124044 147174364
500000
165000 265000 60000 826000 0 80000 100000 33951000
185000 50000 875000 8370000 0 125000 1610000 47581661
5050000 40421000 4108000 4729000 1000000 10000000 4860000 407795000
5400000 56351919 5443000 38222503 1000000 39329044 6570000 659889992
229000 174000 30000 509250
10514 199036 74680 2094912 3607842
1710039 2720000 226105367
50000 306000 115000 1296200
5934448 419093 2255750 52998291
566650 1288233 123500 2568633
80000 101000 1230000 3372800
1730000 3527250 580000 82539600
3900000 4027000
500000 3741400
5603391 4550000 204076295
55000 69500 245540
3455000
4725000 3003500 9403500
10000 60000 6000 6000 87000
249514 19079173 543773 15892624 4550000 0 7722412 598033718
Table 3 2007-2008 CIP Cumulative Data by Standardized Classifications (continued)
8
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications
Organization CIP Years Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 35676592 699579 7708636 41902400 414788
Durham County 2008-2017 59435570 4014899 12458339 500000
Johnston County
Lee County 2009-2013 45000
Moore County 2008-2018 26066500 0 6500 60000 8352352 22365000
Orange County 2008-2018 59480570 5525000
Wake County 2009-2015 399869000 250000 14279000 2679000
Total County 580573232 0 10495978 34505975 50754752 25458788 0
Aberdeen 2008-2012
Apex 2009-2017 3365000 2800000 300000 21925000
Benson 2008-2028 43000 52550 144000 5000000 35000
Broadway
Carrboro 2008-2014 2276949 130730
Carthage
Cary 2008-2018 73140954 22971406 6969540 122929875 1100000
Chapel Hill 2009-2023 2861000 1119100 730000
Clayton
Durham (City) 2009-2014 2425976 4184129 48430950 14797000 400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 444500 1685000 97750
Hillsborough 2009-2018 330000 2075000 100000
Holly Springs 2009-2013 24946500 396000 565000
Kenly 2009-2013 3000
Knightdale 2009-2014 60000 8000
Morrisville 2008-2057 2806090
Pinebluff
Pinehurst 2009-2013 3829000 320000 171000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 33316220 37426028 42722500 46550000 24889700
Robbins
Rolesville 2006-2011 230000 263120
Sanford 2009-2013 1500000 700000
Selma
Siler City
Smithfield 2008-2012 500000 880000 4600000 100000 1075000 223000
Southern Pines
Wake Forest
Wendell 2008-2012 120000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 104000 971500
Total Municipal 125402689 72931563 4915000 130302490 210482875 28105450
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
9
Solid Waste Justice amp Public Safety
IT amp Communications
General Service Housing Health amp Human Services
Other Total
14017680 353445 205741 100978861
19887869 2100060 28249044 2370000 129015781
2300000 533428 2878428
87000 4263205 25000 7984000 40000 240000 69489557
262500 792000 9905000 500000 55000 76520070
2747000 51175000 7279000 10097000 1000000 3025000 492400000
2834000 89606254 10549505 30491741 1000000 28789044 6223428 871282697
934000 60000 994000
3600000 2750000 34740000
0 5274550
2536623 134350 913172 5991824
6452421 2228504 1750000 237542700
106000 227000 789361 5832461
0
6794825 0 538238 2590440 11025291 91186849
0
480631 51995 6940833 71000 9771709
1500000 427000 2231500 6663500
25907500
3000
68000
3000000 5806090
0
746200 165000 517500 5748700
0
73996133 4625000 263525581
0
50000 55000 598120
120000 600000 2920000
1100000 719800 700000 9897800
0
0
150000 30000 27000 327000
0
0
210000 1227500 2513000
150000 24060700 413345 91314369 7215440 0 20018463 715312384
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
10
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 28087260 831445 0
Durham County 2008-2017 118952457 2150000 4773198 1500000
Johnston County
Lee County 2009-2013 8612942 476012
Moore County 2008-2018 3387500 10000 5910000 18100000
Orange County 2008-2018 25653218 200000 155000
Wake County 2009-2015 161968000 1000000 10762000 2679000
Total County 346661377 4657457 15700198 8589000 19600000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 0 300000 19125000
Benson 2008-2028 90000 39000
Broadway
Carrboro 2009-2014 2302856 752935
Carthage
Cary 2008-2018 46494000 7836019 6396684 25128184 1000000
Chapel Hill 2009-2023 1697000 4278356 475000
Clayton
Durham (City) 2009-2014 37120962 34527622 48775200 13328000 3600000
Four Oaks
Fuquay-Varina
Garner 2007-2011 3194500 5690000 73250
Hillsborough 2009-2018 700000 227000 300000
Holly Springs 2009-2012 4812700 20375000 22390900 595600 215000
Kenly 2009-2013 47000 90000 621000
Knightdale 2009-2014 750000 75000
Morrisville 2008-2057 1525000
Pinebluff
Pinehurst 2009-2013 2094950 330000 300300
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 48689430 38118351 39990000 58705000 6254000
Robbins
Rolesville 2006-2011 5000 186200
Sanford 2009-2013 185000 90000 200000 100000
Selma
Siler City
Smithfield 2008-2012 650000
Southern Pines
Wake Forest
Wendell 2008-2012 1572000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 140000 246500
Total Municipal 149758398 79593361 34827922 118838784 117948784 12538250
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
11
Solid Waste Justice amp Public Safety
IT amp Com-munications
General Services
Housing Health amp Human Services
Other Total
35010 7691120 1193483 449064 38287382
25294374 1692480 600000 19836865 3183725 177983099
1484550 2900000 13473504
26000 33774500 20000 1672950 75000 180000 63155950
1125000 1642000 25880000 850000 55505218
2000000 50780000 4139000 15292000 1000000 1000000 250620000
2061010 120149544 8686963 46794014 1000000 20761865 4363725 599025153
235000 587000 822000
6050000 26175000
105000 0 45000 100000 379000
208200 932518 4196509
4269969 4225000 2538784 97888640
975056 1156361 8581773
0
29432008 175000 15515774 5000000 22069193 209543759
0
737911 90000 9785661
50000 1200000 2477000
525300 200000 49114500
758000
825000
100000 1625000
0
171400 202000 345000 3443650
0
208982000 76721167 4625000 2740000 484824948
0
230000 421200
1190000 350000 2115000
875000 719800 700000 2944800
0
135000 60000 610000 10000 2387000
0
0
162500 151000 12000 618500 1500500
637500 247481344 175000 101810602 9625000 0 36403995 909808940
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications (continued)
12
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 24445051 0
Durham County 2008-2017 60958596 650000 3594588 500000
Johnston County
Lee County 2009-2013 11621941
Moore County 2008-2018 1450000 30000 360000 18385000
Orange County 2008-2018 39830023 155000
Wake County 2009-2015 34920000 1000000 9431000 30000
Total County 173225611 1650000 13210588 890000 18385000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 300000 19125000
Benson 2008-2028 255000 0 70000
Broadway
Carrboro 2009-2014 2038687
Carthage
Cary 2008-2018 18437178 7003424 2716030 13044555
Chapel Hill 2009-2023 180000 1913500 550000
Clayton
Durham (City) 2009-2014 46998000 3809768 31175250 11747000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 100000
Hillsborough 2009-2018 86800 1900000
Holly Springs 2009-2012 4960700 10619000
Kenly 2009-2013 108000 75000
Knightdale 2009-2014 450000 800000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1188000 3136500 120000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 45402060 32359527 893188 39364000 102600000 6195000
Robbins
Rolesville 2006-2011 5000 124400
Sanford 2009-2013 500000 61750000
Selma
Siler City
Smithfield 2008-2012 150000
Southern Pines
Wake Forest
Wendell 2008-2012 155000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 245500 369000
Total Municipal 113705738 51964806 893188 79273980 219117355 10165000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
13
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
90150 1783084 26318285
68702121 2521000 25299044 162225349
650000 12271941
46000 752545 45000 221700 10000 50000 21350245
25000 950000 892000 1180000 850000 100000 43982023
500000 150591000 5425000 11278000 1000000 7228000 221403000
661150 221645666 8883000 14462784 1000000 26159044 7378000 487550843
64000 840000 904000
20125000
95000 375000 0 240000 1035000
495691 2534378
7137000 191500 8750000 3167082 60446769
486956 100000 1187361 4417817
0
62028235 1500000 2764217 5000000 17250000 183672470
0
861000 350000 1311000
50000 2036800
15579700
183000
1800000 160000 3210000
100000 100000
0
525000 142500 268500 5380500
0
3988355 50893913 4625000 2881000 289202043
0
50000 300000 479400
440000 62690000
1000000 1150000
125000 30000 15000 325000
0
0
49000 130500 92500 487000 1373500
333000 79302046 1791500 64585491 9625000 0 25399273 656156377
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications (continued)
14
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 363000
Durham County 2008-2017 62264414 750000 5736466 500000
Johnston County
Lee County 2009-2013 17661042
Moore County 2008-2018 24000000 3910000 885000
Orange County 2008-2018 29403088 205000
Wake County 2009-2015 2162000 1000000 17223000 330000
Total County 135853544 1750000 23164466 4740000 885000 0
Aberdeen 2009-2013 0 0 0 0 0 0
Apex 2009-2017 700000 2800000 1425000
Benson 2008-2028 0 182500 50000
Broadway
Carrboro 2009-2014 552300 393820
Carthage
Cary 2008-2018 21849500 4700822 6124273 13044555
Chapel Hill 2009-2023 196000 3480700 24000 975000
Clayton
Durham (City) 2009-2014 42600000 31700000 10808700 17830000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011
Hillsborough 2009-2018 2710000 25063600
Holly Springs 2009-2012 1274800 1800000
Kenly 2009-2013 108000 100000
Knightdale 2009-2014 650000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1220600 291000 340000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 58987250 12958219 975000 33201000 68200000 5635000
Robbins
Rolesville 2006-2011
Sanford 2009-2013 800000
Selma
Siler City
Smithfield 2008-2012 750000
Southern Pines
Wake Forest
Wendell 2008-2012 10000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 434500 209000
Total Municipal 126540150 54576061 999000 57776773 128313155 8350000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
15
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
384610 747610
45780386 2172960 397656 19836865 137438747
0
20000 17681042
26000 300000 15000 152000 65000 20000 29373000
500000 500000 892000 1030000 1000000 33530088
500000 152645000 3476000 4323000 1000000 14402000 197061000
1410610 199225386 6555960 5922656 0 21901865 14422000 415831487
64000 396000 0 0 0 0 460000
1650000 6575000
105000 400000 20000 75000 832500
552348 1498468
150000 1176750 3042768 50088668
247906 0 1120361 6043967
0
29782137 2400000 0 5000000 141520837
0
2300000 30073600
3074800
208000
160000 810000
0 0
0
147600 70000 294000 2363200
0
2161000 24757584 4650000 4979929 216504982
0
1400000 350000 2550000
1000000 1750000
25000 60000 15000 110000
0
0
25000 468000 65000 391000 1592500
219000 38512643 2400000 27574695 9650000 0 11145045 466056522
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications (continued)
16
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 8 2008-2012 Schools
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 Total
Chatham 6799715 35676592 28087260 24445051 363000 95371618
Durham (County) 61416874 59435570 118952457 60958596 62264414 363027911
Johnston 0 0 0 0 0 0
Lee 0 45000 8612942 11621941 17661042 37940925
Moore 23676000 26066500 3387500 1450000 24000000 78580000
Orange 34886661 59480570 25653218 39830023 29403088 189253560
Wake 325735000 399869000 161968000 34920000 2162000 924654000
Total Schools 452514250 580573232 346661377 173225611 135853544 1688828014
Percentage of Total 6857 6663 5787 3553 3267 5567
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
Wilsons Mills
Zebulon
Total Municipal
Percentage of Total
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
17
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 30000 30000
Wake 0
Total County 30000 30000
Percentage of Total 000 000 000 000 000 042
Aberdeen 0 0 0 0 0 0
Apex 0 3365000 700000 700000 700000 5465000
Benson 0 43000 0 0 0 43000
Broadway 0 0 0 0 0 0
Carborro 911400 2276949 2302856 0 552300 6043505
Carthage 0 0 0 0 0 0
Cary 28168000 73140954 46494000 18437178 21849500 188089632
Chapel Hill 0 2861000 1697000 180000 196000 4934000
Clayton 0 0 0 0 0 0
Durham (City) 550000 2425976 37120962 46998000 42600000 129694938
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 299000 444500 3194500 100000 0 4038000
Hillsborough 199800 0 0 0 0 199800
Holly Springs 27423750 0 4812700 0 0 32236450
Kenly 0 0 0 0 0 0
Knightdale 0 60000 750000 450000 0 1260000
Morrisville 127000 2806090 0 0 0 2933090
Pinebluff 0 0 0 0 0 0
Pinehurst 1098000 3829000 2094950 1188000 1220600 9430550
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 40624340 33316220 48689430 45402060 58987250 227019300
Robbins 0 0 0 0 0 0
Rolesville 30000 230000 5000 5000 0 270000
Sanford 155000 0 185000 0 0 340000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 500000 0 0 0 500000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 0 0 1572000 0 0 1572000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 104000 140000 245500 434500 924000
Total Municipal Transportation
99586290 125402689 149758398 113705738 126540150 614993265
Percentage of Total 1665 1753 1646 1733 2715 1171
18
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
19
Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
20
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
21
Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
22
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Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
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23
Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
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Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
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Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
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Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
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29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
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Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
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31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
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vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
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33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
5
Solid Waste
Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human
Services
Other Total
509770 35997492 1946928 2491889 0 0 0 189220105
0 160991977 8486500 25241159 0 122345862 5553725 753837340
0 0 0 0 0 0 0 0
0 2134550 0 5220000 0 0 533428 46804915
350000 39355250 165000 10856650 0 270000 590000 217319752
710000 2887500 5093000 46365000 0 3325000 1765000 257119060
10797000 445612000 24427000 45719000 4000000 11000000 30515000 1569279000
12366770 686978769 40118428 135893698 4000000 136940862 38957153 3033580172
592000 2931000 0 30000 0 0 60000 3689250
0 0 0 3600000 0 0 10450000 0
305000 0 0 65000 0 0 415000 7521050
0 0 0 0 0 0 0 0
10514 2735659 209030 208200 0 0 4988641 17829021
0 0 0 0 0 0 0 0
0 19719429 191500 19100254 0 0 10498634 672072144
0 1815918 377000 4559444 0 0 115000 26172218
0 0 0 0 0 0 0 0
0 133971653 4494093 21073979 17590440 0 50344484 678922206
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2646192 51995 8319066 0 0 544500 13665294
0 3980000 0 1728000 0 0 3461500 44623700
0 1730000 0 4052550 0 0 780000 176216100
0 0 0 0 0 0 0 1152000
0 1800000 0 0 0 0 320000 4845000
0 6900000 0 0 0 0 200000 11558090
0 0 0 0 0 0 0 0
0 1590200 0 579500 0 0 1925000 20677450
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 215131355 0 231972188 23075000 0 10600929 1458133849
0 0 0 0 0 0 0 0
0 100000 0 640000 0 0 69500 1744260
0 2710000 0 1740000 0 0 0 5570000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 8700000 0 1439600 0 0 4403500 15248300
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
445000 240000 0 673000 0 0 16000 3413000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
236500 959500 0 1397000 0 0 1496500 6979500
1589014 407660906 5323618 301177781 40665440 0 100689188 3170032432
Table 2 2008-2012 CIP Cumulative Data by Standardized Classifications (continued)
6
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 3 2007-2008 CIP Cumulative Data by Standardized Classifications Organization Plan Year Schools Transportation Parks
Open Space Recreation
Arts amp Culture
Water Wastewater Storm-water
Chatham 2008-2012 6799715 1345560
Durham (County) 2008-2017 61416874 1614000 9797966 19650750
Johnston In Process
Lee 2008-2012 500000
Moore 2008-2018 23676000 0 0 0 6299000 2480000 0
Orange 2006-2016 34886661 30000 1450000 0 0 0 0
Wake 2008-2014 325735000 0 1750000 3095000 7047000
Total County 452514250 30000 6659560 12892966 13346000 22130750 0
Aberdeen 2008-2012 76250
Apex 2009-2017
Benson 2009-2028
Broadway In Process
Carrboro 2008-2013 911400 227300 90000
Carthage No CIP
Cary 2008-2018 28168000 8358000 29769160 155380168
Chapel Hill 2008-2021 825200
Clayton
Durham (City) 2008-2013 550000 5150000 23454000 11965000 3270000
Four Oaks
Fuquay-Varina In Process
Garner 2007-2011 299000 245000 46250
Hillsborough 2007-2009 199800 1248000 104000 410000
Holly Springs 2007-2011 27423750 6990000 10300000 26679700 4071400 1237500
Kenly 2009-2013
Knightdale 2009-2014
Morrisville 2008-2057 127000
Pinebluff
Pinehurst 2008-2012 1098000 2043400 100000
Pine Level No CIP
Pittsboro In Process
Princeton 2014-28
Raleigh 2007-2011+ 40624340 21959539 26820000 73981725 30537300
Robbins
Rolesville 2006-2011 30000 91040
Sanford 2008-2012 155000 3300000
Selma Hiring Planner
Siler City No CIP
Smithfield 2008-2012 500000 100000 1075000
Southern Pines In Process
Wake Forest No CIP
Wendell 2008-2012 5000
Whispering Pines
Wilsons Mills In Process
Zebulon 2009-2014
Total Municipal 0 99586290 42568729 15450000 106926860 250183293 35281050
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
7
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
14288692 400000 54000 22887967
1327227 24243503 29124044 147174364
500000
165000 265000 60000 826000 0 80000 100000 33951000
185000 50000 875000 8370000 0 125000 1610000 47581661
5050000 40421000 4108000 4729000 1000000 10000000 4860000 407795000
5400000 56351919 5443000 38222503 1000000 39329044 6570000 659889992
229000 174000 30000 509250
10514 199036 74680 2094912 3607842
1710039 2720000 226105367
50000 306000 115000 1296200
5934448 419093 2255750 52998291
566650 1288233 123500 2568633
80000 101000 1230000 3372800
1730000 3527250 580000 82539600
3900000 4027000
500000 3741400
5603391 4550000 204076295
55000 69500 245540
3455000
4725000 3003500 9403500
10000 60000 6000 6000 87000
249514 19079173 543773 15892624 4550000 0 7722412 598033718
Table 3 2007-2008 CIP Cumulative Data by Standardized Classifications (continued)
8
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications
Organization CIP Years Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 35676592 699579 7708636 41902400 414788
Durham County 2008-2017 59435570 4014899 12458339 500000
Johnston County
Lee County 2009-2013 45000
Moore County 2008-2018 26066500 0 6500 60000 8352352 22365000
Orange County 2008-2018 59480570 5525000
Wake County 2009-2015 399869000 250000 14279000 2679000
Total County 580573232 0 10495978 34505975 50754752 25458788 0
Aberdeen 2008-2012
Apex 2009-2017 3365000 2800000 300000 21925000
Benson 2008-2028 43000 52550 144000 5000000 35000
Broadway
Carrboro 2008-2014 2276949 130730
Carthage
Cary 2008-2018 73140954 22971406 6969540 122929875 1100000
Chapel Hill 2009-2023 2861000 1119100 730000
Clayton
Durham (City) 2009-2014 2425976 4184129 48430950 14797000 400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 444500 1685000 97750
Hillsborough 2009-2018 330000 2075000 100000
Holly Springs 2009-2013 24946500 396000 565000
Kenly 2009-2013 3000
Knightdale 2009-2014 60000 8000
Morrisville 2008-2057 2806090
Pinebluff
Pinehurst 2009-2013 3829000 320000 171000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 33316220 37426028 42722500 46550000 24889700
Robbins
Rolesville 2006-2011 230000 263120
Sanford 2009-2013 1500000 700000
Selma
Siler City
Smithfield 2008-2012 500000 880000 4600000 100000 1075000 223000
Southern Pines
Wake Forest
Wendell 2008-2012 120000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 104000 971500
Total Municipal 125402689 72931563 4915000 130302490 210482875 28105450
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
9
Solid Waste Justice amp Public Safety
IT amp Communications
General Service Housing Health amp Human Services
Other Total
14017680 353445 205741 100978861
19887869 2100060 28249044 2370000 129015781
2300000 533428 2878428
87000 4263205 25000 7984000 40000 240000 69489557
262500 792000 9905000 500000 55000 76520070
2747000 51175000 7279000 10097000 1000000 3025000 492400000
2834000 89606254 10549505 30491741 1000000 28789044 6223428 871282697
934000 60000 994000
3600000 2750000 34740000
0 5274550
2536623 134350 913172 5991824
6452421 2228504 1750000 237542700
106000 227000 789361 5832461
0
6794825 0 538238 2590440 11025291 91186849
0
480631 51995 6940833 71000 9771709
1500000 427000 2231500 6663500
25907500
3000
68000
3000000 5806090
0
746200 165000 517500 5748700
0
73996133 4625000 263525581
0
50000 55000 598120
120000 600000 2920000
1100000 719800 700000 9897800
0
0
150000 30000 27000 327000
0
0
210000 1227500 2513000
150000 24060700 413345 91314369 7215440 0 20018463 715312384
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
10
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 28087260 831445 0
Durham County 2008-2017 118952457 2150000 4773198 1500000
Johnston County
Lee County 2009-2013 8612942 476012
Moore County 2008-2018 3387500 10000 5910000 18100000
Orange County 2008-2018 25653218 200000 155000
Wake County 2009-2015 161968000 1000000 10762000 2679000
Total County 346661377 4657457 15700198 8589000 19600000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 0 300000 19125000
Benson 2008-2028 90000 39000
Broadway
Carrboro 2009-2014 2302856 752935
Carthage
Cary 2008-2018 46494000 7836019 6396684 25128184 1000000
Chapel Hill 2009-2023 1697000 4278356 475000
Clayton
Durham (City) 2009-2014 37120962 34527622 48775200 13328000 3600000
Four Oaks
Fuquay-Varina
Garner 2007-2011 3194500 5690000 73250
Hillsborough 2009-2018 700000 227000 300000
Holly Springs 2009-2012 4812700 20375000 22390900 595600 215000
Kenly 2009-2013 47000 90000 621000
Knightdale 2009-2014 750000 75000
Morrisville 2008-2057 1525000
Pinebluff
Pinehurst 2009-2013 2094950 330000 300300
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 48689430 38118351 39990000 58705000 6254000
Robbins
Rolesville 2006-2011 5000 186200
Sanford 2009-2013 185000 90000 200000 100000
Selma
Siler City
Smithfield 2008-2012 650000
Southern Pines
Wake Forest
Wendell 2008-2012 1572000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 140000 246500
Total Municipal 149758398 79593361 34827922 118838784 117948784 12538250
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
11
Solid Waste Justice amp Public Safety
IT amp Com-munications
General Services
Housing Health amp Human Services
Other Total
35010 7691120 1193483 449064 38287382
25294374 1692480 600000 19836865 3183725 177983099
1484550 2900000 13473504
26000 33774500 20000 1672950 75000 180000 63155950
1125000 1642000 25880000 850000 55505218
2000000 50780000 4139000 15292000 1000000 1000000 250620000
2061010 120149544 8686963 46794014 1000000 20761865 4363725 599025153
235000 587000 822000
6050000 26175000
105000 0 45000 100000 379000
208200 932518 4196509
4269969 4225000 2538784 97888640
975056 1156361 8581773
0
29432008 175000 15515774 5000000 22069193 209543759
0
737911 90000 9785661
50000 1200000 2477000
525300 200000 49114500
758000
825000
100000 1625000
0
171400 202000 345000 3443650
0
208982000 76721167 4625000 2740000 484824948
0
230000 421200
1190000 350000 2115000
875000 719800 700000 2944800
0
135000 60000 610000 10000 2387000
0
0
162500 151000 12000 618500 1500500
637500 247481344 175000 101810602 9625000 0 36403995 909808940
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications (continued)
12
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 24445051 0
Durham County 2008-2017 60958596 650000 3594588 500000
Johnston County
Lee County 2009-2013 11621941
Moore County 2008-2018 1450000 30000 360000 18385000
Orange County 2008-2018 39830023 155000
Wake County 2009-2015 34920000 1000000 9431000 30000
Total County 173225611 1650000 13210588 890000 18385000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 300000 19125000
Benson 2008-2028 255000 0 70000
Broadway
Carrboro 2009-2014 2038687
Carthage
Cary 2008-2018 18437178 7003424 2716030 13044555
Chapel Hill 2009-2023 180000 1913500 550000
Clayton
Durham (City) 2009-2014 46998000 3809768 31175250 11747000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 100000
Hillsborough 2009-2018 86800 1900000
Holly Springs 2009-2012 4960700 10619000
Kenly 2009-2013 108000 75000
Knightdale 2009-2014 450000 800000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1188000 3136500 120000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 45402060 32359527 893188 39364000 102600000 6195000
Robbins
Rolesville 2006-2011 5000 124400
Sanford 2009-2013 500000 61750000
Selma
Siler City
Smithfield 2008-2012 150000
Southern Pines
Wake Forest
Wendell 2008-2012 155000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 245500 369000
Total Municipal 113705738 51964806 893188 79273980 219117355 10165000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
13
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
90150 1783084 26318285
68702121 2521000 25299044 162225349
650000 12271941
46000 752545 45000 221700 10000 50000 21350245
25000 950000 892000 1180000 850000 100000 43982023
500000 150591000 5425000 11278000 1000000 7228000 221403000
661150 221645666 8883000 14462784 1000000 26159044 7378000 487550843
64000 840000 904000
20125000
95000 375000 0 240000 1035000
495691 2534378
7137000 191500 8750000 3167082 60446769
486956 100000 1187361 4417817
0
62028235 1500000 2764217 5000000 17250000 183672470
0
861000 350000 1311000
50000 2036800
15579700
183000
1800000 160000 3210000
100000 100000
0
525000 142500 268500 5380500
0
3988355 50893913 4625000 2881000 289202043
0
50000 300000 479400
440000 62690000
1000000 1150000
125000 30000 15000 325000
0
0
49000 130500 92500 487000 1373500
333000 79302046 1791500 64585491 9625000 0 25399273 656156377
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications (continued)
14
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 363000
Durham County 2008-2017 62264414 750000 5736466 500000
Johnston County
Lee County 2009-2013 17661042
Moore County 2008-2018 24000000 3910000 885000
Orange County 2008-2018 29403088 205000
Wake County 2009-2015 2162000 1000000 17223000 330000
Total County 135853544 1750000 23164466 4740000 885000 0
Aberdeen 2009-2013 0 0 0 0 0 0
Apex 2009-2017 700000 2800000 1425000
Benson 2008-2028 0 182500 50000
Broadway
Carrboro 2009-2014 552300 393820
Carthage
Cary 2008-2018 21849500 4700822 6124273 13044555
Chapel Hill 2009-2023 196000 3480700 24000 975000
Clayton
Durham (City) 2009-2014 42600000 31700000 10808700 17830000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011
Hillsborough 2009-2018 2710000 25063600
Holly Springs 2009-2012 1274800 1800000
Kenly 2009-2013 108000 100000
Knightdale 2009-2014 650000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1220600 291000 340000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 58987250 12958219 975000 33201000 68200000 5635000
Robbins
Rolesville 2006-2011
Sanford 2009-2013 800000
Selma
Siler City
Smithfield 2008-2012 750000
Southern Pines
Wake Forest
Wendell 2008-2012 10000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 434500 209000
Total Municipal 126540150 54576061 999000 57776773 128313155 8350000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
15
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
384610 747610
45780386 2172960 397656 19836865 137438747
0
20000 17681042
26000 300000 15000 152000 65000 20000 29373000
500000 500000 892000 1030000 1000000 33530088
500000 152645000 3476000 4323000 1000000 14402000 197061000
1410610 199225386 6555960 5922656 0 21901865 14422000 415831487
64000 396000 0 0 0 0 460000
1650000 6575000
105000 400000 20000 75000 832500
552348 1498468
150000 1176750 3042768 50088668
247906 0 1120361 6043967
0
29782137 2400000 0 5000000 141520837
0
2300000 30073600
3074800
208000
160000 810000
0 0
0
147600 70000 294000 2363200
0
2161000 24757584 4650000 4979929 216504982
0
1400000 350000 2550000
1000000 1750000
25000 60000 15000 110000
0
0
25000 468000 65000 391000 1592500
219000 38512643 2400000 27574695 9650000 0 11145045 466056522
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications (continued)
16
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 8 2008-2012 Schools
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 Total
Chatham 6799715 35676592 28087260 24445051 363000 95371618
Durham (County) 61416874 59435570 118952457 60958596 62264414 363027911
Johnston 0 0 0 0 0 0
Lee 0 45000 8612942 11621941 17661042 37940925
Moore 23676000 26066500 3387500 1450000 24000000 78580000
Orange 34886661 59480570 25653218 39830023 29403088 189253560
Wake 325735000 399869000 161968000 34920000 2162000 924654000
Total Schools 452514250 580573232 346661377 173225611 135853544 1688828014
Percentage of Total 6857 6663 5787 3553 3267 5567
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
Wilsons Mills
Zebulon
Total Municipal
Percentage of Total
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
17
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 30000 30000
Wake 0
Total County 30000 30000
Percentage of Total 000 000 000 000 000 042
Aberdeen 0 0 0 0 0 0
Apex 0 3365000 700000 700000 700000 5465000
Benson 0 43000 0 0 0 43000
Broadway 0 0 0 0 0 0
Carborro 911400 2276949 2302856 0 552300 6043505
Carthage 0 0 0 0 0 0
Cary 28168000 73140954 46494000 18437178 21849500 188089632
Chapel Hill 0 2861000 1697000 180000 196000 4934000
Clayton 0 0 0 0 0 0
Durham (City) 550000 2425976 37120962 46998000 42600000 129694938
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 299000 444500 3194500 100000 0 4038000
Hillsborough 199800 0 0 0 0 199800
Holly Springs 27423750 0 4812700 0 0 32236450
Kenly 0 0 0 0 0 0
Knightdale 0 60000 750000 450000 0 1260000
Morrisville 127000 2806090 0 0 0 2933090
Pinebluff 0 0 0 0 0 0
Pinehurst 1098000 3829000 2094950 1188000 1220600 9430550
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 40624340 33316220 48689430 45402060 58987250 227019300
Robbins 0 0 0 0 0 0
Rolesville 30000 230000 5000 5000 0 270000
Sanford 155000 0 185000 0 0 340000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 500000 0 0 0 500000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 0 0 1572000 0 0 1572000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 104000 140000 245500 434500 924000
Total Municipal Transportation
99586290 125402689 149758398 113705738 126540150 614993265
Percentage of Total 1665 1753 1646 1733 2715 1171
18
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
19
Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
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Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
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Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
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Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
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Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
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Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
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Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
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Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
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Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
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Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
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Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
6
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 3 2007-2008 CIP Cumulative Data by Standardized Classifications Organization Plan Year Schools Transportation Parks
Open Space Recreation
Arts amp Culture
Water Wastewater Storm-water
Chatham 2008-2012 6799715 1345560
Durham (County) 2008-2017 61416874 1614000 9797966 19650750
Johnston In Process
Lee 2008-2012 500000
Moore 2008-2018 23676000 0 0 0 6299000 2480000 0
Orange 2006-2016 34886661 30000 1450000 0 0 0 0
Wake 2008-2014 325735000 0 1750000 3095000 7047000
Total County 452514250 30000 6659560 12892966 13346000 22130750 0
Aberdeen 2008-2012 76250
Apex 2009-2017
Benson 2009-2028
Broadway In Process
Carrboro 2008-2013 911400 227300 90000
Carthage No CIP
Cary 2008-2018 28168000 8358000 29769160 155380168
Chapel Hill 2008-2021 825200
Clayton
Durham (City) 2008-2013 550000 5150000 23454000 11965000 3270000
Four Oaks
Fuquay-Varina In Process
Garner 2007-2011 299000 245000 46250
Hillsborough 2007-2009 199800 1248000 104000 410000
Holly Springs 2007-2011 27423750 6990000 10300000 26679700 4071400 1237500
Kenly 2009-2013
Knightdale 2009-2014
Morrisville 2008-2057 127000
Pinebluff
Pinehurst 2008-2012 1098000 2043400 100000
Pine Level No CIP
Pittsboro In Process
Princeton 2014-28
Raleigh 2007-2011+ 40624340 21959539 26820000 73981725 30537300
Robbins
Rolesville 2006-2011 30000 91040
Sanford 2008-2012 155000 3300000
Selma Hiring Planner
Siler City No CIP
Smithfield 2008-2012 500000 100000 1075000
Southern Pines In Process
Wake Forest No CIP
Wendell 2008-2012 5000
Whispering Pines
Wilsons Mills In Process
Zebulon 2009-2014
Total Municipal 0 99586290 42568729 15450000 106926860 250183293 35281050
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
7
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
14288692 400000 54000 22887967
1327227 24243503 29124044 147174364
500000
165000 265000 60000 826000 0 80000 100000 33951000
185000 50000 875000 8370000 0 125000 1610000 47581661
5050000 40421000 4108000 4729000 1000000 10000000 4860000 407795000
5400000 56351919 5443000 38222503 1000000 39329044 6570000 659889992
229000 174000 30000 509250
10514 199036 74680 2094912 3607842
1710039 2720000 226105367
50000 306000 115000 1296200
5934448 419093 2255750 52998291
566650 1288233 123500 2568633
80000 101000 1230000 3372800
1730000 3527250 580000 82539600
3900000 4027000
500000 3741400
5603391 4550000 204076295
55000 69500 245540
3455000
4725000 3003500 9403500
10000 60000 6000 6000 87000
249514 19079173 543773 15892624 4550000 0 7722412 598033718
Table 3 2007-2008 CIP Cumulative Data by Standardized Classifications (continued)
8
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications
Organization CIP Years Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 35676592 699579 7708636 41902400 414788
Durham County 2008-2017 59435570 4014899 12458339 500000
Johnston County
Lee County 2009-2013 45000
Moore County 2008-2018 26066500 0 6500 60000 8352352 22365000
Orange County 2008-2018 59480570 5525000
Wake County 2009-2015 399869000 250000 14279000 2679000
Total County 580573232 0 10495978 34505975 50754752 25458788 0
Aberdeen 2008-2012
Apex 2009-2017 3365000 2800000 300000 21925000
Benson 2008-2028 43000 52550 144000 5000000 35000
Broadway
Carrboro 2008-2014 2276949 130730
Carthage
Cary 2008-2018 73140954 22971406 6969540 122929875 1100000
Chapel Hill 2009-2023 2861000 1119100 730000
Clayton
Durham (City) 2009-2014 2425976 4184129 48430950 14797000 400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 444500 1685000 97750
Hillsborough 2009-2018 330000 2075000 100000
Holly Springs 2009-2013 24946500 396000 565000
Kenly 2009-2013 3000
Knightdale 2009-2014 60000 8000
Morrisville 2008-2057 2806090
Pinebluff
Pinehurst 2009-2013 3829000 320000 171000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 33316220 37426028 42722500 46550000 24889700
Robbins
Rolesville 2006-2011 230000 263120
Sanford 2009-2013 1500000 700000
Selma
Siler City
Smithfield 2008-2012 500000 880000 4600000 100000 1075000 223000
Southern Pines
Wake Forest
Wendell 2008-2012 120000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 104000 971500
Total Municipal 125402689 72931563 4915000 130302490 210482875 28105450
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
9
Solid Waste Justice amp Public Safety
IT amp Communications
General Service Housing Health amp Human Services
Other Total
14017680 353445 205741 100978861
19887869 2100060 28249044 2370000 129015781
2300000 533428 2878428
87000 4263205 25000 7984000 40000 240000 69489557
262500 792000 9905000 500000 55000 76520070
2747000 51175000 7279000 10097000 1000000 3025000 492400000
2834000 89606254 10549505 30491741 1000000 28789044 6223428 871282697
934000 60000 994000
3600000 2750000 34740000
0 5274550
2536623 134350 913172 5991824
6452421 2228504 1750000 237542700
106000 227000 789361 5832461
0
6794825 0 538238 2590440 11025291 91186849
0
480631 51995 6940833 71000 9771709
1500000 427000 2231500 6663500
25907500
3000
68000
3000000 5806090
0
746200 165000 517500 5748700
0
73996133 4625000 263525581
0
50000 55000 598120
120000 600000 2920000
1100000 719800 700000 9897800
0
0
150000 30000 27000 327000
0
0
210000 1227500 2513000
150000 24060700 413345 91314369 7215440 0 20018463 715312384
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
10
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 28087260 831445 0
Durham County 2008-2017 118952457 2150000 4773198 1500000
Johnston County
Lee County 2009-2013 8612942 476012
Moore County 2008-2018 3387500 10000 5910000 18100000
Orange County 2008-2018 25653218 200000 155000
Wake County 2009-2015 161968000 1000000 10762000 2679000
Total County 346661377 4657457 15700198 8589000 19600000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 0 300000 19125000
Benson 2008-2028 90000 39000
Broadway
Carrboro 2009-2014 2302856 752935
Carthage
Cary 2008-2018 46494000 7836019 6396684 25128184 1000000
Chapel Hill 2009-2023 1697000 4278356 475000
Clayton
Durham (City) 2009-2014 37120962 34527622 48775200 13328000 3600000
Four Oaks
Fuquay-Varina
Garner 2007-2011 3194500 5690000 73250
Hillsborough 2009-2018 700000 227000 300000
Holly Springs 2009-2012 4812700 20375000 22390900 595600 215000
Kenly 2009-2013 47000 90000 621000
Knightdale 2009-2014 750000 75000
Morrisville 2008-2057 1525000
Pinebluff
Pinehurst 2009-2013 2094950 330000 300300
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 48689430 38118351 39990000 58705000 6254000
Robbins
Rolesville 2006-2011 5000 186200
Sanford 2009-2013 185000 90000 200000 100000
Selma
Siler City
Smithfield 2008-2012 650000
Southern Pines
Wake Forest
Wendell 2008-2012 1572000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 140000 246500
Total Municipal 149758398 79593361 34827922 118838784 117948784 12538250
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
11
Solid Waste Justice amp Public Safety
IT amp Com-munications
General Services
Housing Health amp Human Services
Other Total
35010 7691120 1193483 449064 38287382
25294374 1692480 600000 19836865 3183725 177983099
1484550 2900000 13473504
26000 33774500 20000 1672950 75000 180000 63155950
1125000 1642000 25880000 850000 55505218
2000000 50780000 4139000 15292000 1000000 1000000 250620000
2061010 120149544 8686963 46794014 1000000 20761865 4363725 599025153
235000 587000 822000
6050000 26175000
105000 0 45000 100000 379000
208200 932518 4196509
4269969 4225000 2538784 97888640
975056 1156361 8581773
0
29432008 175000 15515774 5000000 22069193 209543759
0
737911 90000 9785661
50000 1200000 2477000
525300 200000 49114500
758000
825000
100000 1625000
0
171400 202000 345000 3443650
0
208982000 76721167 4625000 2740000 484824948
0
230000 421200
1190000 350000 2115000
875000 719800 700000 2944800
0
135000 60000 610000 10000 2387000
0
0
162500 151000 12000 618500 1500500
637500 247481344 175000 101810602 9625000 0 36403995 909808940
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications (continued)
12
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 24445051 0
Durham County 2008-2017 60958596 650000 3594588 500000
Johnston County
Lee County 2009-2013 11621941
Moore County 2008-2018 1450000 30000 360000 18385000
Orange County 2008-2018 39830023 155000
Wake County 2009-2015 34920000 1000000 9431000 30000
Total County 173225611 1650000 13210588 890000 18385000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 300000 19125000
Benson 2008-2028 255000 0 70000
Broadway
Carrboro 2009-2014 2038687
Carthage
Cary 2008-2018 18437178 7003424 2716030 13044555
Chapel Hill 2009-2023 180000 1913500 550000
Clayton
Durham (City) 2009-2014 46998000 3809768 31175250 11747000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 100000
Hillsborough 2009-2018 86800 1900000
Holly Springs 2009-2012 4960700 10619000
Kenly 2009-2013 108000 75000
Knightdale 2009-2014 450000 800000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1188000 3136500 120000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 45402060 32359527 893188 39364000 102600000 6195000
Robbins
Rolesville 2006-2011 5000 124400
Sanford 2009-2013 500000 61750000
Selma
Siler City
Smithfield 2008-2012 150000
Southern Pines
Wake Forest
Wendell 2008-2012 155000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 245500 369000
Total Municipal 113705738 51964806 893188 79273980 219117355 10165000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
13
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
90150 1783084 26318285
68702121 2521000 25299044 162225349
650000 12271941
46000 752545 45000 221700 10000 50000 21350245
25000 950000 892000 1180000 850000 100000 43982023
500000 150591000 5425000 11278000 1000000 7228000 221403000
661150 221645666 8883000 14462784 1000000 26159044 7378000 487550843
64000 840000 904000
20125000
95000 375000 0 240000 1035000
495691 2534378
7137000 191500 8750000 3167082 60446769
486956 100000 1187361 4417817
0
62028235 1500000 2764217 5000000 17250000 183672470
0
861000 350000 1311000
50000 2036800
15579700
183000
1800000 160000 3210000
100000 100000
0
525000 142500 268500 5380500
0
3988355 50893913 4625000 2881000 289202043
0
50000 300000 479400
440000 62690000
1000000 1150000
125000 30000 15000 325000
0
0
49000 130500 92500 487000 1373500
333000 79302046 1791500 64585491 9625000 0 25399273 656156377
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications (continued)
14
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 363000
Durham County 2008-2017 62264414 750000 5736466 500000
Johnston County
Lee County 2009-2013 17661042
Moore County 2008-2018 24000000 3910000 885000
Orange County 2008-2018 29403088 205000
Wake County 2009-2015 2162000 1000000 17223000 330000
Total County 135853544 1750000 23164466 4740000 885000 0
Aberdeen 2009-2013 0 0 0 0 0 0
Apex 2009-2017 700000 2800000 1425000
Benson 2008-2028 0 182500 50000
Broadway
Carrboro 2009-2014 552300 393820
Carthage
Cary 2008-2018 21849500 4700822 6124273 13044555
Chapel Hill 2009-2023 196000 3480700 24000 975000
Clayton
Durham (City) 2009-2014 42600000 31700000 10808700 17830000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011
Hillsborough 2009-2018 2710000 25063600
Holly Springs 2009-2012 1274800 1800000
Kenly 2009-2013 108000 100000
Knightdale 2009-2014 650000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1220600 291000 340000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 58987250 12958219 975000 33201000 68200000 5635000
Robbins
Rolesville 2006-2011
Sanford 2009-2013 800000
Selma
Siler City
Smithfield 2008-2012 750000
Southern Pines
Wake Forest
Wendell 2008-2012 10000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 434500 209000
Total Municipal 126540150 54576061 999000 57776773 128313155 8350000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
15
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
384610 747610
45780386 2172960 397656 19836865 137438747
0
20000 17681042
26000 300000 15000 152000 65000 20000 29373000
500000 500000 892000 1030000 1000000 33530088
500000 152645000 3476000 4323000 1000000 14402000 197061000
1410610 199225386 6555960 5922656 0 21901865 14422000 415831487
64000 396000 0 0 0 0 460000
1650000 6575000
105000 400000 20000 75000 832500
552348 1498468
150000 1176750 3042768 50088668
247906 0 1120361 6043967
0
29782137 2400000 0 5000000 141520837
0
2300000 30073600
3074800
208000
160000 810000
0 0
0
147600 70000 294000 2363200
0
2161000 24757584 4650000 4979929 216504982
0
1400000 350000 2550000
1000000 1750000
25000 60000 15000 110000
0
0
25000 468000 65000 391000 1592500
219000 38512643 2400000 27574695 9650000 0 11145045 466056522
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications (continued)
16
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 8 2008-2012 Schools
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 Total
Chatham 6799715 35676592 28087260 24445051 363000 95371618
Durham (County) 61416874 59435570 118952457 60958596 62264414 363027911
Johnston 0 0 0 0 0 0
Lee 0 45000 8612942 11621941 17661042 37940925
Moore 23676000 26066500 3387500 1450000 24000000 78580000
Orange 34886661 59480570 25653218 39830023 29403088 189253560
Wake 325735000 399869000 161968000 34920000 2162000 924654000
Total Schools 452514250 580573232 346661377 173225611 135853544 1688828014
Percentage of Total 6857 6663 5787 3553 3267 5567
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
Wilsons Mills
Zebulon
Total Municipal
Percentage of Total
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
17
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 30000 30000
Wake 0
Total County 30000 30000
Percentage of Total 000 000 000 000 000 042
Aberdeen 0 0 0 0 0 0
Apex 0 3365000 700000 700000 700000 5465000
Benson 0 43000 0 0 0 43000
Broadway 0 0 0 0 0 0
Carborro 911400 2276949 2302856 0 552300 6043505
Carthage 0 0 0 0 0 0
Cary 28168000 73140954 46494000 18437178 21849500 188089632
Chapel Hill 0 2861000 1697000 180000 196000 4934000
Clayton 0 0 0 0 0 0
Durham (City) 550000 2425976 37120962 46998000 42600000 129694938
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 299000 444500 3194500 100000 0 4038000
Hillsborough 199800 0 0 0 0 199800
Holly Springs 27423750 0 4812700 0 0 32236450
Kenly 0 0 0 0 0 0
Knightdale 0 60000 750000 450000 0 1260000
Morrisville 127000 2806090 0 0 0 2933090
Pinebluff 0 0 0 0 0 0
Pinehurst 1098000 3829000 2094950 1188000 1220600 9430550
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 40624340 33316220 48689430 45402060 58987250 227019300
Robbins 0 0 0 0 0 0
Rolesville 30000 230000 5000 5000 0 270000
Sanford 155000 0 185000 0 0 340000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 500000 0 0 0 500000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 0 0 1572000 0 0 1572000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 104000 140000 245500 434500 924000
Total Municipal Transportation
99586290 125402689 149758398 113705738 126540150 614993265
Percentage of Total 1665 1753 1646 1733 2715 1171
18
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
19
Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
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Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
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Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
22
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
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Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
24
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
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Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
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Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
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29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
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Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
7
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
14288692 400000 54000 22887967
1327227 24243503 29124044 147174364
500000
165000 265000 60000 826000 0 80000 100000 33951000
185000 50000 875000 8370000 0 125000 1610000 47581661
5050000 40421000 4108000 4729000 1000000 10000000 4860000 407795000
5400000 56351919 5443000 38222503 1000000 39329044 6570000 659889992
229000 174000 30000 509250
10514 199036 74680 2094912 3607842
1710039 2720000 226105367
50000 306000 115000 1296200
5934448 419093 2255750 52998291
566650 1288233 123500 2568633
80000 101000 1230000 3372800
1730000 3527250 580000 82539600
3900000 4027000
500000 3741400
5603391 4550000 204076295
55000 69500 245540
3455000
4725000 3003500 9403500
10000 60000 6000 6000 87000
249514 19079173 543773 15892624 4550000 0 7722412 598033718
Table 3 2007-2008 CIP Cumulative Data by Standardized Classifications (continued)
8
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications
Organization CIP Years Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 35676592 699579 7708636 41902400 414788
Durham County 2008-2017 59435570 4014899 12458339 500000
Johnston County
Lee County 2009-2013 45000
Moore County 2008-2018 26066500 0 6500 60000 8352352 22365000
Orange County 2008-2018 59480570 5525000
Wake County 2009-2015 399869000 250000 14279000 2679000
Total County 580573232 0 10495978 34505975 50754752 25458788 0
Aberdeen 2008-2012
Apex 2009-2017 3365000 2800000 300000 21925000
Benson 2008-2028 43000 52550 144000 5000000 35000
Broadway
Carrboro 2008-2014 2276949 130730
Carthage
Cary 2008-2018 73140954 22971406 6969540 122929875 1100000
Chapel Hill 2009-2023 2861000 1119100 730000
Clayton
Durham (City) 2009-2014 2425976 4184129 48430950 14797000 400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 444500 1685000 97750
Hillsborough 2009-2018 330000 2075000 100000
Holly Springs 2009-2013 24946500 396000 565000
Kenly 2009-2013 3000
Knightdale 2009-2014 60000 8000
Morrisville 2008-2057 2806090
Pinebluff
Pinehurst 2009-2013 3829000 320000 171000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 33316220 37426028 42722500 46550000 24889700
Robbins
Rolesville 2006-2011 230000 263120
Sanford 2009-2013 1500000 700000
Selma
Siler City
Smithfield 2008-2012 500000 880000 4600000 100000 1075000 223000
Southern Pines
Wake Forest
Wendell 2008-2012 120000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 104000 971500
Total Municipal 125402689 72931563 4915000 130302490 210482875 28105450
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
9
Solid Waste Justice amp Public Safety
IT amp Communications
General Service Housing Health amp Human Services
Other Total
14017680 353445 205741 100978861
19887869 2100060 28249044 2370000 129015781
2300000 533428 2878428
87000 4263205 25000 7984000 40000 240000 69489557
262500 792000 9905000 500000 55000 76520070
2747000 51175000 7279000 10097000 1000000 3025000 492400000
2834000 89606254 10549505 30491741 1000000 28789044 6223428 871282697
934000 60000 994000
3600000 2750000 34740000
0 5274550
2536623 134350 913172 5991824
6452421 2228504 1750000 237542700
106000 227000 789361 5832461
0
6794825 0 538238 2590440 11025291 91186849
0
480631 51995 6940833 71000 9771709
1500000 427000 2231500 6663500
25907500
3000
68000
3000000 5806090
0
746200 165000 517500 5748700
0
73996133 4625000 263525581
0
50000 55000 598120
120000 600000 2920000
1100000 719800 700000 9897800
0
0
150000 30000 27000 327000
0
0
210000 1227500 2513000
150000 24060700 413345 91314369 7215440 0 20018463 715312384
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
10
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 28087260 831445 0
Durham County 2008-2017 118952457 2150000 4773198 1500000
Johnston County
Lee County 2009-2013 8612942 476012
Moore County 2008-2018 3387500 10000 5910000 18100000
Orange County 2008-2018 25653218 200000 155000
Wake County 2009-2015 161968000 1000000 10762000 2679000
Total County 346661377 4657457 15700198 8589000 19600000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 0 300000 19125000
Benson 2008-2028 90000 39000
Broadway
Carrboro 2009-2014 2302856 752935
Carthage
Cary 2008-2018 46494000 7836019 6396684 25128184 1000000
Chapel Hill 2009-2023 1697000 4278356 475000
Clayton
Durham (City) 2009-2014 37120962 34527622 48775200 13328000 3600000
Four Oaks
Fuquay-Varina
Garner 2007-2011 3194500 5690000 73250
Hillsborough 2009-2018 700000 227000 300000
Holly Springs 2009-2012 4812700 20375000 22390900 595600 215000
Kenly 2009-2013 47000 90000 621000
Knightdale 2009-2014 750000 75000
Morrisville 2008-2057 1525000
Pinebluff
Pinehurst 2009-2013 2094950 330000 300300
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 48689430 38118351 39990000 58705000 6254000
Robbins
Rolesville 2006-2011 5000 186200
Sanford 2009-2013 185000 90000 200000 100000
Selma
Siler City
Smithfield 2008-2012 650000
Southern Pines
Wake Forest
Wendell 2008-2012 1572000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 140000 246500
Total Municipal 149758398 79593361 34827922 118838784 117948784 12538250
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
11
Solid Waste Justice amp Public Safety
IT amp Com-munications
General Services
Housing Health amp Human Services
Other Total
35010 7691120 1193483 449064 38287382
25294374 1692480 600000 19836865 3183725 177983099
1484550 2900000 13473504
26000 33774500 20000 1672950 75000 180000 63155950
1125000 1642000 25880000 850000 55505218
2000000 50780000 4139000 15292000 1000000 1000000 250620000
2061010 120149544 8686963 46794014 1000000 20761865 4363725 599025153
235000 587000 822000
6050000 26175000
105000 0 45000 100000 379000
208200 932518 4196509
4269969 4225000 2538784 97888640
975056 1156361 8581773
0
29432008 175000 15515774 5000000 22069193 209543759
0
737911 90000 9785661
50000 1200000 2477000
525300 200000 49114500
758000
825000
100000 1625000
0
171400 202000 345000 3443650
0
208982000 76721167 4625000 2740000 484824948
0
230000 421200
1190000 350000 2115000
875000 719800 700000 2944800
0
135000 60000 610000 10000 2387000
0
0
162500 151000 12000 618500 1500500
637500 247481344 175000 101810602 9625000 0 36403995 909808940
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications (continued)
12
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 24445051 0
Durham County 2008-2017 60958596 650000 3594588 500000
Johnston County
Lee County 2009-2013 11621941
Moore County 2008-2018 1450000 30000 360000 18385000
Orange County 2008-2018 39830023 155000
Wake County 2009-2015 34920000 1000000 9431000 30000
Total County 173225611 1650000 13210588 890000 18385000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 300000 19125000
Benson 2008-2028 255000 0 70000
Broadway
Carrboro 2009-2014 2038687
Carthage
Cary 2008-2018 18437178 7003424 2716030 13044555
Chapel Hill 2009-2023 180000 1913500 550000
Clayton
Durham (City) 2009-2014 46998000 3809768 31175250 11747000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 100000
Hillsborough 2009-2018 86800 1900000
Holly Springs 2009-2012 4960700 10619000
Kenly 2009-2013 108000 75000
Knightdale 2009-2014 450000 800000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1188000 3136500 120000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 45402060 32359527 893188 39364000 102600000 6195000
Robbins
Rolesville 2006-2011 5000 124400
Sanford 2009-2013 500000 61750000
Selma
Siler City
Smithfield 2008-2012 150000
Southern Pines
Wake Forest
Wendell 2008-2012 155000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 245500 369000
Total Municipal 113705738 51964806 893188 79273980 219117355 10165000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
13
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
90150 1783084 26318285
68702121 2521000 25299044 162225349
650000 12271941
46000 752545 45000 221700 10000 50000 21350245
25000 950000 892000 1180000 850000 100000 43982023
500000 150591000 5425000 11278000 1000000 7228000 221403000
661150 221645666 8883000 14462784 1000000 26159044 7378000 487550843
64000 840000 904000
20125000
95000 375000 0 240000 1035000
495691 2534378
7137000 191500 8750000 3167082 60446769
486956 100000 1187361 4417817
0
62028235 1500000 2764217 5000000 17250000 183672470
0
861000 350000 1311000
50000 2036800
15579700
183000
1800000 160000 3210000
100000 100000
0
525000 142500 268500 5380500
0
3988355 50893913 4625000 2881000 289202043
0
50000 300000 479400
440000 62690000
1000000 1150000
125000 30000 15000 325000
0
0
49000 130500 92500 487000 1373500
333000 79302046 1791500 64585491 9625000 0 25399273 656156377
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications (continued)
14
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 363000
Durham County 2008-2017 62264414 750000 5736466 500000
Johnston County
Lee County 2009-2013 17661042
Moore County 2008-2018 24000000 3910000 885000
Orange County 2008-2018 29403088 205000
Wake County 2009-2015 2162000 1000000 17223000 330000
Total County 135853544 1750000 23164466 4740000 885000 0
Aberdeen 2009-2013 0 0 0 0 0 0
Apex 2009-2017 700000 2800000 1425000
Benson 2008-2028 0 182500 50000
Broadway
Carrboro 2009-2014 552300 393820
Carthage
Cary 2008-2018 21849500 4700822 6124273 13044555
Chapel Hill 2009-2023 196000 3480700 24000 975000
Clayton
Durham (City) 2009-2014 42600000 31700000 10808700 17830000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011
Hillsborough 2009-2018 2710000 25063600
Holly Springs 2009-2012 1274800 1800000
Kenly 2009-2013 108000 100000
Knightdale 2009-2014 650000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1220600 291000 340000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 58987250 12958219 975000 33201000 68200000 5635000
Robbins
Rolesville 2006-2011
Sanford 2009-2013 800000
Selma
Siler City
Smithfield 2008-2012 750000
Southern Pines
Wake Forest
Wendell 2008-2012 10000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 434500 209000
Total Municipal 126540150 54576061 999000 57776773 128313155 8350000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
15
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
384610 747610
45780386 2172960 397656 19836865 137438747
0
20000 17681042
26000 300000 15000 152000 65000 20000 29373000
500000 500000 892000 1030000 1000000 33530088
500000 152645000 3476000 4323000 1000000 14402000 197061000
1410610 199225386 6555960 5922656 0 21901865 14422000 415831487
64000 396000 0 0 0 0 460000
1650000 6575000
105000 400000 20000 75000 832500
552348 1498468
150000 1176750 3042768 50088668
247906 0 1120361 6043967
0
29782137 2400000 0 5000000 141520837
0
2300000 30073600
3074800
208000
160000 810000
0 0
0
147600 70000 294000 2363200
0
2161000 24757584 4650000 4979929 216504982
0
1400000 350000 2550000
1000000 1750000
25000 60000 15000 110000
0
0
25000 468000 65000 391000 1592500
219000 38512643 2400000 27574695 9650000 0 11145045 466056522
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications (continued)
16
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 8 2008-2012 Schools
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 Total
Chatham 6799715 35676592 28087260 24445051 363000 95371618
Durham (County) 61416874 59435570 118952457 60958596 62264414 363027911
Johnston 0 0 0 0 0 0
Lee 0 45000 8612942 11621941 17661042 37940925
Moore 23676000 26066500 3387500 1450000 24000000 78580000
Orange 34886661 59480570 25653218 39830023 29403088 189253560
Wake 325735000 399869000 161968000 34920000 2162000 924654000
Total Schools 452514250 580573232 346661377 173225611 135853544 1688828014
Percentage of Total 6857 6663 5787 3553 3267 5567
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
Wilsons Mills
Zebulon
Total Municipal
Percentage of Total
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
17
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 30000 30000
Wake 0
Total County 30000 30000
Percentage of Total 000 000 000 000 000 042
Aberdeen 0 0 0 0 0 0
Apex 0 3365000 700000 700000 700000 5465000
Benson 0 43000 0 0 0 43000
Broadway 0 0 0 0 0 0
Carborro 911400 2276949 2302856 0 552300 6043505
Carthage 0 0 0 0 0 0
Cary 28168000 73140954 46494000 18437178 21849500 188089632
Chapel Hill 0 2861000 1697000 180000 196000 4934000
Clayton 0 0 0 0 0 0
Durham (City) 550000 2425976 37120962 46998000 42600000 129694938
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 299000 444500 3194500 100000 0 4038000
Hillsborough 199800 0 0 0 0 199800
Holly Springs 27423750 0 4812700 0 0 32236450
Kenly 0 0 0 0 0 0
Knightdale 0 60000 750000 450000 0 1260000
Morrisville 127000 2806090 0 0 0 2933090
Pinebluff 0 0 0 0 0 0
Pinehurst 1098000 3829000 2094950 1188000 1220600 9430550
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 40624340 33316220 48689430 45402060 58987250 227019300
Robbins 0 0 0 0 0 0
Rolesville 30000 230000 5000 5000 0 270000
Sanford 155000 0 185000 0 0 340000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 500000 0 0 0 500000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 0 0 1572000 0 0 1572000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 104000 140000 245500 434500 924000
Total Municipal Transportation
99586290 125402689 149758398 113705738 126540150 614993265
Percentage of Total 1665 1753 1646 1733 2715 1171
18
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
19
Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
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Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
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Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
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Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
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Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
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Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
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Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
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Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
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Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
8
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications
Organization CIP Years Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 35676592 699579 7708636 41902400 414788
Durham County 2008-2017 59435570 4014899 12458339 500000
Johnston County
Lee County 2009-2013 45000
Moore County 2008-2018 26066500 0 6500 60000 8352352 22365000
Orange County 2008-2018 59480570 5525000
Wake County 2009-2015 399869000 250000 14279000 2679000
Total County 580573232 0 10495978 34505975 50754752 25458788 0
Aberdeen 2008-2012
Apex 2009-2017 3365000 2800000 300000 21925000
Benson 2008-2028 43000 52550 144000 5000000 35000
Broadway
Carrboro 2008-2014 2276949 130730
Carthage
Cary 2008-2018 73140954 22971406 6969540 122929875 1100000
Chapel Hill 2009-2023 2861000 1119100 730000
Clayton
Durham (City) 2009-2014 2425976 4184129 48430950 14797000 400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 444500 1685000 97750
Hillsborough 2009-2018 330000 2075000 100000
Holly Springs 2009-2013 24946500 396000 565000
Kenly 2009-2013 3000
Knightdale 2009-2014 60000 8000
Morrisville 2008-2057 2806090
Pinebluff
Pinehurst 2009-2013 3829000 320000 171000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 33316220 37426028 42722500 46550000 24889700
Robbins
Rolesville 2006-2011 230000 263120
Sanford 2009-2013 1500000 700000
Selma
Siler City
Smithfield 2008-2012 500000 880000 4600000 100000 1075000 223000
Southern Pines
Wake Forest
Wendell 2008-2012 120000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 104000 971500
Total Municipal 125402689 72931563 4915000 130302490 210482875 28105450
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
9
Solid Waste Justice amp Public Safety
IT amp Communications
General Service Housing Health amp Human Services
Other Total
14017680 353445 205741 100978861
19887869 2100060 28249044 2370000 129015781
2300000 533428 2878428
87000 4263205 25000 7984000 40000 240000 69489557
262500 792000 9905000 500000 55000 76520070
2747000 51175000 7279000 10097000 1000000 3025000 492400000
2834000 89606254 10549505 30491741 1000000 28789044 6223428 871282697
934000 60000 994000
3600000 2750000 34740000
0 5274550
2536623 134350 913172 5991824
6452421 2228504 1750000 237542700
106000 227000 789361 5832461
0
6794825 0 538238 2590440 11025291 91186849
0
480631 51995 6940833 71000 9771709
1500000 427000 2231500 6663500
25907500
3000
68000
3000000 5806090
0
746200 165000 517500 5748700
0
73996133 4625000 263525581
0
50000 55000 598120
120000 600000 2920000
1100000 719800 700000 9897800
0
0
150000 30000 27000 327000
0
0
210000 1227500 2513000
150000 24060700 413345 91314369 7215440 0 20018463 715312384
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
10
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 28087260 831445 0
Durham County 2008-2017 118952457 2150000 4773198 1500000
Johnston County
Lee County 2009-2013 8612942 476012
Moore County 2008-2018 3387500 10000 5910000 18100000
Orange County 2008-2018 25653218 200000 155000
Wake County 2009-2015 161968000 1000000 10762000 2679000
Total County 346661377 4657457 15700198 8589000 19600000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 0 300000 19125000
Benson 2008-2028 90000 39000
Broadway
Carrboro 2009-2014 2302856 752935
Carthage
Cary 2008-2018 46494000 7836019 6396684 25128184 1000000
Chapel Hill 2009-2023 1697000 4278356 475000
Clayton
Durham (City) 2009-2014 37120962 34527622 48775200 13328000 3600000
Four Oaks
Fuquay-Varina
Garner 2007-2011 3194500 5690000 73250
Hillsborough 2009-2018 700000 227000 300000
Holly Springs 2009-2012 4812700 20375000 22390900 595600 215000
Kenly 2009-2013 47000 90000 621000
Knightdale 2009-2014 750000 75000
Morrisville 2008-2057 1525000
Pinebluff
Pinehurst 2009-2013 2094950 330000 300300
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 48689430 38118351 39990000 58705000 6254000
Robbins
Rolesville 2006-2011 5000 186200
Sanford 2009-2013 185000 90000 200000 100000
Selma
Siler City
Smithfield 2008-2012 650000
Southern Pines
Wake Forest
Wendell 2008-2012 1572000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 140000 246500
Total Municipal 149758398 79593361 34827922 118838784 117948784 12538250
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
11
Solid Waste Justice amp Public Safety
IT amp Com-munications
General Services
Housing Health amp Human Services
Other Total
35010 7691120 1193483 449064 38287382
25294374 1692480 600000 19836865 3183725 177983099
1484550 2900000 13473504
26000 33774500 20000 1672950 75000 180000 63155950
1125000 1642000 25880000 850000 55505218
2000000 50780000 4139000 15292000 1000000 1000000 250620000
2061010 120149544 8686963 46794014 1000000 20761865 4363725 599025153
235000 587000 822000
6050000 26175000
105000 0 45000 100000 379000
208200 932518 4196509
4269969 4225000 2538784 97888640
975056 1156361 8581773
0
29432008 175000 15515774 5000000 22069193 209543759
0
737911 90000 9785661
50000 1200000 2477000
525300 200000 49114500
758000
825000
100000 1625000
0
171400 202000 345000 3443650
0
208982000 76721167 4625000 2740000 484824948
0
230000 421200
1190000 350000 2115000
875000 719800 700000 2944800
0
135000 60000 610000 10000 2387000
0
0
162500 151000 12000 618500 1500500
637500 247481344 175000 101810602 9625000 0 36403995 909808940
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications (continued)
12
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 24445051 0
Durham County 2008-2017 60958596 650000 3594588 500000
Johnston County
Lee County 2009-2013 11621941
Moore County 2008-2018 1450000 30000 360000 18385000
Orange County 2008-2018 39830023 155000
Wake County 2009-2015 34920000 1000000 9431000 30000
Total County 173225611 1650000 13210588 890000 18385000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 300000 19125000
Benson 2008-2028 255000 0 70000
Broadway
Carrboro 2009-2014 2038687
Carthage
Cary 2008-2018 18437178 7003424 2716030 13044555
Chapel Hill 2009-2023 180000 1913500 550000
Clayton
Durham (City) 2009-2014 46998000 3809768 31175250 11747000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 100000
Hillsborough 2009-2018 86800 1900000
Holly Springs 2009-2012 4960700 10619000
Kenly 2009-2013 108000 75000
Knightdale 2009-2014 450000 800000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1188000 3136500 120000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 45402060 32359527 893188 39364000 102600000 6195000
Robbins
Rolesville 2006-2011 5000 124400
Sanford 2009-2013 500000 61750000
Selma
Siler City
Smithfield 2008-2012 150000
Southern Pines
Wake Forest
Wendell 2008-2012 155000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 245500 369000
Total Municipal 113705738 51964806 893188 79273980 219117355 10165000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
13
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
90150 1783084 26318285
68702121 2521000 25299044 162225349
650000 12271941
46000 752545 45000 221700 10000 50000 21350245
25000 950000 892000 1180000 850000 100000 43982023
500000 150591000 5425000 11278000 1000000 7228000 221403000
661150 221645666 8883000 14462784 1000000 26159044 7378000 487550843
64000 840000 904000
20125000
95000 375000 0 240000 1035000
495691 2534378
7137000 191500 8750000 3167082 60446769
486956 100000 1187361 4417817
0
62028235 1500000 2764217 5000000 17250000 183672470
0
861000 350000 1311000
50000 2036800
15579700
183000
1800000 160000 3210000
100000 100000
0
525000 142500 268500 5380500
0
3988355 50893913 4625000 2881000 289202043
0
50000 300000 479400
440000 62690000
1000000 1150000
125000 30000 15000 325000
0
0
49000 130500 92500 487000 1373500
333000 79302046 1791500 64585491 9625000 0 25399273 656156377
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications (continued)
14
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 363000
Durham County 2008-2017 62264414 750000 5736466 500000
Johnston County
Lee County 2009-2013 17661042
Moore County 2008-2018 24000000 3910000 885000
Orange County 2008-2018 29403088 205000
Wake County 2009-2015 2162000 1000000 17223000 330000
Total County 135853544 1750000 23164466 4740000 885000 0
Aberdeen 2009-2013 0 0 0 0 0 0
Apex 2009-2017 700000 2800000 1425000
Benson 2008-2028 0 182500 50000
Broadway
Carrboro 2009-2014 552300 393820
Carthage
Cary 2008-2018 21849500 4700822 6124273 13044555
Chapel Hill 2009-2023 196000 3480700 24000 975000
Clayton
Durham (City) 2009-2014 42600000 31700000 10808700 17830000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011
Hillsborough 2009-2018 2710000 25063600
Holly Springs 2009-2012 1274800 1800000
Kenly 2009-2013 108000 100000
Knightdale 2009-2014 650000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1220600 291000 340000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 58987250 12958219 975000 33201000 68200000 5635000
Robbins
Rolesville 2006-2011
Sanford 2009-2013 800000
Selma
Siler City
Smithfield 2008-2012 750000
Southern Pines
Wake Forest
Wendell 2008-2012 10000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 434500 209000
Total Municipal 126540150 54576061 999000 57776773 128313155 8350000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
15
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
384610 747610
45780386 2172960 397656 19836865 137438747
0
20000 17681042
26000 300000 15000 152000 65000 20000 29373000
500000 500000 892000 1030000 1000000 33530088
500000 152645000 3476000 4323000 1000000 14402000 197061000
1410610 199225386 6555960 5922656 0 21901865 14422000 415831487
64000 396000 0 0 0 0 460000
1650000 6575000
105000 400000 20000 75000 832500
552348 1498468
150000 1176750 3042768 50088668
247906 0 1120361 6043967
0
29782137 2400000 0 5000000 141520837
0
2300000 30073600
3074800
208000
160000 810000
0 0
0
147600 70000 294000 2363200
0
2161000 24757584 4650000 4979929 216504982
0
1400000 350000 2550000
1000000 1750000
25000 60000 15000 110000
0
0
25000 468000 65000 391000 1592500
219000 38512643 2400000 27574695 9650000 0 11145045 466056522
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications (continued)
16
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 8 2008-2012 Schools
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 Total
Chatham 6799715 35676592 28087260 24445051 363000 95371618
Durham (County) 61416874 59435570 118952457 60958596 62264414 363027911
Johnston 0 0 0 0 0 0
Lee 0 45000 8612942 11621941 17661042 37940925
Moore 23676000 26066500 3387500 1450000 24000000 78580000
Orange 34886661 59480570 25653218 39830023 29403088 189253560
Wake 325735000 399869000 161968000 34920000 2162000 924654000
Total Schools 452514250 580573232 346661377 173225611 135853544 1688828014
Percentage of Total 6857 6663 5787 3553 3267 5567
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
Wilsons Mills
Zebulon
Total Municipal
Percentage of Total
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
17
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 30000 30000
Wake 0
Total County 30000 30000
Percentage of Total 000 000 000 000 000 042
Aberdeen 0 0 0 0 0 0
Apex 0 3365000 700000 700000 700000 5465000
Benson 0 43000 0 0 0 43000
Broadway 0 0 0 0 0 0
Carborro 911400 2276949 2302856 0 552300 6043505
Carthage 0 0 0 0 0 0
Cary 28168000 73140954 46494000 18437178 21849500 188089632
Chapel Hill 0 2861000 1697000 180000 196000 4934000
Clayton 0 0 0 0 0 0
Durham (City) 550000 2425976 37120962 46998000 42600000 129694938
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 299000 444500 3194500 100000 0 4038000
Hillsborough 199800 0 0 0 0 199800
Holly Springs 27423750 0 4812700 0 0 32236450
Kenly 0 0 0 0 0 0
Knightdale 0 60000 750000 450000 0 1260000
Morrisville 127000 2806090 0 0 0 2933090
Pinebluff 0 0 0 0 0 0
Pinehurst 1098000 3829000 2094950 1188000 1220600 9430550
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 40624340 33316220 48689430 45402060 58987250 227019300
Robbins 0 0 0 0 0 0
Rolesville 30000 230000 5000 5000 0 270000
Sanford 155000 0 185000 0 0 340000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 500000 0 0 0 500000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 0 0 1572000 0 0 1572000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 104000 140000 245500 434500 924000
Total Municipal Transportation
99586290 125402689 149758398 113705738 126540150 614993265
Percentage of Total 1665 1753 1646 1733 2715 1171
18
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
19
Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
20
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
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Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
22
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
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Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
24
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
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Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
26
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
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Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
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Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
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Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
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Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
9
Solid Waste Justice amp Public Safety
IT amp Communications
General Service Housing Health amp Human Services
Other Total
14017680 353445 205741 100978861
19887869 2100060 28249044 2370000 129015781
2300000 533428 2878428
87000 4263205 25000 7984000 40000 240000 69489557
262500 792000 9905000 500000 55000 76520070
2747000 51175000 7279000 10097000 1000000 3025000 492400000
2834000 89606254 10549505 30491741 1000000 28789044 6223428 871282697
934000 60000 994000
3600000 2750000 34740000
0 5274550
2536623 134350 913172 5991824
6452421 2228504 1750000 237542700
106000 227000 789361 5832461
0
6794825 0 538238 2590440 11025291 91186849
0
480631 51995 6940833 71000 9771709
1500000 427000 2231500 6663500
25907500
3000
68000
3000000 5806090
0
746200 165000 517500 5748700
0
73996133 4625000 263525581
0
50000 55000 598120
120000 600000 2920000
1100000 719800 700000 9897800
0
0
150000 30000 27000 327000
0
0
210000 1227500 2513000
150000 24060700 413345 91314369 7215440 0 20018463 715312384
Table 4 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
10
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 28087260 831445 0
Durham County 2008-2017 118952457 2150000 4773198 1500000
Johnston County
Lee County 2009-2013 8612942 476012
Moore County 2008-2018 3387500 10000 5910000 18100000
Orange County 2008-2018 25653218 200000 155000
Wake County 2009-2015 161968000 1000000 10762000 2679000
Total County 346661377 4657457 15700198 8589000 19600000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 0 300000 19125000
Benson 2008-2028 90000 39000
Broadway
Carrboro 2009-2014 2302856 752935
Carthage
Cary 2008-2018 46494000 7836019 6396684 25128184 1000000
Chapel Hill 2009-2023 1697000 4278356 475000
Clayton
Durham (City) 2009-2014 37120962 34527622 48775200 13328000 3600000
Four Oaks
Fuquay-Varina
Garner 2007-2011 3194500 5690000 73250
Hillsborough 2009-2018 700000 227000 300000
Holly Springs 2009-2012 4812700 20375000 22390900 595600 215000
Kenly 2009-2013 47000 90000 621000
Knightdale 2009-2014 750000 75000
Morrisville 2008-2057 1525000
Pinebluff
Pinehurst 2009-2013 2094950 330000 300300
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 48689430 38118351 39990000 58705000 6254000
Robbins
Rolesville 2006-2011 5000 186200
Sanford 2009-2013 185000 90000 200000 100000
Selma
Siler City
Smithfield 2008-2012 650000
Southern Pines
Wake Forest
Wendell 2008-2012 1572000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 140000 246500
Total Municipal 149758398 79593361 34827922 118838784 117948784 12538250
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
11
Solid Waste Justice amp Public Safety
IT amp Com-munications
General Services
Housing Health amp Human Services
Other Total
35010 7691120 1193483 449064 38287382
25294374 1692480 600000 19836865 3183725 177983099
1484550 2900000 13473504
26000 33774500 20000 1672950 75000 180000 63155950
1125000 1642000 25880000 850000 55505218
2000000 50780000 4139000 15292000 1000000 1000000 250620000
2061010 120149544 8686963 46794014 1000000 20761865 4363725 599025153
235000 587000 822000
6050000 26175000
105000 0 45000 100000 379000
208200 932518 4196509
4269969 4225000 2538784 97888640
975056 1156361 8581773
0
29432008 175000 15515774 5000000 22069193 209543759
0
737911 90000 9785661
50000 1200000 2477000
525300 200000 49114500
758000
825000
100000 1625000
0
171400 202000 345000 3443650
0
208982000 76721167 4625000 2740000 484824948
0
230000 421200
1190000 350000 2115000
875000 719800 700000 2944800
0
135000 60000 610000 10000 2387000
0
0
162500 151000 12000 618500 1500500
637500 247481344 175000 101810602 9625000 0 36403995 909808940
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications (continued)
12
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 24445051 0
Durham County 2008-2017 60958596 650000 3594588 500000
Johnston County
Lee County 2009-2013 11621941
Moore County 2008-2018 1450000 30000 360000 18385000
Orange County 2008-2018 39830023 155000
Wake County 2009-2015 34920000 1000000 9431000 30000
Total County 173225611 1650000 13210588 890000 18385000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 300000 19125000
Benson 2008-2028 255000 0 70000
Broadway
Carrboro 2009-2014 2038687
Carthage
Cary 2008-2018 18437178 7003424 2716030 13044555
Chapel Hill 2009-2023 180000 1913500 550000
Clayton
Durham (City) 2009-2014 46998000 3809768 31175250 11747000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 100000
Hillsborough 2009-2018 86800 1900000
Holly Springs 2009-2012 4960700 10619000
Kenly 2009-2013 108000 75000
Knightdale 2009-2014 450000 800000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1188000 3136500 120000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 45402060 32359527 893188 39364000 102600000 6195000
Robbins
Rolesville 2006-2011 5000 124400
Sanford 2009-2013 500000 61750000
Selma
Siler City
Smithfield 2008-2012 150000
Southern Pines
Wake Forest
Wendell 2008-2012 155000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 245500 369000
Total Municipal 113705738 51964806 893188 79273980 219117355 10165000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
13
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
90150 1783084 26318285
68702121 2521000 25299044 162225349
650000 12271941
46000 752545 45000 221700 10000 50000 21350245
25000 950000 892000 1180000 850000 100000 43982023
500000 150591000 5425000 11278000 1000000 7228000 221403000
661150 221645666 8883000 14462784 1000000 26159044 7378000 487550843
64000 840000 904000
20125000
95000 375000 0 240000 1035000
495691 2534378
7137000 191500 8750000 3167082 60446769
486956 100000 1187361 4417817
0
62028235 1500000 2764217 5000000 17250000 183672470
0
861000 350000 1311000
50000 2036800
15579700
183000
1800000 160000 3210000
100000 100000
0
525000 142500 268500 5380500
0
3988355 50893913 4625000 2881000 289202043
0
50000 300000 479400
440000 62690000
1000000 1150000
125000 30000 15000 325000
0
0
49000 130500 92500 487000 1373500
333000 79302046 1791500 64585491 9625000 0 25399273 656156377
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications (continued)
14
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 363000
Durham County 2008-2017 62264414 750000 5736466 500000
Johnston County
Lee County 2009-2013 17661042
Moore County 2008-2018 24000000 3910000 885000
Orange County 2008-2018 29403088 205000
Wake County 2009-2015 2162000 1000000 17223000 330000
Total County 135853544 1750000 23164466 4740000 885000 0
Aberdeen 2009-2013 0 0 0 0 0 0
Apex 2009-2017 700000 2800000 1425000
Benson 2008-2028 0 182500 50000
Broadway
Carrboro 2009-2014 552300 393820
Carthage
Cary 2008-2018 21849500 4700822 6124273 13044555
Chapel Hill 2009-2023 196000 3480700 24000 975000
Clayton
Durham (City) 2009-2014 42600000 31700000 10808700 17830000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011
Hillsborough 2009-2018 2710000 25063600
Holly Springs 2009-2012 1274800 1800000
Kenly 2009-2013 108000 100000
Knightdale 2009-2014 650000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1220600 291000 340000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 58987250 12958219 975000 33201000 68200000 5635000
Robbins
Rolesville 2006-2011
Sanford 2009-2013 800000
Selma
Siler City
Smithfield 2008-2012 750000
Southern Pines
Wake Forest
Wendell 2008-2012 10000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 434500 209000
Total Municipal 126540150 54576061 999000 57776773 128313155 8350000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
15
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
384610 747610
45780386 2172960 397656 19836865 137438747
0
20000 17681042
26000 300000 15000 152000 65000 20000 29373000
500000 500000 892000 1030000 1000000 33530088
500000 152645000 3476000 4323000 1000000 14402000 197061000
1410610 199225386 6555960 5922656 0 21901865 14422000 415831487
64000 396000 0 0 0 0 460000
1650000 6575000
105000 400000 20000 75000 832500
552348 1498468
150000 1176750 3042768 50088668
247906 0 1120361 6043967
0
29782137 2400000 0 5000000 141520837
0
2300000 30073600
3074800
208000
160000 810000
0 0
0
147600 70000 294000 2363200
0
2161000 24757584 4650000 4979929 216504982
0
1400000 350000 2550000
1000000 1750000
25000 60000 15000 110000
0
0
25000 468000 65000 391000 1592500
219000 38512643 2400000 27574695 9650000 0 11145045 466056522
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications (continued)
16
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 8 2008-2012 Schools
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 Total
Chatham 6799715 35676592 28087260 24445051 363000 95371618
Durham (County) 61416874 59435570 118952457 60958596 62264414 363027911
Johnston 0 0 0 0 0 0
Lee 0 45000 8612942 11621941 17661042 37940925
Moore 23676000 26066500 3387500 1450000 24000000 78580000
Orange 34886661 59480570 25653218 39830023 29403088 189253560
Wake 325735000 399869000 161968000 34920000 2162000 924654000
Total Schools 452514250 580573232 346661377 173225611 135853544 1688828014
Percentage of Total 6857 6663 5787 3553 3267 5567
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
Wilsons Mills
Zebulon
Total Municipal
Percentage of Total
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
17
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 30000 30000
Wake 0
Total County 30000 30000
Percentage of Total 000 000 000 000 000 042
Aberdeen 0 0 0 0 0 0
Apex 0 3365000 700000 700000 700000 5465000
Benson 0 43000 0 0 0 43000
Broadway 0 0 0 0 0 0
Carborro 911400 2276949 2302856 0 552300 6043505
Carthage 0 0 0 0 0 0
Cary 28168000 73140954 46494000 18437178 21849500 188089632
Chapel Hill 0 2861000 1697000 180000 196000 4934000
Clayton 0 0 0 0 0 0
Durham (City) 550000 2425976 37120962 46998000 42600000 129694938
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 299000 444500 3194500 100000 0 4038000
Hillsborough 199800 0 0 0 0 199800
Holly Springs 27423750 0 4812700 0 0 32236450
Kenly 0 0 0 0 0 0
Knightdale 0 60000 750000 450000 0 1260000
Morrisville 127000 2806090 0 0 0 2933090
Pinebluff 0 0 0 0 0 0
Pinehurst 1098000 3829000 2094950 1188000 1220600 9430550
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 40624340 33316220 48689430 45402060 58987250 227019300
Robbins 0 0 0 0 0 0
Rolesville 30000 230000 5000 5000 0 270000
Sanford 155000 0 185000 0 0 340000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 500000 0 0 0 500000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 0 0 1572000 0 0 1572000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 104000 140000 245500 434500 924000
Total Municipal Transportation
99586290 125402689 149758398 113705738 126540150 614993265
Percentage of Total 1665 1753 1646 1733 2715 1171
18
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
19
Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
20
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
21
Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
22
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Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
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23
Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
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Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
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Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
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Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
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29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
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Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
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31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
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vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
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33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
10
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Recreation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 28087260 831445 0
Durham County 2008-2017 118952457 2150000 4773198 1500000
Johnston County
Lee County 2009-2013 8612942 476012
Moore County 2008-2018 3387500 10000 5910000 18100000
Orange County 2008-2018 25653218 200000 155000
Wake County 2009-2015 161968000 1000000 10762000 2679000
Total County 346661377 4657457 15700198 8589000 19600000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 0 300000 19125000
Benson 2008-2028 90000 39000
Broadway
Carrboro 2009-2014 2302856 752935
Carthage
Cary 2008-2018 46494000 7836019 6396684 25128184 1000000
Chapel Hill 2009-2023 1697000 4278356 475000
Clayton
Durham (City) 2009-2014 37120962 34527622 48775200 13328000 3600000
Four Oaks
Fuquay-Varina
Garner 2007-2011 3194500 5690000 73250
Hillsborough 2009-2018 700000 227000 300000
Holly Springs 2009-2012 4812700 20375000 22390900 595600 215000
Kenly 2009-2013 47000 90000 621000
Knightdale 2009-2014 750000 75000
Morrisville 2008-2057 1525000
Pinebluff
Pinehurst 2009-2013 2094950 330000 300300
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 48689430 38118351 39990000 58705000 6254000
Robbins
Rolesville 2006-2011 5000 186200
Sanford 2009-2013 185000 90000 200000 100000
Selma
Siler City
Smithfield 2008-2012 650000
Southern Pines
Wake Forest
Wendell 2008-2012 1572000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 140000 246500
Total Municipal 149758398 79593361 34827922 118838784 117948784 12538250
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
11
Solid Waste Justice amp Public Safety
IT amp Com-munications
General Services
Housing Health amp Human Services
Other Total
35010 7691120 1193483 449064 38287382
25294374 1692480 600000 19836865 3183725 177983099
1484550 2900000 13473504
26000 33774500 20000 1672950 75000 180000 63155950
1125000 1642000 25880000 850000 55505218
2000000 50780000 4139000 15292000 1000000 1000000 250620000
2061010 120149544 8686963 46794014 1000000 20761865 4363725 599025153
235000 587000 822000
6050000 26175000
105000 0 45000 100000 379000
208200 932518 4196509
4269969 4225000 2538784 97888640
975056 1156361 8581773
0
29432008 175000 15515774 5000000 22069193 209543759
0
737911 90000 9785661
50000 1200000 2477000
525300 200000 49114500
758000
825000
100000 1625000
0
171400 202000 345000 3443650
0
208982000 76721167 4625000 2740000 484824948
0
230000 421200
1190000 350000 2115000
875000 719800 700000 2944800
0
135000 60000 610000 10000 2387000
0
0
162500 151000 12000 618500 1500500
637500 247481344 175000 101810602 9625000 0 36403995 909808940
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications (continued)
12
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 24445051 0
Durham County 2008-2017 60958596 650000 3594588 500000
Johnston County
Lee County 2009-2013 11621941
Moore County 2008-2018 1450000 30000 360000 18385000
Orange County 2008-2018 39830023 155000
Wake County 2009-2015 34920000 1000000 9431000 30000
Total County 173225611 1650000 13210588 890000 18385000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 300000 19125000
Benson 2008-2028 255000 0 70000
Broadway
Carrboro 2009-2014 2038687
Carthage
Cary 2008-2018 18437178 7003424 2716030 13044555
Chapel Hill 2009-2023 180000 1913500 550000
Clayton
Durham (City) 2009-2014 46998000 3809768 31175250 11747000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 100000
Hillsborough 2009-2018 86800 1900000
Holly Springs 2009-2012 4960700 10619000
Kenly 2009-2013 108000 75000
Knightdale 2009-2014 450000 800000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1188000 3136500 120000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 45402060 32359527 893188 39364000 102600000 6195000
Robbins
Rolesville 2006-2011 5000 124400
Sanford 2009-2013 500000 61750000
Selma
Siler City
Smithfield 2008-2012 150000
Southern Pines
Wake Forest
Wendell 2008-2012 155000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 245500 369000
Total Municipal 113705738 51964806 893188 79273980 219117355 10165000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
13
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
90150 1783084 26318285
68702121 2521000 25299044 162225349
650000 12271941
46000 752545 45000 221700 10000 50000 21350245
25000 950000 892000 1180000 850000 100000 43982023
500000 150591000 5425000 11278000 1000000 7228000 221403000
661150 221645666 8883000 14462784 1000000 26159044 7378000 487550843
64000 840000 904000
20125000
95000 375000 0 240000 1035000
495691 2534378
7137000 191500 8750000 3167082 60446769
486956 100000 1187361 4417817
0
62028235 1500000 2764217 5000000 17250000 183672470
0
861000 350000 1311000
50000 2036800
15579700
183000
1800000 160000 3210000
100000 100000
0
525000 142500 268500 5380500
0
3988355 50893913 4625000 2881000 289202043
0
50000 300000 479400
440000 62690000
1000000 1150000
125000 30000 15000 325000
0
0
49000 130500 92500 487000 1373500
333000 79302046 1791500 64585491 9625000 0 25399273 656156377
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications (continued)
14
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 363000
Durham County 2008-2017 62264414 750000 5736466 500000
Johnston County
Lee County 2009-2013 17661042
Moore County 2008-2018 24000000 3910000 885000
Orange County 2008-2018 29403088 205000
Wake County 2009-2015 2162000 1000000 17223000 330000
Total County 135853544 1750000 23164466 4740000 885000 0
Aberdeen 2009-2013 0 0 0 0 0 0
Apex 2009-2017 700000 2800000 1425000
Benson 2008-2028 0 182500 50000
Broadway
Carrboro 2009-2014 552300 393820
Carthage
Cary 2008-2018 21849500 4700822 6124273 13044555
Chapel Hill 2009-2023 196000 3480700 24000 975000
Clayton
Durham (City) 2009-2014 42600000 31700000 10808700 17830000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011
Hillsborough 2009-2018 2710000 25063600
Holly Springs 2009-2012 1274800 1800000
Kenly 2009-2013 108000 100000
Knightdale 2009-2014 650000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1220600 291000 340000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 58987250 12958219 975000 33201000 68200000 5635000
Robbins
Rolesville 2006-2011
Sanford 2009-2013 800000
Selma
Siler City
Smithfield 2008-2012 750000
Southern Pines
Wake Forest
Wendell 2008-2012 10000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 434500 209000
Total Municipal 126540150 54576061 999000 57776773 128313155 8350000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
15
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
384610 747610
45780386 2172960 397656 19836865 137438747
0
20000 17681042
26000 300000 15000 152000 65000 20000 29373000
500000 500000 892000 1030000 1000000 33530088
500000 152645000 3476000 4323000 1000000 14402000 197061000
1410610 199225386 6555960 5922656 0 21901865 14422000 415831487
64000 396000 0 0 0 0 460000
1650000 6575000
105000 400000 20000 75000 832500
552348 1498468
150000 1176750 3042768 50088668
247906 0 1120361 6043967
0
29782137 2400000 0 5000000 141520837
0
2300000 30073600
3074800
208000
160000 810000
0 0
0
147600 70000 294000 2363200
0
2161000 24757584 4650000 4979929 216504982
0
1400000 350000 2550000
1000000 1750000
25000 60000 15000 110000
0
0
25000 468000 65000 391000 1592500
219000 38512643 2400000 27574695 9650000 0 11145045 466056522
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications (continued)
16
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 8 2008-2012 Schools
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 Total
Chatham 6799715 35676592 28087260 24445051 363000 95371618
Durham (County) 61416874 59435570 118952457 60958596 62264414 363027911
Johnston 0 0 0 0 0 0
Lee 0 45000 8612942 11621941 17661042 37940925
Moore 23676000 26066500 3387500 1450000 24000000 78580000
Orange 34886661 59480570 25653218 39830023 29403088 189253560
Wake 325735000 399869000 161968000 34920000 2162000 924654000
Total Schools 452514250 580573232 346661377 173225611 135853544 1688828014
Percentage of Total 6857 6663 5787 3553 3267 5567
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
Wilsons Mills
Zebulon
Total Municipal
Percentage of Total
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
17
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 30000 30000
Wake 0
Total County 30000 30000
Percentage of Total 000 000 000 000 000 042
Aberdeen 0 0 0 0 0 0
Apex 0 3365000 700000 700000 700000 5465000
Benson 0 43000 0 0 0 43000
Broadway 0 0 0 0 0 0
Carborro 911400 2276949 2302856 0 552300 6043505
Carthage 0 0 0 0 0 0
Cary 28168000 73140954 46494000 18437178 21849500 188089632
Chapel Hill 0 2861000 1697000 180000 196000 4934000
Clayton 0 0 0 0 0 0
Durham (City) 550000 2425976 37120962 46998000 42600000 129694938
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 299000 444500 3194500 100000 0 4038000
Hillsborough 199800 0 0 0 0 199800
Holly Springs 27423750 0 4812700 0 0 32236450
Kenly 0 0 0 0 0 0
Knightdale 0 60000 750000 450000 0 1260000
Morrisville 127000 2806090 0 0 0 2933090
Pinebluff 0 0 0 0 0 0
Pinehurst 1098000 3829000 2094950 1188000 1220600 9430550
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 40624340 33316220 48689430 45402060 58987250 227019300
Robbins 0 0 0 0 0 0
Rolesville 30000 230000 5000 5000 0 270000
Sanford 155000 0 185000 0 0 340000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 500000 0 0 0 500000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 0 0 1572000 0 0 1572000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 104000 140000 245500 434500 924000
Total Municipal Transportation
99586290 125402689 149758398 113705738 126540150 614993265
Percentage of Total 1665 1753 1646 1733 2715 1171
18
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
19
Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
20
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
21
Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
22
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
23
Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
24
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
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Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
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Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
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Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
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Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
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Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
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31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
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vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
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33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
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safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
11
Solid Waste Justice amp Public Safety
IT amp Com-munications
General Services
Housing Health amp Human Services
Other Total
35010 7691120 1193483 449064 38287382
25294374 1692480 600000 19836865 3183725 177983099
1484550 2900000 13473504
26000 33774500 20000 1672950 75000 180000 63155950
1125000 1642000 25880000 850000 55505218
2000000 50780000 4139000 15292000 1000000 1000000 250620000
2061010 120149544 8686963 46794014 1000000 20761865 4363725 599025153
235000 587000 822000
6050000 26175000
105000 0 45000 100000 379000
208200 932518 4196509
4269969 4225000 2538784 97888640
975056 1156361 8581773
0
29432008 175000 15515774 5000000 22069193 209543759
0
737911 90000 9785661
50000 1200000 2477000
525300 200000 49114500
758000
825000
100000 1625000
0
171400 202000 345000 3443650
0
208982000 76721167 4625000 2740000 484824948
0
230000 421200
1190000 350000 2115000
875000 719800 700000 2944800
0
135000 60000 610000 10000 2387000
0
0
162500 151000 12000 618500 1500500
637500 247481344 175000 101810602 9625000 0 36403995 909808940
Table 5 2009-2010 CIP Cumulative Data by Standardized Classifications (continued)
12
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 24445051 0
Durham County 2008-2017 60958596 650000 3594588 500000
Johnston County
Lee County 2009-2013 11621941
Moore County 2008-2018 1450000 30000 360000 18385000
Orange County 2008-2018 39830023 155000
Wake County 2009-2015 34920000 1000000 9431000 30000
Total County 173225611 1650000 13210588 890000 18385000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 300000 19125000
Benson 2008-2028 255000 0 70000
Broadway
Carrboro 2009-2014 2038687
Carthage
Cary 2008-2018 18437178 7003424 2716030 13044555
Chapel Hill 2009-2023 180000 1913500 550000
Clayton
Durham (City) 2009-2014 46998000 3809768 31175250 11747000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 100000
Hillsborough 2009-2018 86800 1900000
Holly Springs 2009-2012 4960700 10619000
Kenly 2009-2013 108000 75000
Knightdale 2009-2014 450000 800000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1188000 3136500 120000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 45402060 32359527 893188 39364000 102600000 6195000
Robbins
Rolesville 2006-2011 5000 124400
Sanford 2009-2013 500000 61750000
Selma
Siler City
Smithfield 2008-2012 150000
Southern Pines
Wake Forest
Wendell 2008-2012 155000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 245500 369000
Total Municipal 113705738 51964806 893188 79273980 219117355 10165000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
13
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
90150 1783084 26318285
68702121 2521000 25299044 162225349
650000 12271941
46000 752545 45000 221700 10000 50000 21350245
25000 950000 892000 1180000 850000 100000 43982023
500000 150591000 5425000 11278000 1000000 7228000 221403000
661150 221645666 8883000 14462784 1000000 26159044 7378000 487550843
64000 840000 904000
20125000
95000 375000 0 240000 1035000
495691 2534378
7137000 191500 8750000 3167082 60446769
486956 100000 1187361 4417817
0
62028235 1500000 2764217 5000000 17250000 183672470
0
861000 350000 1311000
50000 2036800
15579700
183000
1800000 160000 3210000
100000 100000
0
525000 142500 268500 5380500
0
3988355 50893913 4625000 2881000 289202043
0
50000 300000 479400
440000 62690000
1000000 1150000
125000 30000 15000 325000
0
0
49000 130500 92500 487000 1373500
333000 79302046 1791500 64585491 9625000 0 25399273 656156377
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications (continued)
14
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 363000
Durham County 2008-2017 62264414 750000 5736466 500000
Johnston County
Lee County 2009-2013 17661042
Moore County 2008-2018 24000000 3910000 885000
Orange County 2008-2018 29403088 205000
Wake County 2009-2015 2162000 1000000 17223000 330000
Total County 135853544 1750000 23164466 4740000 885000 0
Aberdeen 2009-2013 0 0 0 0 0 0
Apex 2009-2017 700000 2800000 1425000
Benson 2008-2028 0 182500 50000
Broadway
Carrboro 2009-2014 552300 393820
Carthage
Cary 2008-2018 21849500 4700822 6124273 13044555
Chapel Hill 2009-2023 196000 3480700 24000 975000
Clayton
Durham (City) 2009-2014 42600000 31700000 10808700 17830000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011
Hillsborough 2009-2018 2710000 25063600
Holly Springs 2009-2012 1274800 1800000
Kenly 2009-2013 108000 100000
Knightdale 2009-2014 650000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1220600 291000 340000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 58987250 12958219 975000 33201000 68200000 5635000
Robbins
Rolesville 2006-2011
Sanford 2009-2013 800000
Selma
Siler City
Smithfield 2008-2012 750000
Southern Pines
Wake Forest
Wendell 2008-2012 10000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 434500 209000
Total Municipal 126540150 54576061 999000 57776773 128313155 8350000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
15
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
384610 747610
45780386 2172960 397656 19836865 137438747
0
20000 17681042
26000 300000 15000 152000 65000 20000 29373000
500000 500000 892000 1030000 1000000 33530088
500000 152645000 3476000 4323000 1000000 14402000 197061000
1410610 199225386 6555960 5922656 0 21901865 14422000 415831487
64000 396000 0 0 0 0 460000
1650000 6575000
105000 400000 20000 75000 832500
552348 1498468
150000 1176750 3042768 50088668
247906 0 1120361 6043967
0
29782137 2400000 0 5000000 141520837
0
2300000 30073600
3074800
208000
160000 810000
0 0
0
147600 70000 294000 2363200
0
2161000 24757584 4650000 4979929 216504982
0
1400000 350000 2550000
1000000 1750000
25000 60000 15000 110000
0
0
25000 468000 65000 391000 1592500
219000 38512643 2400000 27574695 9650000 0 11145045 466056522
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications (continued)
16
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 8 2008-2012 Schools
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 Total
Chatham 6799715 35676592 28087260 24445051 363000 95371618
Durham (County) 61416874 59435570 118952457 60958596 62264414 363027911
Johnston 0 0 0 0 0 0
Lee 0 45000 8612942 11621941 17661042 37940925
Moore 23676000 26066500 3387500 1450000 24000000 78580000
Orange 34886661 59480570 25653218 39830023 29403088 189253560
Wake 325735000 399869000 161968000 34920000 2162000 924654000
Total Schools 452514250 580573232 346661377 173225611 135853544 1688828014
Percentage of Total 6857 6663 5787 3553 3267 5567
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
Wilsons Mills
Zebulon
Total Municipal
Percentage of Total
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Triangle J Council of Governments Development amp Infrastructure Partnership
17
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 30000 30000
Wake 0
Total County 30000 30000
Percentage of Total 000 000 000 000 000 042
Aberdeen 0 0 0 0 0 0
Apex 0 3365000 700000 700000 700000 5465000
Benson 0 43000 0 0 0 43000
Broadway 0 0 0 0 0 0
Carborro 911400 2276949 2302856 0 552300 6043505
Carthage 0 0 0 0 0 0
Cary 28168000 73140954 46494000 18437178 21849500 188089632
Chapel Hill 0 2861000 1697000 180000 196000 4934000
Clayton 0 0 0 0 0 0
Durham (City) 550000 2425976 37120962 46998000 42600000 129694938
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 299000 444500 3194500 100000 0 4038000
Hillsborough 199800 0 0 0 0 199800
Holly Springs 27423750 0 4812700 0 0 32236450
Kenly 0 0 0 0 0 0
Knightdale 0 60000 750000 450000 0 1260000
Morrisville 127000 2806090 0 0 0 2933090
Pinebluff 0 0 0 0 0 0
Pinehurst 1098000 3829000 2094950 1188000 1220600 9430550
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 40624340 33316220 48689430 45402060 58987250 227019300
Robbins 0 0 0 0 0 0
Rolesville 30000 230000 5000 5000 0 270000
Sanford 155000 0 185000 0 0 340000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 500000 0 0 0 500000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 0 0 1572000 0 0 1572000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 104000 140000 245500 434500 924000
Total Municipal Transportation
99586290 125402689 149758398 113705738 126540150 614993265
Percentage of Total 1665 1753 1646 1733 2715 1171
18
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
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Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
20
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Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
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21
Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
22
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
Local Infrastructure Investment Plans Version 20 19 March 2009
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23
Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
24
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
Local Infrastructure Investment Plans Version 20 19 March 2009
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25
Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
26
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
Local Infrastructure Investment Plans Version 20 19 March 2009
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27
Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
12
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 24445051 0
Durham County 2008-2017 60958596 650000 3594588 500000
Johnston County
Lee County 2009-2013 11621941
Moore County 2008-2018 1450000 30000 360000 18385000
Orange County 2008-2018 39830023 155000
Wake County 2009-2015 34920000 1000000 9431000 30000
Total County 173225611 1650000 13210588 890000 18385000 0
Aberdeen 2009-2013
Apex 2009-2017 700000 300000 19125000
Benson 2008-2028 255000 0 70000
Broadway
Carrboro 2009-2014 2038687
Carthage
Cary 2008-2018 18437178 7003424 2716030 13044555
Chapel Hill 2009-2023 180000 1913500 550000
Clayton
Durham (City) 2009-2014 46998000 3809768 31175250 11747000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011 100000
Hillsborough 2009-2018 86800 1900000
Holly Springs 2009-2012 4960700 10619000
Kenly 2009-2013 108000 75000
Knightdale 2009-2014 450000 800000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1188000 3136500 120000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 45402060 32359527 893188 39364000 102600000 6195000
Robbins
Rolesville 2006-2011 5000 124400
Sanford 2009-2013 500000 61750000
Selma
Siler City
Smithfield 2008-2012 150000
Southern Pines
Wake Forest
Wendell 2008-2012 155000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 245500 369000
Total Municipal 113705738 51964806 893188 79273980 219117355 10165000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
13
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
90150 1783084 26318285
68702121 2521000 25299044 162225349
650000 12271941
46000 752545 45000 221700 10000 50000 21350245
25000 950000 892000 1180000 850000 100000 43982023
500000 150591000 5425000 11278000 1000000 7228000 221403000
661150 221645666 8883000 14462784 1000000 26159044 7378000 487550843
64000 840000 904000
20125000
95000 375000 0 240000 1035000
495691 2534378
7137000 191500 8750000 3167082 60446769
486956 100000 1187361 4417817
0
62028235 1500000 2764217 5000000 17250000 183672470
0
861000 350000 1311000
50000 2036800
15579700
183000
1800000 160000 3210000
100000 100000
0
525000 142500 268500 5380500
0
3988355 50893913 4625000 2881000 289202043
0
50000 300000 479400
440000 62690000
1000000 1150000
125000 30000 15000 325000
0
0
49000 130500 92500 487000 1373500
333000 79302046 1791500 64585491 9625000 0 25399273 656156377
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications (continued)
14
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 363000
Durham County 2008-2017 62264414 750000 5736466 500000
Johnston County
Lee County 2009-2013 17661042
Moore County 2008-2018 24000000 3910000 885000
Orange County 2008-2018 29403088 205000
Wake County 2009-2015 2162000 1000000 17223000 330000
Total County 135853544 1750000 23164466 4740000 885000 0
Aberdeen 2009-2013 0 0 0 0 0 0
Apex 2009-2017 700000 2800000 1425000
Benson 2008-2028 0 182500 50000
Broadway
Carrboro 2009-2014 552300 393820
Carthage
Cary 2008-2018 21849500 4700822 6124273 13044555
Chapel Hill 2009-2023 196000 3480700 24000 975000
Clayton
Durham (City) 2009-2014 42600000 31700000 10808700 17830000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011
Hillsborough 2009-2018 2710000 25063600
Holly Springs 2009-2012 1274800 1800000
Kenly 2009-2013 108000 100000
Knightdale 2009-2014 650000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1220600 291000 340000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 58987250 12958219 975000 33201000 68200000 5635000
Robbins
Rolesville 2006-2011
Sanford 2009-2013 800000
Selma
Siler City
Smithfield 2008-2012 750000
Southern Pines
Wake Forest
Wendell 2008-2012 10000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 434500 209000
Total Municipal 126540150 54576061 999000 57776773 128313155 8350000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
15
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
384610 747610
45780386 2172960 397656 19836865 137438747
0
20000 17681042
26000 300000 15000 152000 65000 20000 29373000
500000 500000 892000 1030000 1000000 33530088
500000 152645000 3476000 4323000 1000000 14402000 197061000
1410610 199225386 6555960 5922656 0 21901865 14422000 415831487
64000 396000 0 0 0 0 460000
1650000 6575000
105000 400000 20000 75000 832500
552348 1498468
150000 1176750 3042768 50088668
247906 0 1120361 6043967
0
29782137 2400000 0 5000000 141520837
0
2300000 30073600
3074800
208000
160000 810000
0 0
0
147600 70000 294000 2363200
0
2161000 24757584 4650000 4979929 216504982
0
1400000 350000 2550000
1000000 1750000
25000 60000 15000 110000
0
0
25000 468000 65000 391000 1592500
219000 38512643 2400000 27574695 9650000 0 11145045 466056522
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications (continued)
16
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 8 2008-2012 Schools
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 Total
Chatham 6799715 35676592 28087260 24445051 363000 95371618
Durham (County) 61416874 59435570 118952457 60958596 62264414 363027911
Johnston 0 0 0 0 0 0
Lee 0 45000 8612942 11621941 17661042 37940925
Moore 23676000 26066500 3387500 1450000 24000000 78580000
Orange 34886661 59480570 25653218 39830023 29403088 189253560
Wake 325735000 399869000 161968000 34920000 2162000 924654000
Total Schools 452514250 580573232 346661377 173225611 135853544 1688828014
Percentage of Total 6857 6663 5787 3553 3267 5567
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
Wilsons Mills
Zebulon
Total Municipal
Percentage of Total
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
17
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 30000 30000
Wake 0
Total County 30000 30000
Percentage of Total 000 000 000 000 000 042
Aberdeen 0 0 0 0 0 0
Apex 0 3365000 700000 700000 700000 5465000
Benson 0 43000 0 0 0 43000
Broadway 0 0 0 0 0 0
Carborro 911400 2276949 2302856 0 552300 6043505
Carthage 0 0 0 0 0 0
Cary 28168000 73140954 46494000 18437178 21849500 188089632
Chapel Hill 0 2861000 1697000 180000 196000 4934000
Clayton 0 0 0 0 0 0
Durham (City) 550000 2425976 37120962 46998000 42600000 129694938
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 299000 444500 3194500 100000 0 4038000
Hillsborough 199800 0 0 0 0 199800
Holly Springs 27423750 0 4812700 0 0 32236450
Kenly 0 0 0 0 0 0
Knightdale 0 60000 750000 450000 0 1260000
Morrisville 127000 2806090 0 0 0 2933090
Pinebluff 0 0 0 0 0 0
Pinehurst 1098000 3829000 2094950 1188000 1220600 9430550
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 40624340 33316220 48689430 45402060 58987250 227019300
Robbins 0 0 0 0 0 0
Rolesville 30000 230000 5000 5000 0 270000
Sanford 155000 0 185000 0 0 340000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 500000 0 0 0 500000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 0 0 1572000 0 0 1572000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 104000 140000 245500 434500 924000
Total Municipal Transportation
99586290 125402689 149758398 113705738 126540150 614993265
Percentage of Total 1665 1753 1646 1733 2715 1171
18
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
19
Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
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Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
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Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
22
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
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Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
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Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
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Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
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Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
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Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
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Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
13
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
90150 1783084 26318285
68702121 2521000 25299044 162225349
650000 12271941
46000 752545 45000 221700 10000 50000 21350245
25000 950000 892000 1180000 850000 100000 43982023
500000 150591000 5425000 11278000 1000000 7228000 221403000
661150 221645666 8883000 14462784 1000000 26159044 7378000 487550843
64000 840000 904000
20125000
95000 375000 0 240000 1035000
495691 2534378
7137000 191500 8750000 3167082 60446769
486956 100000 1187361 4417817
0
62028235 1500000 2764217 5000000 17250000 183672470
0
861000 350000 1311000
50000 2036800
15579700
183000
1800000 160000 3210000
100000 100000
0
525000 142500 268500 5380500
0
3988355 50893913 4625000 2881000 289202043
0
50000 300000 479400
440000 62690000
1000000 1150000
125000 30000 15000 325000
0
0
49000 130500 92500 487000 1373500
333000 79302046 1791500 64585491 9625000 0 25399273 656156377
Table 6 2010-2011 CIP Cumulative Data by Standardized Classifications (continued)
14
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 363000
Durham County 2008-2017 62264414 750000 5736466 500000
Johnston County
Lee County 2009-2013 17661042
Moore County 2008-2018 24000000 3910000 885000
Orange County 2008-2018 29403088 205000
Wake County 2009-2015 2162000 1000000 17223000 330000
Total County 135853544 1750000 23164466 4740000 885000 0
Aberdeen 2009-2013 0 0 0 0 0 0
Apex 2009-2017 700000 2800000 1425000
Benson 2008-2028 0 182500 50000
Broadway
Carrboro 2009-2014 552300 393820
Carthage
Cary 2008-2018 21849500 4700822 6124273 13044555
Chapel Hill 2009-2023 196000 3480700 24000 975000
Clayton
Durham (City) 2009-2014 42600000 31700000 10808700 17830000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011
Hillsborough 2009-2018 2710000 25063600
Holly Springs 2009-2012 1274800 1800000
Kenly 2009-2013 108000 100000
Knightdale 2009-2014 650000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1220600 291000 340000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 58987250 12958219 975000 33201000 68200000 5635000
Robbins
Rolesville 2006-2011
Sanford 2009-2013 800000
Selma
Siler City
Smithfield 2008-2012 750000
Southern Pines
Wake Forest
Wendell 2008-2012 10000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 434500 209000
Total Municipal 126540150 54576061 999000 57776773 128313155 8350000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
15
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
384610 747610
45780386 2172960 397656 19836865 137438747
0
20000 17681042
26000 300000 15000 152000 65000 20000 29373000
500000 500000 892000 1030000 1000000 33530088
500000 152645000 3476000 4323000 1000000 14402000 197061000
1410610 199225386 6555960 5922656 0 21901865 14422000 415831487
64000 396000 0 0 0 0 460000
1650000 6575000
105000 400000 20000 75000 832500
552348 1498468
150000 1176750 3042768 50088668
247906 0 1120361 6043967
0
29782137 2400000 0 5000000 141520837
0
2300000 30073600
3074800
208000
160000 810000
0 0
0
147600 70000 294000 2363200
0
2161000 24757584 4650000 4979929 216504982
0
1400000 350000 2550000
1000000 1750000
25000 60000 15000 110000
0
0
25000 468000 65000 391000 1592500
219000 38512643 2400000 27574695 9650000 0 11145045 466056522
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications (continued)
16
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 8 2008-2012 Schools
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 Total
Chatham 6799715 35676592 28087260 24445051 363000 95371618
Durham (County) 61416874 59435570 118952457 60958596 62264414 363027911
Johnston 0 0 0 0 0 0
Lee 0 45000 8612942 11621941 17661042 37940925
Moore 23676000 26066500 3387500 1450000 24000000 78580000
Orange 34886661 59480570 25653218 39830023 29403088 189253560
Wake 325735000 399869000 161968000 34920000 2162000 924654000
Total Schools 452514250 580573232 346661377 173225611 135853544 1688828014
Percentage of Total 6857 6663 5787 3553 3267 5567
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
Wilsons Mills
Zebulon
Total Municipal
Percentage of Total
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
17
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 30000 30000
Wake 0
Total County 30000 30000
Percentage of Total 000 000 000 000 000 042
Aberdeen 0 0 0 0 0 0
Apex 0 3365000 700000 700000 700000 5465000
Benson 0 43000 0 0 0 43000
Broadway 0 0 0 0 0 0
Carborro 911400 2276949 2302856 0 552300 6043505
Carthage 0 0 0 0 0 0
Cary 28168000 73140954 46494000 18437178 21849500 188089632
Chapel Hill 0 2861000 1697000 180000 196000 4934000
Clayton 0 0 0 0 0 0
Durham (City) 550000 2425976 37120962 46998000 42600000 129694938
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 299000 444500 3194500 100000 0 4038000
Hillsborough 199800 0 0 0 0 199800
Holly Springs 27423750 0 4812700 0 0 32236450
Kenly 0 0 0 0 0 0
Knightdale 0 60000 750000 450000 0 1260000
Morrisville 127000 2806090 0 0 0 2933090
Pinebluff 0 0 0 0 0 0
Pinehurst 1098000 3829000 2094950 1188000 1220600 9430550
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 40624340 33316220 48689430 45402060 58987250 227019300
Robbins 0 0 0 0 0 0
Rolesville 30000 230000 5000 5000 0 270000
Sanford 155000 0 185000 0 0 340000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 500000 0 0 0 500000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 0 0 1572000 0 0 1572000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 104000 140000 245500 434500 924000
Total Municipal Transportation
99586290 125402689 149758398 113705738 126540150 614993265
Percentage of Total 1665 1753 1646 1733 2715 1171
18
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
19
Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
20
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
21
Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
22
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
23
Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
24
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
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Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
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Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
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Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
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Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
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Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
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31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
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vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
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Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
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Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
14
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications
CIP Years Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Chatham County 2009-2013 363000
Durham County 2008-2017 62264414 750000 5736466 500000
Johnston County
Lee County 2009-2013 17661042
Moore County 2008-2018 24000000 3910000 885000
Orange County 2008-2018 29403088 205000
Wake County 2009-2015 2162000 1000000 17223000 330000
Total County 135853544 1750000 23164466 4740000 885000 0
Aberdeen 2009-2013 0 0 0 0 0 0
Apex 2009-2017 700000 2800000 1425000
Benson 2008-2028 0 182500 50000
Broadway
Carrboro 2009-2014 552300 393820
Carthage
Cary 2008-2018 21849500 4700822 6124273 13044555
Chapel Hill 2009-2023 196000 3480700 24000 975000
Clayton
Durham (City) 2009-2014 42600000 31700000 10808700 17830000 1400000
Four Oaks
Fuquay-Varina
Garner 2007-2011
Hillsborough 2009-2018 2710000 25063600
Holly Springs 2009-2012 1274800 1800000
Kenly 2009-2013 108000 100000
Knightdale 2009-2014 650000
Morrisville 2008-2057
Pinebluff
Pinehurst 2009-2013 1220600 291000 340000
Pine Level
Pittsboro
Princeton
Raleigh 2009-2018 58987250 12958219 975000 33201000 68200000 5635000
Robbins
Rolesville 2006-2011
Sanford 2009-2013 800000
Selma
Siler City
Smithfield 2008-2012 750000
Southern Pines
Wake Forest
Wendell 2008-2012 10000
Whispering Pines
Wilsons Mills
Zebulon 2009-2014 434500 209000
Total Municipal 126540150 54576061 999000 57776773 128313155 8350000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
15
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
384610 747610
45780386 2172960 397656 19836865 137438747
0
20000 17681042
26000 300000 15000 152000 65000 20000 29373000
500000 500000 892000 1030000 1000000 33530088
500000 152645000 3476000 4323000 1000000 14402000 197061000
1410610 199225386 6555960 5922656 0 21901865 14422000 415831487
64000 396000 0 0 0 0 460000
1650000 6575000
105000 400000 20000 75000 832500
552348 1498468
150000 1176750 3042768 50088668
247906 0 1120361 6043967
0
29782137 2400000 0 5000000 141520837
0
2300000 30073600
3074800
208000
160000 810000
0 0
0
147600 70000 294000 2363200
0
2161000 24757584 4650000 4979929 216504982
0
1400000 350000 2550000
1000000 1750000
25000 60000 15000 110000
0
0
25000 468000 65000 391000 1592500
219000 38512643 2400000 27574695 9650000 0 11145045 466056522
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications (continued)
16
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 8 2008-2012 Schools
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 Total
Chatham 6799715 35676592 28087260 24445051 363000 95371618
Durham (County) 61416874 59435570 118952457 60958596 62264414 363027911
Johnston 0 0 0 0 0 0
Lee 0 45000 8612942 11621941 17661042 37940925
Moore 23676000 26066500 3387500 1450000 24000000 78580000
Orange 34886661 59480570 25653218 39830023 29403088 189253560
Wake 325735000 399869000 161968000 34920000 2162000 924654000
Total Schools 452514250 580573232 346661377 173225611 135853544 1688828014
Percentage of Total 6857 6663 5787 3553 3267 5567
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
Wilsons Mills
Zebulon
Total Municipal
Percentage of Total
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
17
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 30000 30000
Wake 0
Total County 30000 30000
Percentage of Total 000 000 000 000 000 042
Aberdeen 0 0 0 0 0 0
Apex 0 3365000 700000 700000 700000 5465000
Benson 0 43000 0 0 0 43000
Broadway 0 0 0 0 0 0
Carborro 911400 2276949 2302856 0 552300 6043505
Carthage 0 0 0 0 0 0
Cary 28168000 73140954 46494000 18437178 21849500 188089632
Chapel Hill 0 2861000 1697000 180000 196000 4934000
Clayton 0 0 0 0 0 0
Durham (City) 550000 2425976 37120962 46998000 42600000 129694938
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 299000 444500 3194500 100000 0 4038000
Hillsborough 199800 0 0 0 0 199800
Holly Springs 27423750 0 4812700 0 0 32236450
Kenly 0 0 0 0 0 0
Knightdale 0 60000 750000 450000 0 1260000
Morrisville 127000 2806090 0 0 0 2933090
Pinebluff 0 0 0 0 0 0
Pinehurst 1098000 3829000 2094950 1188000 1220600 9430550
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 40624340 33316220 48689430 45402060 58987250 227019300
Robbins 0 0 0 0 0 0
Rolesville 30000 230000 5000 5000 0 270000
Sanford 155000 0 185000 0 0 340000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 500000 0 0 0 500000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 0 0 1572000 0 0 1572000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 104000 140000 245500 434500 924000
Total Municipal Transportation
99586290 125402689 149758398 113705738 126540150 614993265
Percentage of Total 1665 1753 1646 1733 2715 1171
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Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
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Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
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Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
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Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
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Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
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Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
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Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
26
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
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Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
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Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
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Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
15
Solid Waste Justice amp Public Safety
IT amp Communications
General Services
Housing Health amp Human Services
Other Total
384610 747610
45780386 2172960 397656 19836865 137438747
0
20000 17681042
26000 300000 15000 152000 65000 20000 29373000
500000 500000 892000 1030000 1000000 33530088
500000 152645000 3476000 4323000 1000000 14402000 197061000
1410610 199225386 6555960 5922656 0 21901865 14422000 415831487
64000 396000 0 0 0 0 460000
1650000 6575000
105000 400000 20000 75000 832500
552348 1498468
150000 1176750 3042768 50088668
247906 0 1120361 6043967
0
29782137 2400000 0 5000000 141520837
0
2300000 30073600
3074800
208000
160000 810000
0 0
0
147600 70000 294000 2363200
0
2161000 24757584 4650000 4979929 216504982
0
1400000 350000 2550000
1000000 1750000
25000 60000 15000 110000
0
0
25000 468000 65000 391000 1592500
219000 38512643 2400000 27574695 9650000 0 11145045 466056522
Table 7 2011-2012 CIP Cumulative Data by Standardized Classifications (continued)
16
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 8 2008-2012 Schools
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 Total
Chatham 6799715 35676592 28087260 24445051 363000 95371618
Durham (County) 61416874 59435570 118952457 60958596 62264414 363027911
Johnston 0 0 0 0 0 0
Lee 0 45000 8612942 11621941 17661042 37940925
Moore 23676000 26066500 3387500 1450000 24000000 78580000
Orange 34886661 59480570 25653218 39830023 29403088 189253560
Wake 325735000 399869000 161968000 34920000 2162000 924654000
Total Schools 452514250 580573232 346661377 173225611 135853544 1688828014
Percentage of Total 6857 6663 5787 3553 3267 5567
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
Wilsons Mills
Zebulon
Total Municipal
Percentage of Total
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Triangle J Council of Governments Development amp Infrastructure Partnership
17
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 30000 30000
Wake 0
Total County 30000 30000
Percentage of Total 000 000 000 000 000 042
Aberdeen 0 0 0 0 0 0
Apex 0 3365000 700000 700000 700000 5465000
Benson 0 43000 0 0 0 43000
Broadway 0 0 0 0 0 0
Carborro 911400 2276949 2302856 0 552300 6043505
Carthage 0 0 0 0 0 0
Cary 28168000 73140954 46494000 18437178 21849500 188089632
Chapel Hill 0 2861000 1697000 180000 196000 4934000
Clayton 0 0 0 0 0 0
Durham (City) 550000 2425976 37120962 46998000 42600000 129694938
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 299000 444500 3194500 100000 0 4038000
Hillsborough 199800 0 0 0 0 199800
Holly Springs 27423750 0 4812700 0 0 32236450
Kenly 0 0 0 0 0 0
Knightdale 0 60000 750000 450000 0 1260000
Morrisville 127000 2806090 0 0 0 2933090
Pinebluff 0 0 0 0 0 0
Pinehurst 1098000 3829000 2094950 1188000 1220600 9430550
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 40624340 33316220 48689430 45402060 58987250 227019300
Robbins 0 0 0 0 0 0
Rolesville 30000 230000 5000 5000 0 270000
Sanford 155000 0 185000 0 0 340000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 500000 0 0 0 500000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 0 0 1572000 0 0 1572000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 104000 140000 245500 434500 924000
Total Municipal Transportation
99586290 125402689 149758398 113705738 126540150 614993265
Percentage of Total 1665 1753 1646 1733 2715 1171
18
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
Local Infrastructure Investment Plans Version 20 19 March 2009
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19
Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
20
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
Local Infrastructure Investment Plans Version 20 19 March 2009
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21
Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
22
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
Local Infrastructure Investment Plans Version 20 19 March 2009
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23
Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
24
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
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Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
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Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
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29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
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Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
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31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
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vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
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Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
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Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
16
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 8 2008-2012 Schools
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 Total
Chatham 6799715 35676592 28087260 24445051 363000 95371618
Durham (County) 61416874 59435570 118952457 60958596 62264414 363027911
Johnston 0 0 0 0 0 0
Lee 0 45000 8612942 11621941 17661042 37940925
Moore 23676000 26066500 3387500 1450000 24000000 78580000
Orange 34886661 59480570 25653218 39830023 29403088 189253560
Wake 325735000 399869000 161968000 34920000 2162000 924654000
Total Schools 452514250 580573232 346661377 173225611 135853544 1688828014
Percentage of Total 6857 6663 5787 3553 3267 5567
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
Wilsons Mills
Zebulon
Total Municipal
Percentage of Total
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
17
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 30000 30000
Wake 0
Total County 30000 30000
Percentage of Total 000 000 000 000 000 042
Aberdeen 0 0 0 0 0 0
Apex 0 3365000 700000 700000 700000 5465000
Benson 0 43000 0 0 0 43000
Broadway 0 0 0 0 0 0
Carborro 911400 2276949 2302856 0 552300 6043505
Carthage 0 0 0 0 0 0
Cary 28168000 73140954 46494000 18437178 21849500 188089632
Chapel Hill 0 2861000 1697000 180000 196000 4934000
Clayton 0 0 0 0 0 0
Durham (City) 550000 2425976 37120962 46998000 42600000 129694938
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 299000 444500 3194500 100000 0 4038000
Hillsborough 199800 0 0 0 0 199800
Holly Springs 27423750 0 4812700 0 0 32236450
Kenly 0 0 0 0 0 0
Knightdale 0 60000 750000 450000 0 1260000
Morrisville 127000 2806090 0 0 0 2933090
Pinebluff 0 0 0 0 0 0
Pinehurst 1098000 3829000 2094950 1188000 1220600 9430550
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 40624340 33316220 48689430 45402060 58987250 227019300
Robbins 0 0 0 0 0 0
Rolesville 30000 230000 5000 5000 0 270000
Sanford 155000 0 185000 0 0 340000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 500000 0 0 0 500000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 0 0 1572000 0 0 1572000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 104000 140000 245500 434500 924000
Total Municipal Transportation
99586290 125402689 149758398 113705738 126540150 614993265
Percentage of Total 1665 1753 1646 1733 2715 1171
18
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
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Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
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Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
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Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
22
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Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
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Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
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Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
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Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
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Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
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Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
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Triangle J Council of Governments Development amp Infrastructure Partnership
Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
17
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 30000 30000
Wake 0
Total County 30000 30000
Percentage of Total 000 000 000 000 000 042
Aberdeen 0 0 0 0 0 0
Apex 0 3365000 700000 700000 700000 5465000
Benson 0 43000 0 0 0 43000
Broadway 0 0 0 0 0 0
Carborro 911400 2276949 2302856 0 552300 6043505
Carthage 0 0 0 0 0 0
Cary 28168000 73140954 46494000 18437178 21849500 188089632
Chapel Hill 0 2861000 1697000 180000 196000 4934000
Clayton 0 0 0 0 0 0
Durham (City) 550000 2425976 37120962 46998000 42600000 129694938
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 299000 444500 3194500 100000 0 4038000
Hillsborough 199800 0 0 0 0 199800
Holly Springs 27423750 0 4812700 0 0 32236450
Kenly 0 0 0 0 0 0
Knightdale 0 60000 750000 450000 0 1260000
Morrisville 127000 2806090 0 0 0 2933090
Pinebluff 0 0 0 0 0 0
Pinehurst 1098000 3829000 2094950 1188000 1220600 9430550
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 40624340 33316220 48689430 45402060 58987250 227019300
Robbins 0 0 0 0 0 0
Rolesville 30000 230000 5000 5000 0 270000
Sanford 155000 0 185000 0 0 340000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 500000 0 0 0 500000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 0 0 1572000 0 0 1572000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 104000 140000 245500 434500 924000
Total Municipal Transportation
99586290 125402689 149758398 113705738 126540150 614993265
Percentage of Total 1665 1753 1646 1733 2715 1171
18
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
19
Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
20
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
21
Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
22
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
23
Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
24
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
25
Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
26
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
27
Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
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Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
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Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
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Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
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Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
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Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
18
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 10 2008-2012 Parks Open Space and Recreation
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12 Chatham 1345560 699579 831445 0 0 2876584
Durham (County) 1614000 4014899 2150000 650000 750000 9178899
Johnston 0 0 0 0 0 0
Lee 500000 0 476012 0 0 976012
Moore 0 6500 0 0 0 6500
Orange 1450000 5525000 200000 0 0 7175000
Wake 1750000 250000 1000000 1000000 1000000 5000000
Total County Open Space and Recreation
6659560 10495978 4657457 1650000 1750000 25212995
Percentage of Total 101 120 078 034 042 083
Aberdeen 76250 0 0 0 0 76250
Apex 0 2800000 0 0 0 2800000
Benson 0 52550 90000 255000 182500 580050
Broadway 0 0 0 0 0 0
Carrboro 227300 130730 752935 2038687 393820 3543472
Carthage 0 0 0 0 0 0
Cary 8358000 22971406 7836019 7003424 4700822 50869671
Chapel Hill 825200 1119100 4278356 1913500 3480700 11616856
Clayton 0 0 0 0 0 0
Durham (City) 0 4184129 0 3809768 31700000 39693897
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 245000 1685000 5690000 0 0 7620000
Hillsborough 1248000 0 0 0 0 1248000
Holly Springs 6990000 0 20375000 0 0 27365000
Kenly 0 0 0 0 0 0
Knightdale 0 8000 75000 800000 650000 1533000
Morrisville 0 0 1525000 0 0 1525000
Pinebluff 0 0 0 0 0 0
Pinehurst 2043400 320000 330000 3136500 291000 6120900
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 21959539 37426028 38118351 32359527 12958219 142821664
Robbins 0 0 0 0 0 0
Rolesville 91040 263120 186200 124400 0 664760
Sanford 0 0 90000 0 0 90000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 500000 880000 0 0 0 1380000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 5000 120000 0 155000 10000 290000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 971500 246500 369000 209000 1796000
Total Municipal Open Space and Recreation
42568729 72931563 79593361 51964806 54576061 301634520
Percentage of Total 712 1020 875 792 1171 902
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Triangle J Council of Governments Development amp Infrastructure Partnership
19
Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
20
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Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
21
Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
22
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Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
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23
Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
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Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
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Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
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Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
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29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
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Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
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31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
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vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
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33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
19
Table 11 2008-2012 Arts amp Culture
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 7708636 0 0 0 7708636
Durham (County) 9797966 12458339 4773198 3594588 5736466 36360557
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 60000 10000 30000 0 100000
Orange 0 0 155000 155000 205000 515000
Wake 3095000 14279000 10762000 9431000 17223000 54790000
Total County Arts amp Culture
12892966 34505975 15700198 13210588 23164466 99474193
Percentage of Total 195 396 262 271 557 328
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 144000 0 0 0 144000
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 24000 24000
Clayton 0 0 0 0 0 0
Durham (City) 5150000 0 34527622 0 0 39677622
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 10300000 0 0 0 0 10300000
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 171000 300300 0 0 471300
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 893188 975000 1868188
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 4600000 0 0 0 4600000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Arts amp Culture
15450000 4915000 34827922 893188 999000 57085110
Percentage of Total 258 069 383 014 021 171
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Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
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Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
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Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
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Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
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Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
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Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
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Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
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Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
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Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
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Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
20
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 12 2008-2012 Water
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 41902400 0 0 0 41902400
Durham (County) 0 500000 0 500000 500000 1500000
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 6299000 8352352 5910000 360000 3910000 24831352
Orange 0 0 0 0 0 0
Wake 7047000 0 2679000 30000 330000 10086000
Total County Water 13346000 50754752 8589000 890000 4740000 78319752
Percentage of Total 202 583 143 018 114 258
Aberdeen 0 0 0 0 0 0
Apex 0 300000 300000 300000 2800000 3700000
Benson 0 5000000 39000 0 0 5039000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 29769160 6969540 6396684 2716030 6124273 51975687
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 23454000 48430950 48775200 31175250 10808700 162644100
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 104000 330000 700000 0 2710000 3844000
Holly Springs 26679700 24946500 22390900 4960700 1274800 80252600
Kenly 0 3000 47000 108000 108000 266000
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 26820000 42722500 39990000 39364000 33201000 182097500
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 0 1500000 200000 500000 0 2200000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 100000 100000 0 150000 750000 1100000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Water 106926860 130302490 118838784 79273980 57776773 493118887
Percentage of Total 1788 1822 1306 1208 1240 1474
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21
Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
22
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
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23
Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
24
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
Local Infrastructure Investment Plans Version 20 19 March 2009
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25
Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
26
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
Local Infrastructure Investment Plans Version 20 19 March 2009
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27
Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
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29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
21
Table 13 2008-2012 Wastewater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 414788 0 0 0 414788
Durham (County) 19650750 0 1500000 0 0 21150750
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 2480000 22365000 18100000 18385000 885000 62215000
Orange 0 0 0 0 0 0
Wake 0 2679000 0 0 0 2679000
Total County Wastewater
22130750 25458788 19600000 18385000 885000 86459538
Percentage of Total 335 292 327 377 021 285
Aberdeen 0 0 0 0 0 0
Apex 0 21925000 19125000 19125000 1425000 61600000
Benson 0 35000 0 70000 50000 155000
Broadway 0 0 0 0 0 0
Carrboro 0 0 0 0 0 0
Carthage 0 0 0 0 0 0
Cary 155380168 122929875 25128184 13044555 13044555 329527337
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 11965000 14797000 13328000 11747000 17830000 69667000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 0 0 0 0 0
Hillsborough 410000 2075000 227000 86800 25063600 27862400
Holly Springs 4071400 396000 595600 10619000 1800000 17482000
Kenly 0 0 90000 75000 100000 265000
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 73981725 46550000 58705000 102600000 68200000 350036725
Robbins 0 0 0 0 0 0
Rolesville 0 0 0 0 0 0
Sanford 3300000 700000 100000 61750000 800000 66650000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 1075000 1075000 650000 0 0 2800000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Wastewater
250183293 210482875 117948784 219117355 128313155 926045462
Percentage of Total 4183 2943 1296 3339 2753 2768
22
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
23
Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
24
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
25
Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
26
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
27
Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
22
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 14 2008-2012 Stormwater
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 0 0 0 0 0 0
Total County Stormwater 0 0 0 0 0 0
Percentage of Total 000 000 000 000 000 000
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 90000 0 0 0 0 90000
Carthage 0 0 0 0 0 0
Cary 0 1100000 1000000 0 0 2100000
Chapel Hill 0 730000 475000 550000 975000 2730000
Clayton 0 0 0 0 0 0
Durham (City) 3270000 400000 3600000 1400000 1400000 10070000
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 46250 97750 73250 0 0 217250
Hillsborough 0 100000 300000 1900000 0 2300000
Holly Springs 1237500 565000 215000 0 0 2017500
Kenly 0 0 621000 0 0 621000
Knightdale 0 0 0 0 0 0
Morrisville 0 0 0 0 0 0
Pinebluff 0 0 0 0 0 0
Pinehurst 100000 0 0 120000 340000 560000
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 30537300 24889700 6254000 6195000 5635000 73511000
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 223000 0 0 0 223000
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0 Total Municipal
Stormwater 35281050 28105450 12538250 10165000 8350000 94439750
Percentage of Total 590 393 138 155 179 282
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
23
Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
24
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
25
Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
26
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
27
Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
23
Table 15 2008-2012 Solid Waste
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 35010 90150 384610 509770
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 165000 87000 26000 46000 26000 350000
Orange 185000 0 0 25000 500000 710000
Wake 5050000 2747000 2000000 500000 500000 10797000
Total County Solid Waste 5400000 2834000 2061010 661150 1410610 12366770
Percentage of Total 082 033 034 014 034 041
Aberdeen 229000 0 235000 64000 64000 592000
Apex 0 0 0 0 0 0
Benson 0 0 105000 95000 105000 305000
Broadway 0 0 0 0 0 0
Carrboro 10514 0 0 0 0 10514
Carthage 0 0 0 0 0 0
Cary 0 0 0 0 0 0
Chapel Hill 0 0 0 0 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 10000 150000 135000 125000 25000 445000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 162500 49000 25000 236500
Total Municipal Solid Waste
249514 150000 637500 333000 219000 1589014
Percentage of Total 004 002 007 005 005 005
24
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
25
Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
26
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
27
Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
24
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 16 2008-2012 Justice amp Public Safety
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 14288692 14017680 7691120 0 0 35997492
Durham (County) 1327227 19887869 25294374 68702121 45780386 160991977
Johnston 0 0 0 0 0 0
Lee 0 0 1484550 650000 0 2134550
Moore 265000 4263205 33774500 752545 300000 39355250
Orange 50000 262500 1125000 950000 500000 2887500
Wake 40421000 51175000 50780000 150591000 152645000 445612000
Total County Justice amp Public Safety
56351919 89606254 120149544 221645666 199225386 686978769
Percentage of Total 854 1028 2006 4546 4791 2265
Aberdeen 174000 934000 587000 840000 396000 2931000
Apex 0 0 0 0 0 0
Benson 0 0 0+ 375000 400000 775000
Broadway 0 0 0 0 0 0
Carrboro 199036 2536623 0 0 0 2735659
Carthage 0 0 0 0 0 0
Cary 1710039 6452421 4269969 7137000 150000 19719429
Chapel Hill 0 106000 975056 486956 247906 1815918
Clayton 0 0 0 0 0 0
Durham (City) 5934448 6794825 29432008 62028235 29782137 133971653
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 566650 480631 737911 861000 0 2646192
Hillsborough 80000 1500000 50000 50000 2300000 3980000
Holly Springs 1730000 0 0 0 0 1730000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 1800000 0 1800000
Morrisville 3900000 3000000 0 0 0 6900000
Pinebluff 0 0 0 0 0 0
Pinehurst 0 746200 171400 525000 147600 1590200
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 208982000 3988355 2161000 215131355
Robbins 0 0 0 0 0 0
Rolesville 0 50000 0 50000 0 100000
Sanford 0 120000 1190000 0 1400000 2710000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 4725000 1100000 875000 1000000 1000000 8700000
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 60000 30000 60000 30000 60000 240000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 210000 151000 130500 468000 959500
Total Municipal Justice amp Public Safety
19019173 24060700 247481344 79302046 38512643 408435906
Percentage of Total 318 354 2801 1247 838 1221
Local Infrastructure Investment Plans Version 20 19 March 2009
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25
Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
26
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
27
Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
Local Infrastructure Investment Plans Version 20 19 March 2009
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Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
25
Table 17 2008-2012 IT amp Communications
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 400000 353445 1193483 0 0 1946928
Durham (County) 0 2100060 1692480 2521000 2172960 8486500
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 60000 25000 20000 45000 15000 165000
Orange 875000 792000 1642000 892000 892000 5093000
Wake 4108000 7279000 4139000 5425000 3476000 24427000
Total County IT amp Communications
5443000 10524505 8686963 8883000 6555960 40093428
Percentage of Total 082 136 145 182 158 132
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
Broadway 0 0 0 0 0 0
Carrboro 74680 134350 0 0 0 209030
Carthage 0 0 0 0 0 0
Cary 0 0 0 191500 0 191500
Chapel Hill 50000 227000 0 100000 0 377000
Clayton 0 0 0 0 0 0
Durham (City) 419093 0 175000 1500000 2400000 4494093
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 0 51995 0 0 0 51995
Hillsborough 0 0 0 0 0 0
Holly Springs 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal IT amp Communications
543773 413345 175000 1791500 2400000 5323618
Percentage of Total 009 006 002 031 053 016
26
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
27
Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
26
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 18 2008-2012 General Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 54000 205741 449064 1783084 0 2491889
Durham (County) 24243503 0 600000 0 397656 25241159
Johnston 0 0 0 0 0 0
Lee 0 2300000 2900000 0 20000 5220000
Moore 826000 7984000 1672950 221700 152000 10856650
Orange 8370000 9905000 25880000 1180000 1030000 46365000
Wake 4729000 10097000 15292000 11278000 4323000 45719000
Total County General Services
38222503 30491741 46794014 14462784 5922656 135893698
Percentage of Total 579 350 781 297 142 448
Aberdeen 30000 0 0 0 30000
Apex 0 3600000 0 0 0 3600000
Benson 0 0 45000 0 20000 65000
Broadway 0 0 0 0 0 0
Carrboro 0 0 208200 0 0 208200
Carthage 0 0 0 0 0 0
Cary 2720000 2228504 4225000 8750000 1176750 19100254
Chapel Hill 306000 789361 1156361 1187361 1120361 4559444
Clayton 0 0 0 0 0 0
Durham (City) 2255750 538238 15515774 2764217 0 21073979
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 1288233 6940833 90000 0 0 8319066
Hillsborough 101000 427000 1200000 0 0 1728000
Holly Springs 3527250 0 525300 0 0 4052550
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 165000 202000 142500 70000 579500
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 5603391 73996133 76721167 50893913 24757584 231972188
Robbins 0 0 0 0 0 0
Rolesville 55000 55000 230000 300000 0 640000
Sanford 0 600000 350000 440000 350000 1740000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 0 719800 719800 0 0 1439600
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 27000 610000 15000 15000 673000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 1227500 12000 92500 65000 1397000
Total Municipal General Services
15892624 91314369 101810602 64585491 27574695 301177781
Percentage of Total 266 1277 1119 984 592 900
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
27
Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
27
Table 19 2008-2012 Housing
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 0 0 0 0 0
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 0 0 0 0 0 0
Orange 0 0 0 0 0 0
Wake 1000000 1000000 1000000 1000000 0 4000000
Total County Housing 1000000 0 1000000 1000000 0 3000000
Percentage of Total 015 000 017 021 000 013
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 2590440 5000000 5000000 5000000 17590440
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 0 0 0 0 0 0
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 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 4550000 4625000 4625000 4625000 4650000 23075000
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Housing 4550000 7215440 9625000 9625000 9650000 40665440
Percentage of Total 076 106 109 168 211 122
28
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
28
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 20 2008-2012 Health amp Human Services
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 29124044 28249044 19836865 25299044 19836865 122345862
Johnston 0 0 0 0 0 0
Lee 0 0 0 0 0 0
Moore 80000 40000 75000 10000 65000 270000
Orange 125000 500000 850000 850000 1000000 3325000
Wake 10000000 0 0 0 1000000 11000000
Total County Health amp Human Services
39329044 28789044 20761865 26159044 21901865 136940862
Percentage of Total 596 330 347 537 527 451
Aberdeen 0 0 0 0 0 0
Apex 0 0 0 0 0 0
Benson 0 0 0 0 0 0
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 0 0
Clayton 0 0 0 0 0 0
Durham (City) 0 0 0 0 0 0
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 0 0 0 0 0 0
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 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 0 0 0 0 0 0
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 0 0 0 0 0
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
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 0 0 0 0
Total Municipal Health amp Human Services
0 0 0 0 0 0
Percentage of Total 0 0 0 0 0 0
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
29
Table 21 2008-2012 Other
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 0 0 0 0 0 0
Durham (County) 0 2370000 3183725 0 0 5553725
Johnston 0 0 0 0 0 0
Lee 0 533428 0 0 0 533428
Moore 100000 240000 180000 50000 20000 590000
Orange 1610000 55000 0 100000 0 1765000
Wake 4860000 3025000 1000000 7228000 14402000 30515000
Total County Other 6570000 6223428 4363725 7378000 14422000 38957153
Percentage of Total 100 071 073 151 347 128
Aberdeen 0 60000 0 0 0 60000
Apex 0 2750000 6050000 0 1650000 10450000
Benson 0 0 100000 240000 75000 415000
Broadway 0 0 0 0 0 0
Carborro 2094912 913172 932518 495691 552348 4988641
Carthage 0 0 0 0 0 0
Cary 0 1750000 2538784 3167082 3042768 10498634
Chapel Hill 115000 0 0 0 0 115000
Clayton 0 0 0 0 0 0
Durham (City) 0 11025291 22069193 17250000 0 50344484
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 123500 71000 0 350000 0 544500
Hillsborough 1230000 2231500 0 0 0 3461500
Holly Springs 580000 0 200000 0 0 780000
Kenly 0 0 0 0 0 0
Knightdale 0 0 0 160000 160000 320000
Morrisville 0 0 100000 100000 0 200000
Pinebluff 0 0 0 0 0 0
Pinehurst 500000 517500 345000 268500 294000 1925000
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 2740000 2881000 4979929 10600929
Robbins 0 0 0 0 0 0
Rolesville 69500 0 0 0 0 69500
Sanford 0 0 0 0 0 0
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 3003500 700000 700000 0 0 4403500
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 6000 0 10000 0 0 16000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 0 618500 487000 391000 1496500
Total Municipal Other
7722412 20018463 36403995 25399273 11145045 100689188
Percentage of Total 129 280 400 387 239 301
30
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
30
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Table 22 2008-2012 Total
Organization 2007-08 2008-09 2009-10 2010-11 2011-12 2008-12
Chatham 22887967 100978861 38287382 26318285 747610 189220105
Durham (County) 147174364 129015781 177983099 162225349 137438747 753837340
Johnston 0 0 0 0 0 0
Lee 500000 2878428 13473504 12271941 17681042 46804915
Moore 33951000 69489557 63155950 21350245 29373000 217319752
Orange 47581661 76520070 55505218 43982023 33530088 257119060
Wake 407795000 492400000 250620000 221403000 197061000 1569279000
Total County 659889992 871282697 599025153 487550843 415831487 3033580172
Percentage of Total 2175 2872 1975 1607 1371 10000
Aberdeen 509250 994000 822000 904000 460000 3689250
Apex 0 34740000 26175000 20125000 6575000 87615000
Benson 0 5274550 379000 1035000 832500 7521050
Broadway 0 0 0 0 0 0
Carrboro 3607842 5991824 4196509 2534378 1498468 17829021
Carthage 0 0 0 0 0 0
Cary 226105367 237542700 97888640 60446769 50088668 672072144
Chapel Hill 1296200 5832461 8581773 4417817 6043967 26172218
Clayton 0 0 0 0 0 0
Durham (City) 52998291 91186849 209543759 183672470 141520837 678922206
Four Oaks 0 0 0 0 0 0
Fuquay-Varina 0 0 0 0 0 0
Garner 2568633 9771709 9785661 1311000 0 23437003
Hillsborough 3372800 6663500 2477000 2036800 30073600 44623700
Holly Springs 82539600 25907500 49114500 15579700 3074800 176216100
Kenly 0 3000 758000 183000 208000 1152000
Knightdale 0 68000 825000 3210000 810000 4913000
Morrisville 4027000 5806090 1625000 100000 0 11558090
Pinebluff 0 0 0 0 0 0
Pinehurst 3741400 5748700 3443650 5380500 2363200 20677450
Pine Level 0 0 0 0 0 0
Pittsboro 0 0 0 0 0 0
Princeton 0 0 0 0 0 0
Raleigh 204076295 263525581 484824948 289202043 216504982 1458133849
Robbins 0 0 0 0 0 0
Rolesville 245540 598120 421200 479400 0 1744260
Sanford 3455000 2920000 2115000 62690000 2550000 73730000
Selma 0 0 0 0 0 0
Siler City 0 0 0 0 0 0
Smithfield 9403500 9897800 2944800 1150000 1750000 25146100
Southern Pines 0 0 0 0 0 0
Wake Forest 0 0 0 0 0 0
Wendell 87000 327000 2387000 325000 110000 3236000
Whispering Pines 0 0 0 0 0 0
Wilsons Mills 0 0 0 0 0 0
Zebulon 0 2513000 1500500 1373500 1592500 6979500
Total Municipal 598033718 715312384 909808940 656156377 466056522 3345367941
Percentage of Total 1836 2196 2793 2014 1431 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
31
Organization Plan Year Total Population 06302006
Per Capita Spending
Chatham 2008-2012 189220105 57707 327898
Durham (County) 2008-2017 753837340 246824 305415
Johnston 151589
Lee 2008-2012 46804915 55282 84666
Moore 2008-2018 217319752 82292 264084
Orange 2006-2016 257119060 123766 207746
Wake 2008-2014 1569279000 790007 198641
Total County 3033580172 1507467 201237
Aberdeen 2008-2012 3689250 4434 83204
Apex 2009-2017 138026000 28830 478758
Benson 2008-2028 7521050 3450 218001
Broadway In Process 1082 000
Carrboro 2008-2013 17829021 18611 95798
Carthage No CIP 2211 000
Cary 2008-2018 672072144 122333 549379
Chapel Hill 2008-2021 26172218 53416 48997
Clayton 12126 000
Durham (City) 2008-2013 678922206 214559 316427
Four Oaks 1870 000
Fuquay-Varina In Process 12913 000
Garner 2007-2011 23437003 235077 9970
Hillsborough 2007-2009 44623700 6240 715123
Holly Springs 2007-2011 176216100 17165 1026601
Kenly 2009-2013 1152000 1893 60856
Knightdale 2009-2014 4913000 8671 56660
Morrisville 2008-2057 11558090 13501 85609
Pinebluff 1317 000
Pinehurst 2008-2012 20677450 11316 182728
Pine Level No CIP 1801 000
Pittsboro In Process 2468 000
Princeton 12227 000
Raleigh 2007-2011+ 1458133849 355902 409701
Robbins 1275 000
Rolesville 2006-2011 1744260 1792 97336
Sanford 2008-2012 73730000 26622 276951
Selma Hiring Planner 7008 000
Siler City No CIP 8209 000
Smithfield 2008-2012 25146100 12456 201879
Southern Pines In Process 1190 000
Wake Forest In Process 22631 000
Wendell 2008-2012 3236000 5421 59694
Whispering Pines No CIP 2358 000
Wilsons Mills In Process 1617 000
Zebulon 2009-2014 6809500 4781 142428
Total Municipal 3395608941 1238773 274111
Table 23 Projected Per Capita CIP Spending FY 2008-2012
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
32
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
vided through the region
Cary Provides Morrisville with Water and Sewer
Service
Numerous communities are investing in reclaimed
water services in order to combat recurring drought
conditions This is also increasing potential spend-
ing in the near term
There was some discussion regarding the comparison
of CIPs for counties and communities without evaluat-
ing per capita spending Table 23 on page 31 looks at
this issue
This report does not address annual budgets and re-
cent increases in spending due to increasing construc-
tion costs or fuel expenses This report does not address
the changes in employee allocation or changes in staff-
ing levels because staffing is not a capital expense
There are numerous ways to fund capital improve-
ments taxes impact fees user fees and general reserve
funds Revenue can be stretched further using Certifi-
cates of participation general obligation bonds and two
-thirds bonds
Pages 33 through 35 are copied from NC State
Statutes and shows for what purposes bonds may be au-
thorized There are concerns regarding what impact the
issuance of more bonds will have on the bond ratings of
the communities looking to bonds as a funding source
There are also concerns regarding a trend to tap into
fund reserves rather than raise taxes
Capital Improvement programs can be used in at least
three distinctive ways
1 To Plan for Future Budgets
2 To Plan for Future Bond Referendums
3 To Plan for future rate increases for either taxes or
service fees
Conditions change budgets change and capital im-
provement needs change Recent growth is straining our
school systems our water systems and other resources
Recent droughts are forcing municipalities and counties
to reexamine water and transportation needs
Capital Improvement budgets can identify long-term
projects quantify costs and funding opportunities and
project future government staffing levels Capital Im-
provement Plans can help us build a better tomorrow
(Continued from page 2)
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
33
(b) Each county and city is authorized to borrow
money and issue its bonds under this Article in evi-
dence thereof for the purpose of paying any capital
costs of any one or more of the following
(1) Providing airport facilities including without
limitation related land landing fields runways clear
zones lighting navigational and signal systems han-
gars terminals offices shops and parking facilities
(2) Providing armories for the North Carolina na-
tional guard
(3) Providing auditoriums coliseums arenas sta-
diums civic centers convention centers and facilities
for exhibitions athletic and cultural events shows
and public gatherings
(4) Providing beach improvements including with-
out limitation jetties seawalls groins moles sand
dunes vegetation additional sand pumps and related
equipment and drainage channels for the control of
beach erosion and the improvement of beaches
(5) Providing cemeteries
(6) Providing facilities for fire fighting and preven-
tion including without limitation headquarters build-
ings station buildings training facilities hydrants
alarm systems and communications systems
(7) Providing hospital facilities including without
limitation general tuberculosis mental chronic dis-
ease and other types of hospitals and related facilities
such as laboratories outpatient departments nurses
homes and training facilities and central service fa-
cilities operated in connection with hospitals facilities
for the provision of public health services including
related facilities such as laboratories clinics and ad-
ministrative offices facilities specially designed for
the diagnosis treatment education training or custo-
dial care of the mentally retarded including facilities
for training specialists and sheltered workshops for
the mentally retarded nursing homes and in connec-
tion with the foregoing laundries nurses doctors or
interns residences administrative buildings research
facilities maintenance storage and utility facilities
auditoriums dining halls food service and prepara-
tion facilities fire prevention facilities mental and
physical health care facilities dental care facilities
nursing schools mental teaching facilities offices
parking facilities and other supporting service struc-
tures
(8) Providing land for corporate purposes
(9) Providing facilities for law enforcement includ-
ing without limitation headquarters buildings station
buildings jails and other confinement facilities train-
ing facilities alarm systems and communications sys-
tems
(10) Providing library facilities including without
limitation fixed and mobile libraries
(11) Providing art galleries museums and art cen-
ters and providing for historic properties
(12) Providing parking facilities including on- and
off-street parking and in connection therewith any
area or place for the parking and storing of automo-
biles and other vehicles open to public use with or
without charge including without limitation meters
buildings garages driveways and approaches
(13) Providing parks and recreation facilities in-
cluding without limitation land athletic fields parks
playgrounds recreation centers shelters stadiums
arenas permanent and temporary stands golf
courses swimming pools wading pools marinas and
lighting
(14) Providing public building including without
limitation buildings housing courtrooms other court
facilities and council rooms office buildings public
markets public comfort stations warehouses and
yards
(15) Providing public vehicles including without
limitation those for law enforcement fire fighting and
prevention sanitation street paving and maintenance
(Continued on page 34)
sect 159-48 For what purposes bonds may be issued
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
34
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
safety and public health and other corporate purposes
(16) Providing for redevelopment through the acquisi-
tion of land and the improvement thereof for assisting
local redevelopment commissions
(17) Providing sanitary sewer systems including with-
out limitation community sewerage facilities for the col-
lection treatment and disposal of sewage or septic tank
systems and other on-site collection and disposal facilities
or systems
(18) Providing solid waste disposal systems including
without limitation land for sanitary landfills incinerators
and other structures and buildings
(19) Providing storm sewers and flood control facilities
including without limitation levees dikes diversionary
channels drains catch basins and other facilities for
storm water drainage
(20) Providing voting machines
(21) Providing water systems including without limita-
tion facilities for the supply storage treatment and dis-
tribution of water
(22) Providing for any other purpose for which it is au-
thorized by general laws uniformly applicable through-
out the State to raise or appropriate money except for
current expenses
(23) Providing public transportation facilities includ-
ing without limitation equipment for public transporta-
tion buses surface and below-ground railways ferries
and garage facilities
(24) Providing industrial parks land suitable for indus-
trial or commercial purposes shell buildings in order to
provide employment opportunities for citizens of the
county or city
(25) Providing property to preserve a railroad corridor
(For effective date see note) Undertaking public activities
in or for the benefit of a development financing district
pursuant to a development financing plan
(c) Each county is authorized to borrow money and
issue its bonds under this Article in evidence of the debt
for the purpose of in the case of subdivisions (1) through
(4b) of this subsection paying any capital costs of any one
or more of the purposes and in the case of subdivisions
(5) and (6) of this subsection to finance the cost of the
purpose
(1) Providing community college facilities including
without limitation buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
student unions dormitories gymnasiums athletic fields
cafeterias utility plants and garages
(2) Providing courthouses including without limita-
tion offices meeting rooms court facilities and rooms
and detention facilities
(3) Providing county homes for the indigent and in-
firm
(4) Providing school facilities including without limi-
tation schoolhouses buildings plants and other facilities
physical and vocational educational buildings and facili-
ties including in connection therewith classrooms labo-
ratories libraries auditoriums administrative offices
gymnasiums athletic fields lunchrooms utility plants
garages and school buses and other necessary vehicles
(4a) Providing improvements to subdivision and resi-
dential streets pursuant to GS 153A-205
(4b) Providing land for present or future county corpo-
rate open space community college and public school
purposes
(5) Providing for the octennial revaluation of real
property for taxation
(6) Providing housing projects for persons of low or
moderate income including construction or acquisition
of projects to be owned by a county redevelopment com-
mission or housing authority and the provision of loans
grants interest supplements and other programs of fi-
nancial assistance to such persons A housing project may
provide housing for persons of other than low or moder-
ate income if at least forty percent (40) of the units in
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
35
the project are exclusively reserved for persons of low or
moderate income No rent subsidy may be paid from
bond proceeds
(d) Each city is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the following
(1) Repealed by Session Laws 1977 c 402 s 2
(2) Providing cable television systems
(3) Providing electric systems including without limi-
tation facilities for the generation transmission and dis-
tribution of electric light and power
(4) Providing gas systems including without limita-
tion facilities for the production storage transmission
and distribution of gas where systems shall also include
the purchase andor lease of natural gas fields and natu-
ral gas reserves and the purchase of natural gas supplies
and where any parts of such systems may be located ei-
ther within the State or without
(5) Providing streets and sidewalks including without
limitation bridges viaducts causeways overpasses un-
derpasses and alleys paving grading resurfacing and
widening streets sidewalks curbs and gutters culverts
and drains traffic controls signals and markers light-
ing and grade crossings and the elimination thereof and
grade separations
(6) Improving existing systems or facilities for the
transmission or distribution of telephone services
(7) Providing housing projects for the benefit of per-
sons of low income or moderate income or low and
moderate income including without limitation (i) con-
struction or acquisition of projects to be owned by a city
redevelopment commission or housing authority and (ii)
loans grants interest supplements and other programs of
financial assistance to persons of low income or moder-
ate income or low and moderate income and developers
of housing for persons of low income or moderate in-
come or low and moderate income A housing project
may provide housing for persons of other than low or
moderate income as long as at least twenty percent
(20) of the units in the project are set aside for housing
for the exclusive use of persons of low income No rent
subsidy may be paid from bond proceeds
(e) Each sanitary district mosquito control district
hospital district merged school administrative unit de-
scribed in GS 115C-513 metropolitan sewerage district
metropolitan water district county water and sewer dis-
trict regional public transportation authority and special
airport district is authorized to borrow money and issue
its bonds under this Article in evidence thereof for the
purpose of paying any capital costs of any one or more of
the purposes for which it is authorized by general laws
uniformly applicable throughout the State to raise or ap-
propriate money except for current expenses
(f) For any of the purposes authorized by subsections
(b) (c) (d) or (e) of this section a unit may do any of the
following that it considers necessary or convenient
(1) Acquire construct erect provide develop install
furnish and equip and
(2) Reconstruct remodel alter renovate replace re-
furnish and reequip and
(3) Enlarge expand and extend and
(4) Demolish relocate improve grade drain land-
scape pave widen and resurface
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
36
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figures 3-9 represent different ways to view the data regarding capital improvement spending Figure 3 shows $3533330246 of spending at the county level Currently Johnson County does not have an adopted CIP Figure 4 on page 38 shows an additional $5528087977 in programmed capital spending at the Municipal Level The municipalities are color coded by the county in which they are predominantly located The color scheme used in both figure 3 and figure 4 was designed to have the municipalities in Durham County to be in a red theme Orange County in an Orange theme Wake County in a Blue theme so that they correlated with each other Figure 5 on page 39 shows the combined CIP program-ming for the counties and the cities during Fiscal Years 2008-2012 As previously stated these charts do not re-flect all of the proposed capital spending in the munici-palities or counties CAMPO the Capital Area MPO and DCHC MPO the Dur-ham Chapel Hill MPO have identified in their State
Transportation Improvement Plans an additional 168 Billion dollars in transportation spending Likewise OWASA the Orange Water and Sewer Author-ity has identified $328496000 of capital needs between FY 2008-2022 Figure 6 on page 40 shows the breakdown in pro-grammed capital spending at the county level aggregated over five years Figure 7 on page 41 displays the relative breakdown in CIP spending by category on an annual basis Figures 8 and 9 on pages 42 and 43 represent the same data at the municipal level One again the theme was maintained between the pie charts and the bar charts so that Parks and Recreation is Green Schools are the speckled yellow water is blue and so on The purpose of multiple charts and graphs is to appeal to a large number of people who may be reviewing the data The bar charts help to display trends while the pie charts are used to represent the ldquobig picturerdquo
Chatham County$50696651
Durham County$1285531277
Lee County$51985475
Moore County$352985052
Orange County$450946791
Wake County$1341185000
Chatham County
Durham County
Lee County
Moore County
Orange County
Wake County
Figure 3 Counties with CIPs 2008-2018
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
37
Apex$138026000 Carborro
$26381386
Cary$981241561
Chapel Hill$55769978
Durham (City)$809631126
Garner$31460539
Hillsborough$52245300
Holly Springs$68176000
Morrisville$85128402
Raleigh$3110378722
Sanford$67997000
Smithfield$28117600
Figure 4 Municipalities with CIPs 2006-2021
Morrisville has items in their CIP plan in
2033 and 2057
Aberdeen Benson Kenly Knightdale
Pinehurst Princeton Wendell and
Zebulon all have CIPs of less than
$25000000
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
38
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 5 Combined Municipal and County CIPs FY 2008-12
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
2007-08 2008-09 2009-2010 2010-2011 2011-12
Do
lla
rs P
roje
cte
d
Budget Year
Municipal CIP
County CIP
2007-08 2008-09 2009-2010 2010-2011 2011-12 2008-2012
County CIP 659889992 871282697 599025153 487550843 415831487 3033580172
Municipal CIP 598033718 715312384 909808940 656156377 466056522 3345367941
Total 1257923710 1586595081 1508834093 1143707220 881888009 6378948113
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
39
Figure 6 County CIP Allocation 2008-2012
Schools$1662761514
Transportation$30000
Parks and Open Space$25212995
Arts amp Culture$99474193
Water$78319752
Wastewater$86459538
Solid Waste$12366770
Justice amp Public Safety$686978769
IT amp Communications$40118428
General Services$135893698
Housing$4000000
Health amp Human Services$136940862
Other$38957153
Schools
Transportation
Parks Open Space Recreation
Arts Culture
Water
Wastewater
Stormwater
Solid Waste
Justice Public Safety
IT
General Services
Housing
Health Human Services
Other
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
40
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 7 Percentage of Annual County CIP Allocation FY 2008-2012
000
2000
4000
6000
8000
10000
Total County 2007-2008
Total County 2008-2009
Total County 2009-2010
Total County 2010-2011
Total County 2011-2012
6857 6663
5787
35533267
195 396
262
271557
583335
292
327
377
854
1028
2006
4546 4791
579
350781 297 142
596330 347
537527
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace
Recreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 6857 000 101 195 202 335 000 082 854 082 579 015 596 100 10000
2008-09 6663 000 120 396 583 292 000 033 1028 121 350 011 330 071 10000
2009-10 5787 000 078 262 143 327 000 034 2006 145 781 017 347 073 10000
2010-11 3553 000 034 271 018 377 000 014 4546 182 297 021 537 151 10000
2011-12 3267 000 042 557 114 021 000 034 4791 158 142 000 527 347 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
41
Figure 8 Municipal CIP Allocation FY 2008-2012
Transportation$614993265
Parks amp Open Space$301634520
Arts amp Culture$57085110
Water$493118887
Wastewater$926045462
Stormwater$94439750
Justice amp Public Safety$407660906
General Services$301177781
Housing$40665440
Other$100689188
Transportation
Parks Open Space Recreation
Arts amp Culture
Water
Wastewater
Stormwater
Solid Waste
Justice amp Public Protection
IT and Communications
General Services
Housing
Health amp Human Services
Other
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
42
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Figure 9 Percentage of Annual Municipal CIP Allocation FY 2008-2012
0
10
20
30
40
50
60
70
80
90
100
Total Municipal 2007-2008
Total Municipal 2008-2009
Total Municipal 2009-2010
Total Municipal 2010-2011
Total Municipal 2011-2012
1665 1753 1646 1733
2715
7121020
875 792
11711788
18221306
1208
1240
4183
2943
1297
3339
2753
590
393
2721
1209
826
Other
Health amp Human Service
Housing
General Services
IT and Communications
Justice amp Public Protection
Solid Waste
Stormwater
Wastewater
Water
Arts amp Culture
Parks Open Space Recreation
Transportation
Schools
Fiscal Year
Sch
oo
ls
Tran
spo
rtation
Parks O
pen
Sp
ace R
ecreatio
n
Arts amp
Cu
lture
Water
Wastew
ater
Sto
rmw
ater
So
lid W
aste
Justice amp
Pu
blic
Pro
tectio
n
IT amp
C
om
mu
nicatio
ns
Gen
era
l Service
s
Ho
usin
g
Health
amp H
um
an
Service
Oth
er
Total
2007-08 000 1665 712 258 1788 4183 590 004 319 009 266 076 000 129 10000
2008-09 000 1753 1020 069 1822 2943 393 002 336 006 1277 101 000 280 10000
2009-10 000 1646 875 383 1306 1297 138 007 2721 002 1119 106 000 400 10000
2010-11 000 1733 792 014 1208 3339 155 005 1209 027 984 147 000 387 10000
2011-12 000 2715 1171 021 1240 2753 179 005 826 051 592 207 000 239 10000
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
43
KERR-TAR REGION
The first part of this report focused on the Capital
Improvement Program processes within the Triangle J
Region Adjoining the J Region is the Kerr-Tar or ‟K
Region‟ Many of the same issues that are addressed
through capital improvement programs in the J Re-
gion are experienced in the Kerr-Tar Region
The five counties that comprise the Kerr-Tar COG
and the seven counties that comprise the Triangle J
Region are a part of a larger area the fifteen county
Research Triangle Reality Check Region The Reality
Check Region is one to where approximately 12 mil-
lion additional people will call home and where an
addition 700000 jobs will be added by the year 2030
Subsequent to the data being collected and analyzed
for the Triangle J Region data was also collected for
the Kerr-Tar Region (Tables 24-30) While the size
and scope of the Kerr-Tar Region Capital Improve-
ment Programs differ from those within the Triangle J
Region similar trends can be observed
There is a sharper pencil applied to spending dur-
ing the early years of a given CIP
The time span of CIPs varies from organization to
organization
Parks and Open Space as well as Water Waste-
water and Stormwater are priorities for future
spending Two-thirds of the collective CIP budget
is related to water wastewater and stormwater
Little or nothing is being spent on It amp Communi-
cations or Housing respectively
The are no capital improvements budgeted per-
taining to solid waste
Warren County has no Capital Improvements
planned regarding schools although it is paying
off bonds issues during 1995 and 2002
Franklinton has a CIP with a longer perspective
than any of the other Kerr-Tar Organizations The
CIP looking forward to the year 2021 is only
matched in the Triangle J Region by Morrisville
The CIP programs are driven either by one or two
main projects (Schools and Open Space for Per-
son County) or are being used for multiple pro-
jects across multiple categories (Henderson)
Table 24 Capital Improvement Programs within the Kerr-Tar Region
CIP 20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
Be
yo
nd
Total
Franklin
Granville 2009-2013 1540500
Person 2009-2012 16772700
Vance None
Warren 2009-2013 8415480
Counties Total 26728680
Butner In Process
Creedmoor
Franklinton 2002-2021 236400
Henderson 2009-2012 45172603
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 45409003
COUNTY amp MUNICIPAL TOTAL 72137683
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
44
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
The time to plan for capital improvements is before
you need them State statutes allow for cities and
counties to secure bonds for hospital facilities corpo-
rate purposes parks and recreation facilities sanitary
sewers solid waste systems storm sewers industrial
parks and public transportation facilities These pro-
jects can help prepare the Kerr-Tar region and the lar-
ger Reality Check region for the large influx of jobs
and residents during the next 20 years Planning for
these projects will be crucial for the Kerr-Tar region
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 65000 0 0 0 0
Person 2009-2012 712500 1970000
Vance None
Warren 2009-2013 154500 3786085
County Total 712500 2189500 3786085
Butner In Process
Creedmoor
Franklinton 2002-2021 105000
Henderson 2007-2017 1211317 1654010 110000 3280000
Louisberg
Norlina None
Oxford None
Roxboro Municipal Total 1211317 1654010 215000 3280000
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
45
Solid Waste Justice amp Public
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
152000 70000 135000 0 422000
232000 695000 450000 4059500
0
166941 1244000 70000 5421526
550941 70000 2074000 70000 450000 9903026
0
0
105000
463540 6718867
0
0
0
0
463540 6823867
Table 25 2008-2009 CIP Cumulative Data by Standardized Classifications (continued)
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
46
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 28000
Person 2009-2012 3619400 2400000
Vance None
Warren 2009-2013 50000 22000
Total County 3619400 0 2450000 28000 22000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 223902 490225 565217 13645760 26357
Louisberg
Norlina None
Oxford None
Roxboro
Total Municipal 0 223902 490225 0 670217 13689560 26357
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space
Recreation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 35000
Person 2009-2012 3160800 415000
Vance None
Warren 2009-2013 1000000
County Total 3160800 0 415000 35000 1000000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 672176 1700560 1875479 15005125 265999
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 672176 1700560 0 1980479 15048925 265999
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
47
Solid Waste Justice amp Public
Protection
IT amp Communications
General Services
Housing Health amp Human Service
Other Total
0
64000 128000 9000 158500 387500
390000 735000 7144400
0
264000 85000 80000 501000
0 718000 0 948000 0 89000 158500 8032900
0
0
148800
82500 15033961
0
0
0
0
0 0 0 82500 0 0 0 15182761
Table 26 2009-2010 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Pub-lic
Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
47000 224000 7000 129500 442500
235000 3810800
0
1000000
0 47000 0 459000 0 7000 129500 5253300
0
0
148800
375000 19894339
0
0
0
0 375000 0 0 0 0 0 20043139
Table 27 2010-2011 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
48
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Cul-ture
Water Wastewa-ter
Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012 1183000 325000
Vance None
Warren 2009-2013 1492954
County Total 1183000 0 325000 25000 1492954 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2017 1047936 273900 250000 1758900 194700
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 1047936 273900 0 355000 1802700 194700
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin
Granville 2009-2013 25000
Person 2009-2012
Vance None
Warren 2009-2013 20000
County Total 0 0 0 25000 20000 0 0
Butner In Process
Creedmoor
Franklinton 2002-2021 105000 43800
Henderson 2009-2012
Louisberg
Norlina None
Oxford None
Roxboro
Municipal Total 0 0 0 0 105000 43800 0
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
49
Solid Waste Justice amp Public Protection
IT amp Communications
General Ser-vices
Housing Health amp Human Service
Other Total
0
59000 86500 9000 109000 288500
250000 1758000
0
1492954
0 59000 0 336500 0 9000 109000 3539454
0
0
148800
3525436
0
0
0
0
0 0 0 0 0 0 0 3674236
Table 28 2011-2012 CIP Cumulative Data by Standardized Classifications
Solid Waste Justice amp Public Pro-
tection
IT amp Communications
General Ser-vices
Housing Health amp Hu-man Services
Other Total
0
79000 86500 7000 55000 252500
0
0
20000
0 79000 0 86500 0 7000 55000 272500
0
0
148800
0
0
0
0
0
0 0 0 0 0 0 0 148800
Table 29 2012-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
50
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
Plan Year Schools Transportation Parks Open Space Rec-
reation
Arts amp Culture
Water Wastewater Stormwater
Franklin 0 0 0 0 0 0 0
Granville 2009-2013 0 0 65000 88000 0 0 0
Person 2009-2012 8675700 0 5110000 0 0 0 0
Vance None
Warren 2009-2013 0 0 204500 0 6301039 0 0
Total County 8675700 0 5379500 88000 6301039 0 0
Butner In Process 0 0 0 0 0 0 0
Creedmoor 0 0 0 0 0 0 0
Franklinton 2002-2021 0 0 0 0 105000 131400 0
Henderson 2009-2012 0 3155331 4118695 0 2800696 30409785 3767056
Louisberg 0 0 0 0 0 0 0
Norlina None
Oxford None
Roxboro 0 672176 1700560 0 1980479 15048925 265999
Total Municipal 0 3827507 5819255 0 4886175 45590110 4033055
Grand Total 8675700 3827507 11198755 88000 11187214 45590110 4033055
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
Local Infrastructure Investment Plans Version 20 19 March 2009
Triangle J Council of Governments Development amp Infrastructure Partnership
51
Solid Waste Justice amp Public Pro-
tection
IT amp Commu-nications
General Ser-vices
Housing Health amp Hu-man Service
Other Total
0 0 0 0 0 0 0 0
0 322000 70000 573500 0 25000 397000 1540500
0 622000 0 1915000 0 0 450000 16772700
0 430941 0 1329000 0 150000 0 8415480
0 1374941 70000 3817500 0 175000 847000 26728680
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 236400
0 375000 0 546040 0 0 0 45172603
0 0 0 0 0 0 0 0
0 375000 0 0 0 0 0 20043139
0 750000 0 546040 0 0 0 65452142
0 2124941 70000 4363540 0 175000 847000 92180822
Table 30 2009-2013 CIP Cumulative Data by Standardized Classifications
