| TOWN OF CARY |
|
|
|
| FISCAL YEAR
2008 GENERAL CAPITAL IMPROVEMENTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FIRE CAPITAL IMPROVEMENTS FUND |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
A. |
$150,000 |
|
Fire Station #5 Rear Entrance Driveway |
|
|
|
|
|
|
|
|
B. |
$48,739 |
|
Self-Contained Breathing Apparatus Upgrade and
Replacement |
|
|
|
|
|
|
|
|
C. |
$99,000 |
|
Service Ladder Truck (Replacement) - 1210 |
|
|
|
|
|
|
|
|
D. |
$850,000 |
|
Service Ladder Truck (Replacement/Upgrade) - 1094 |
|
|
|
|
|
|
|
|
E. |
$500,000 |
|
Site Acquisition for Southwest Cary Fire Station |
|
|
|
|
|
|
|
|
F. |
$62,300 |
|
Thermal Imaging Camera Replacement |
|
|
|
|
|
|
|
|
|
$1,710,039
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In the following
individual project description pages, the estimated personnel, operating and
maintenance impacts are provided to show a more comprehensive view of each
project. Some projects will be
completed mid-year; the impact shown is for the first full year after the
project is complete. Any impact that
begins after FY 2008 has been adjusted for inflation in the outer years. Inflation is factored at 5% per year. Some projects do not show annual impacts
although there may be minor maintenance investments at various intervals
after the project is complete. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|