| TOWN OF CARY FISCAL YEAR 2008 GENERAL CAPITAL IMPROVEMENTS | |||||||
| GENERAL GOVERNMENT CAPITAL IMPROVEMENTS FUND | |||||||
| A. | $750,000 | District Maintenance Facilities/Salt Dome/Fueling Station | |||||
| B. | $200,000 | Fiber Optic Traffic Signal Relocation | |||||
| C. | $70,000 | Police Firing Range | |||||
| D. | $600,000 | Sanitation and Recycling Truck Replacement | |||||
| E. | $500,000 | Storm Drainage Project - Private Assistance | |||||
| F. | $600,000 | Storm Drainage Project - Town Properties | |||||
| $2,720,000 | Total | ||||||
| In the following individual project description pages, the estimated personnel, operating and maintenance impacts are provided to show a more comprehensive view of each project. Some projects will be completed mid-year; the impact shown is for the first full year after the project is complete. Any impact that begins after FY 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. | |||||||