Town of Cary Capital Listing
		Appropriations	FY 2008	FY 2009	FY 2010	FY 2011	FY 2012	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017	FY 2018
	Project Total	to Date	Budget	Plan	Plan	Plan	Plan	Plan	Plan	Plan	Plan	Plan	Plan
FIRE

Equipment
SRU (Fire Truck - F550)	287,000	-	-	-	-	137,000	150,000	-	-	-	-	-	-
Thermal Imaging Cameras Replacement and New	109,915	-	62,300	47,615	-	-	-	-	-	-	-	-	-
Total of Equipment	396,915	-	62,300	47,615	-	137,000	150,000	-	-	-	-	-	-

Fire Apparatus
Aerial Ladder Replacement	3,500,000	-	-	-	-	1,000,000	-	-	-	-	-	-	2,500,000
Fire Pumper Replacement	4,650,000	-	-	1,200,000	-	650,000	-	-	-	-	700,000	700,000	1,400,000
Self Contained Breathing Apparatus Upgrade and Replacement	745,007	696,268	48,739	-	-	-	-	-	-	-	-	-	-
Service Ladder Truck (New)	850,000	-	-	-	-	850,000	-	-	-	-	-	-	-
Service Ladder Truck (Replacement) - 1210	704,000	605,000	99,000	-	-	-	-	-	-	-	-	-	-
Service Ladder Truck (Replacement/Upgrade) - 1094	850,000	-	850,000	-	-	-	-	-	-	-	-	-	-
Total of Fire Apparatus	11,299,007	1,301,268	997,739	1,200,000	-	2,500,000	-	-	-	-	700,000	700,000	3,900,000

Relocate Fire Station
Architectural Services and Construction - Fire Station #2	4,522,000	22,000	-	-	-	4,500,000	-	-	-	-	-	-	-
Total of Relocate Fire Station	4,522,000	22,000	-	-	-	4,500,000	-	-	-	-	-	-	-

Special Facilities
Fire Training Facility	1,475,250	-	-	1,475,250	-	-	-	-	-	-	-	-	-
Total of Special Facilities	1,475,250	-	-	1,475,250	-	-	-	-	-	-	-	-	-

Special Projects
Fire Station #5 Rear Entrance Driveway	150,000	-	150,000	-	-	-	-	-	-	-	-	-	-
Total of Special Projects	150,000	-	150,000	-	-	-	-	-	-	-	-	-	-

Stations with Pumpers
Fire Station #8 (O'Kelly Chapel Road Area)	3,875,587	750,000	-	3,125,587	-	-	-	-	-	-	-	-	-
Fire Station #8 (O'Kelly Chapel Road Area) - Pumper	603,969	-	-	603,969	-	-	-	-	-	-	-	-	-
Green Level Area Fire Station (Brooks Park)	3,578,485	-	-	-	3,578,485	-	-	-	-	-	-	-	-
Green Level Area Fire Station (Brooks Park) - Pumper	691,484	-	-	-	691,484	-	-	-	-	-	-	-	-
Site Acquisition for SW Cary Fire Station	500,000	-	500,000	-	-	-	-	-	-	-	-	-	-
West Lake Area Fire Station (Middle Creek)	5,019,010	-	-	-	-	-	-	-	-	-	5,019,010	-	-
West Lake Area Fire Station (Middle Creek) - Pumper	969,842	-	-	-	-	-	-	-	-	-	969,842	-	-
Total of Stations with Pumpers	15,238,377	750,000	500,000	3,729,556	4,269,969	-	-	-	-	-	5,988,852	-	-

Total of All FIRE	33,081,549	2,073,268	1,710,039	6,452,421	4,269,969	7,137,000	150,000	-	-	-	6,688,852	700,000	3,900,000


Total of Project Category From FY 2008 Through FY 2018 =	31,008,281

Town of Cary Capital Listing
		Appropriations	FY 2008	FY 2009	FY 2010	FY 2011	FY 2012	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017	FY 2018
	Project Total	to Date	Budget	Plan	Plan	Plan	Plan	Plan	Plan	Plan	Plan	Plan	Plan
GENERAL

Community Projects
Lynn's Branch Flooding Abatement	2,100,000	-	-	-	-	2,100,000	-	-	-	-	-	-	-
Median Plantings	805,000	-	-	240,000	125,000	50,000	40,000	100,000	50,000	50,000	50,000	50,000	50,000
Storm Drainage Project - Private Assistance	6,410,000	910,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
Storm Drainage Project - Town Properties	7,637,858	1,037,858	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000
TCAP - Downtown Parking Deck	9,500,000	-	-	1,000,000	3,000,000	5,500,000	-	-	-	-	-	-	-
Total of Community Projects	26,452,858	1,947,858	1,100,000	2,340,000	4,225,000	8,750,000	1,140,000	1,200,000	1,150,000	1,150,000	1,150,000	1,150,000	1,150,000

Control Systems
Fiber Optic/Traffic Signal Relocation	200,000	-	200,000	-	-	-	-	-	-	-	-	-	-
Traffic Signal Cabinet Replacement	1,774,500	170,000	-	180,500	186,000	191,500	197,000	203,000	209,000	215,500	222,000	-	-
Total of Control Systems	1,974,500	170,000	200,000	180,500	186,000	191,500	197,000	203,000	209,000	215,500	222,000	-	-

Equipment
1 - 2 1/2 Ton Flatbed/Dump Trucks (Replacement)	886,476	-	-	131,800	104,190	80,400	257,446	-	258,140	54,500	-	-	-
1/4 Ton Pickup (Replacement)-General	901,865	-	-	280,500	168,715	186,310	71,600	18,440	176,300	-	-	-	-
3/4 Ton Pickup (Replacement)-General	1,025,510	-	-	116,240	200,350	286,785	105,615	175,120	141,400	-	-	-	-
3/4-1 Ton Cargo Van (Replacement)-General	366,190	-	-	66,150	118,600	96,560	60,100	24,780	-	-	-	-	-
Air Compressors (Replacement)	41,340	-	-	-	-	41,340	-	-	-	-	-	-	-
Backhoes	171,174	-	-	82,234	-	88,940	-	-	-	-	-	-	-
Backhoes (Replacement)	658,696	-	-	154,000	-	163,380	-	168,136	173,180	-	-	-	-
Cary TV 11 Equipment Replacement Project	605,967	-	-	-	-	25,647	48,607	69,689	94,792	28,367	102,853	199,411	36,601
Concrete Mixer Truck (Replacement)	206,000	-	-	-	-	-	-	-	-	206,000	-	-	-
Crane Trucks	136,010	-	-	-	-	67,000	69,010	-	-	-	-	-	-
Dump Trucks	178,420	-	-	-	-	178,420	-	-	-	-	-	-	-
Dump Trucks (Replacement)	1,297,750	-	-	-	48,000	267,630	214,920	385,140	76,000	306,060	-	-	-
Emergency Response Team Specialty Vehicle	144,450	-	-	144,450	-	-	-	-	-	-	-	-	-
Excavator (Replacement)	301,450	-	-	-	-	-	133,000	-	168,450	-	-	-	-
Forklifts (Replacement)	55,079	-	-	-	55,079	-	-	-	-	-	-	-	-
High Reach Trucks (Replacement)	245,650	-	-	-	-	-	-	161,770	83,880	-	-	-	-
Jet Trucks (Replacement)	139,000	-	-	139,000	-	-	-	-	-	-	-	-	-
Leaf Trucks	303,020	-	-	66,320	-	-	72,300	-	-	78,800	-	-	85,600
Leaf Trucks (Replacement)	329,375	-	-	-	-	128,600	131,000	-	69,775	-	-	-	-
Minivan (Replacement)	183,931	-	-	65,630	22,980	47,340	24,380	23,601	-	-	-	-	-
Police Cruiser (Replacement)	1,169,330	-	-	73,800	307,420	287,100	134,400	138,450	228,160	-	-	-	-
Police Unmarked (Replacement)	412,110	-	-	74,700	120,960	132,250	27,240	28,060	28,900	-	-	-	-
Road Tractor (Replacement)	99,500	-	-	-	-	-	-	-	-	-	99,500	-	-
Rubber Tire/Track Loader (Replacement)	124,000	-	-	-	124,000	-	-	-	-	-	-	-	-
Sanitation and Recycling Truck Replacement	9,436,000	2,836,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000
Scooters (Replacement)	23,000	-	-	-	-	23,000	-	-	-	-	-	-	-
Sedans (Replacement)	341,890	-	-	114,380	140,790	20,280	38,120	28,320	-	-	-	-	-
Sewer Jet Vacuum/Street Flusher Truck (Replacement)	511,000	-	-	-	123,000	-	-	-	388,000	-	-	-	-
Steel Wheel Rollers (Replacement)	136,220	-	-	-	-	22,100	-	55,400	-	58,720	-	-	-
Street Sweepers (Replacement)	123,000