TOWN OF CARY
		PROPOSED GENERAL CAPITAL PROJECT APPROPRIATIONS
		FOR FISCAL YEAR 2008
		Transportation Projects
		Alternate Modes
$1,000,000		Annual Sidewalk Improvements
20,000		Bicycle Facilities Implementation
78,500		Cary Transit
300,000		Connectivity Annual Project
3,000,000		TCAP - Downtown Cary Streetscape
$4,398,500		Subtotal Alternate Modes
		Control Systems
$100,000		Traffic Calming
300,000		Traffic Signalization Projects
$400,000		Subtotal Control Systems
		Major Maintenance
$20,000		Bridge/Culvert Repairs
120,000		Railroad Grade Crossing Repairs
2,000,000		Street Improvement Projects
500,000		Street Storm Drainage System Rehabilitation
4,600,000		Weston Parkway Pavement Rehabilitation
$7,240,000		Subtotal Major Maintenance
		Road Capacity
$500,000		Alston Avenue Widening
3,000,000		Carpenter Fire Station Road Extension and Railroad Bridge
3,000,000		Carpenter Fire Station Road Widening (NC 55 to Green Level to Durham Road)
50,000		High House Road/Davis Drive Intersection
1,866,500		Louis Stephens Drive
6,763,000		McCrimmon Parkway Road Improvements
9,000,000		TCAP - Chapel Hill Road Widening - NE to NW Maynard Road
1,000,000		TCAP - Walker Street Extension
$25,179,500		Subtotal Road Capacity
$37,218,000		TOTAL TRANSPORTATION PROJECTS
		Transportation Projects - Funding Sources
$1,169,386		Restricted General Capital Reserve Revenue
4,685,614		Restricted General Capital Reserve Fund Balance
31,363,000		2003 General Obligation Debt - Transportation
$37,218,000		TOTAL TRANSPORTATION FUNDING
		Fire Projects
		Equipment
$62,300		Thermal Imaging Camera Replacement
$62,300		Subtotal Equipment
		Fire Apparatus
$48,739		Self-Contained Breathing Apparatus Upgrade and Replacement
850,000		Service Ladder Truck (Replacement/Upgrade ) - 1094
99,000		Service Ladder Truck (Replacement) - 1210
$997,739		Subtotal Fire Apparatus
		Stations with Pumpers
$500,000		Site Acquisition for Southwest Cary Fire Station
$500,000		Subtotal Stations with Pumpers
$1,560,039		TOTAL FIRE PROJECTS
		Fire Projects - Funding Sources
$111,039		Unrestricted General Capital Reserve Fund Balance - Cable TV Franchise Fees
684,000		General Fund Transfer
765,000		Installment Purchase Debt
$1,560,039		TOTAL FIRE FUNDING
		Parks, Recreation and Cultural Resources Projects
		Acquisition - Parks, Greenways and Open Space
$1,000,000		Open Space and Parkland Acquisition
$1,000,000		Subtotal Acquisition - Parks, Greenways and Open Space
		Greenways
$70,000		Black Creek Greenway - Phase V
650,000		Greenway Crosswalk System
150,000		Kildaire Farm Road Multi-Use Trail
280,000		NC 55 Trail Connection at Batchelor Tunnel
45,000		Symphony Lake Greenway Bridge Replacement
400,000		White Oak Creek Greenway - Phase IV
$1,595,000		Subtotal Greenways
		Parks
$3,000,000		Bartley Community Park
130,000		Middle Creek Park - Phase II
350,000		Tryon Road Park and Greenway
210,000		Walnut Street Neighborhood Park
$3,690,000		Subtotal Parks
		Renovations - Park & Greenway
$445,000		Park and Greenway Renovation - FY 2008
80,000		Park Facility Court Lighting
$525,000		Subtotal Renovations - Park & Greenway
		Special Facilities
$265,000		Cary Tennis Park - Drainage, Lighting and Storage
218,000		SAS Soccer Park
$483,000		Subtotal Special Facilities
$7,293,000		TOTAL PARKS, RECREATION AND CULTURAL RESOURCES PROJECTS
		Parks, Recreation, and Cultural Resources Projects  - Funding Sources
$340,000		Recreation In-Lieu Parks Fund Balance
97,000		Recreation In-Lieu Greenway Fund Balance
150,000		Unrestricted Fund Balance
345,000		Unrestricted General Capital Reserve Fund Balance - Cable TV Franchise Fees
568,000		General Fund Transfer
1,000,000		Utility Fund Transfer (for Open Space)
20,000		Parks Contributions
4,773,000		2003 General Obligation Debt - Parks
$7,293,000		TOTAL PARKS, RECREATION AND CULTURAL RESOURCES FUNDING
		General Government Projects
		Community Projects
$500,000		Storm Drainage Project - Private Assistance
600,000		Storm Drainage Project - Town Properties
$1,100,000		Subtotal Community Projects
		Control Systems
$200,000		Fiber Optic Utility Relocation
$200,000		Subtotal Control Systems
		Equipment
$600,000		Sanitation and Recycling Truck Replacement
$600,000		Subtotal Equipment
		Special Facilities for Operations
$750,000		District Maintenance Facilities/Salt Dome/Fueling Station
$750,000		Subtotal Special Facilities for Operations
		Special Projects
$70,000		Police Firing Range Upgrades
$70,000		Subtotal Special Projects
$2,720,000		TOTAL GENERAL GOVERNMENT PROJECTS
		General Government Projects  - Funding Sources
$950,000		Unrestricted General Capital Reserve Fund Balance
1,770,000		General Fund Transfer
$2,720,000		TOTAL GENERAL GOVERNMENT FUNDING