Text Box: TOWN OF CARY CAPITAL PROJECT STATUS UPDATE ACTIVE PROJECTS AS OF JUNE 30, 2007
Project Category Appropriations-to-Date Balance-to-Date Percent Spent
Water                                                                                   56,185,381                         35,968,531 36%
Sewer                                                                                 126,199,064                         49,006,975 61%
Total Utility Capital Projects                                                                             182,384,445                     84,975,506 53%
Transportation                                                                                 165,762,447                         51,801,981 69%
Fire                                                                                     7,961,895                           2,867,904 64%
Parks                                                                                   69,627,260                         31,541,896 55%
General Government                                                                                   62,057,715                         20,456,781 67%
Total  General Capital Projects                                                                             305,409,317                   106,668,562 65%
Grand Total                                                                              487,793,762                    191,644,069 61%
WATER PROJECTS
 
Project Category Project Name Appropriations-to-Date Balance-to-Date Percent Spent
WT1044 Cary Towne Boulevard Elevated Tank 80,000                   78,000 3%
WT1054 Holly Springs Road Water Line 1,653,000              1,653,000                         -
WT1056 South Cary Water Storage Tank (1010 Road) 90,000                   90,000                         -
WT1066 High House Road Elevated Tank 100,000                 100,000                         -
WT1067 Crossroads Ground Level Tank 100,000                   98,000 2%
WT1068 West Lake Road - Elevated Tank 100,000                   99,900 0.1%
WT1070 Water Resource Planning and Management 1,024,620                 500,930 51%
WT1071 North Harrison Avenue Elevated Water Storage Tank 100,000                 100,000                         -
WT1073 Lily Atkins Road Water Line 270,000                 269,483 0.2%
WT1075 Kildaire Spheroid Tank 2,895,000                 238,767 92%
WT1077 West Cary Water Storage Tank 100,000                 100,000                         -
WT1078 Open Space & Parkland Acquisition 28,089,466            15,340,398 45%
WT1079 Pressure Zone Control Valve 735,000                   38,174 95%
WT1086 Cary Oaks/Oak Chase Buy-Out/Improvements 150,000                 150,000                         -
WT1087 NC Highway 55 Water Line Extension - Phase I 670,000                 267,576 60%
WT1088 NC Highway 55 Widening of Water Lines-NCDOT 220,000                   55,000 75%
WT1089 Optimist Farm Road Water Line - West 310,000                 284,843 8%
WT1090 Water Treatment Plant Security System 400,000                 256,234 36%
WT1094 Annexation Lines - Water 1,074,003              1,065,844 1%
WT1097 NC Highway 55 Water Line Extension - Phase II 1,660,000              1,650,438 1%
WT1098 Pierce Olive Road Water Line 1,070,000              1,039,721 3%
WT1103 US1/64 Utility Relocation - Water 300,000                   43,593 85%
WT1104 Ten-Ten Rd Water Line West 700,000                 691,662 1%
WT1105 Cary/Apex Water Treatment Plant Centrifuge Addition 1,593,000                 508,104 68%
WT1107 Kildaire Farm Road Water Line Reinforcement - South 490,000                 490,000                         -
WT1109 Stephenson Road Water Line 600,000                 600,000                         -
WT1113 South Wake Water Line/Penny Road Pump Station 75,000                   75,000                         -
WT1114 Water Line Upgrade FY 2005 182,400                 182,400                         -
WT1116 Utility Merger Study-Morrisville 671,661                            1 100%
WT1117 Cross-Connection Control - Town Facilities 120,000                   23,406 80%
WT1118 Elevated Storage Tank Repainting - Ridgeview Tank 175,000                 175,000                         -
WT1120 TCAP - Town Center Area Waterline Upgrades 165,000                 165,000                         -
WT1121 Upgrade Water Lines FY 2006 191,500                 191,500                         -
WT1123 Automated Meter Reading System 3,100,000              2,979,112 4%
WT1124 Morrisville Parkway Waterline 63,536                   63,536                         -
WT1125 Cary/Apex Water Treatment Plant - Phase II Residuals and Chemical Feed Facilities 1,359,000              1,358,910 0.01%
WT1126 Cary/Apex Water Treatment Plant Ozone Generator Cooling System 55,000                   55,000                         -
WT1127 Cary/Apex Water Treatment Plant Sodium Hypochlorite Tank Replacement 60,000                   60,000                         -
WT1128 Green Level Church Road Water Line -  Phase I 151,000                 151,000                         -
WT1129 Green Level West Road Water Line Phase I 187,000                 187,000                         -
WT1130 Large Valve Repair / Replacement FY 2007 200,000                 200,000                         -
WT1131 MM-Large Water Meter Replacement - FY 2007 98,000                   98,000                         -
WT1132 MM - Morrisville Master Meter Installation 100,000                 100,000                         -
WT1133 MM - Morrisville Water Audit 100,000                 100,000                         -
WT1135 MM - Upgrade Water Lines 801,720                 801,720                         -
WT1136 Penny Road Water Line Connector 70,000                   66,805 5%
WT1137 Reclaimed Water Line Oversizings - FY 2007 97,700                   97,700                         -
WATER PROJECTS-continued
 
Project # Project Name Appropriations-to-Date Balance-to-Date Percent Spent
WT1138 Water Line Upgrades - FY 2007 396,000                 396,000                         -
WT1141 Water System Master Plan 550,000                 550,000                         -
WT1142 Wimberly Road Water Line 240,000                 240,000                         -
WT1143 Holt Road Waterline Extension 71,775                   71,775                         -
WT1144 Hawes Water Line 50,000                   50,000                         -
WT1145 Water Line Relocation NCDOT U4026 560,000                            - 100%
WT5005 Annex - Summerwinds I & II 750,000                 750,000                         -
WT5006 Annex - Windsor Oaks 760,000                 760,000                         -
WT5013 Annex - Hazelwood Water Line 95,000                   95,000                         -
WT5014 Annex - Wild Weasel Way 115,000                 115,000                         -
  TOTAL WATER PROJECTS                      56,185,381         35,968,531 36%
SEWER PROJECTS
Project # Project Name Appropriations-to-Date Balance-to-Date Percent Spent
SW1019 Replacement/Rehab of Existing Sewer Mains                              937,500                   39,252 96%
SW1024 Inflow/Infiltration Elimination/Manhole Repairs                              425,000                     2,114 100%
SW1041 Swift Creek Pump Station Expansion                           5,697,420                   54,115 99%
SW1047 Camp Branch 'Reach A' Interceptor                           1,580,000                 703,944 55%
SW1053 Walnut Creek Flow Diversion                           2,925,000              2,354,187 20%
SW1056 Thermal Biosolids Dryer                         12,399,084                 421,004 97%
SW1063 Sewer System Flow Measure                              350,000                     2,475 99%
SW1064 Inflow/Infiltration Sanitary Sewer Overflow Rehabilitation                              350,000                 350,000                         -
SW1065 Morris Branch Regional Pump Station                           6,387,479              2,192,125 66%
SW1067 Cape Fear Discharge Planning/Permitting                              401,898                            - 100%
SW1070 Kit Creek Pump Station Upgrade                           3,200,000                 200,726 94%
SW1074 Hollybrook Sewer Extension &  Pump Station Elimination                           1,460,000              1,439,000 1%
SW1075 NC Highway 55 Widening of Sewer Line-NCDOT                                20,000                            - 100%
SW1076 Rocky Branch Sewer & Pump Station Elimination                           3,970,000              3,527,378 11%
SW1078 Fieldstone Pump Station Improvements                              337,474                 337,474                         -
SW1081 South Cary Water Reclamation Facility Biosolids - Digester                           2,676,213                 123,292 95%
SW1087 Annexation Lines - Sewer                           1,592,624              1,583,616 1%
SW1091 Force Main Discharge Manhole Coating                              215,600                 146,143 32%
SW1092 WWRWMF -  West Cary Pump Station Expansion and Force Main to New WRF - CARY                         12,611,953                 900,694 93%
SW1093 South Cary Water Reclamation Facility Effluent Structure Cover                                30,000                   19,016 37%
SW1094 Video Survey of Major Sewer Interceptors                           1,077,500                 328,260 70%
SW1097 Water Reclamation Facility  Peak Flow Management Improvements                              250,000                 250,000                         -
SW1098 White Oak Interceptor & Pump Station Elimination                           4,468,107                 127,682 97%
SW1100 Thermal Biosolids - Pump                                30,000                   21,230 29%
SW1101 Long Beverage Wholesale Distribution - Sewer                              540,000                   42,548 92%
SW1102 North Cary Water Reclamation Facility - Odor Control                           3,270,000              3,180,000 3%
SW1103 Northwest Area Reclaimed Water Project Phase I                              975,000                 700,853 28%
SW1105 Western Cary Collection System Odor Control                                75,000                   75,000                         -
SW1109 WWRWMF - Design & Phase IV Planning/Permitting                           5,000,000              2,937,233 41%
SW1111 WWRWMF - Water Reclamation Facility Land                           8,000,000                 814,710 90%
SW1112 South Cary Water Reclamation Facility - Odor Control                              795,008                   66,391 92%
SW1113 WWRWMF - Organizational & Financial Development                              600,000                 500,000 17%
SW1115 Kit Creek Basin Sanitary Sewers                              529,548                 105,048 80%
SW1117 Reclaimed Water System Master Plan                              150,000                          10 100%
SW1118 Replacement/Rehabilitation of Existing Sewer Mains FY 2006                           1,744,986                 214,830 88%
SW1120 Swift Creek Crossing Gravity Sewer Extension                              250,000                 250,000                         -
SW1121 Wastewater SCADA Project                              219,601                 219,601                         -
SW1123 WWRWMF - New Water Reclamation Facility  - CARY                         12,613,100              7,869,212 38%
SW1124 WWRWMF - New Water Reclamation Facility Effluent Discharge Pump Station and Force Main - CARY                           9,082,120              7,723,458 15%
SW1125 WWRWMF - Project Management                              138,035                   17,883 87%
SW1126 Terrington Pump Station                           1,380,000                 468,471 66%
SEWER PROJECTS-continued
Project # Project Name Appropriations-to-Date Balance-to-Date Percent Spent
SW1127 MM - Telemetry Upgrades for Morrisville WW Pump Stations                              160,000                 145,381 9%
SW1128 Churchill Estates Sewer                                41,050                            - 100%
SW1129 Campbell Road Interceptor                              560,000                 541,144 3%
SW1130 Green Level Interceptor                              690,000                 690,000                         -
SW1131 I/I Elimination/Manhole Replacement - FY 2007                                50,000                   50,000                         -
SW1132 MM - Kit Creek Basin Sanitary Sewers                           2,405,452                 258,346 89%
SW1134 MM - Replacement/ Rehabilitation Sewer Main - FY 2007                           1,161,300              1,161,300                         -
SW1136 MM - Telemetry Upgrade Wastewater Pump Station                                         -                            -                         -
SW1137 Network Conversion NCWRF and SCWRF                              465,000                 339,929 27%
SW1138 Northwest Area Reclaimed Water Project Phase II                              532,765                 532,765                         -
SW1139 Pump Station Auxiliary Power (Mobile Generators)                              135,000                   11,193 92%
SW1140 Raleigh/Durham International Airport  Wastewater Metering/Monitoring Station                                90,000                   90,000                         -
SW1141 Rep/Rehab Sewer Mains 2007                              703,800                 703,800                         -
SW1143 WWRWMF - Cary Pump Station Upgrade                              530,225                   54,963 90%
SW1144 WWRWMF - Cary Force Main South                              829,549                   86,173 90%
SW1145 WWRWMF - Reedy Branch Gravity Sewer Int                              967,126                 100,451 90%
SW1146 WWRWMF - Beaver Creek Pump Station                              858,623                   83,373 90%
SW1147 WWRWMF - Beaver Creek Force Main                           1,192,112                 123,703 90%
SW1148 WWRWMF - SCADA                           1,283,453                            - 100%
SW1149 Emergency Piping Material                                71,000                   15,402 78%
SW1150 Holly Springs Road Force Main Replacement                              440,000                            - 100%
SW1151 Highcroft Sewer Easements                                82,000                   80,000 2%
SW1152 WWRWMF-Value Engineering                              292,000                   22,000 92%
SW1153 Sewer Line Relocation NCDOT U4026                              125,000                            - 100%
SW5005 Annex - Summerwinds I and II                           1,400,000              1,400,000                         -
SW5006 Annex - Windsor Oaks                           1,520,359              1,485,587 2%
SW5008 Annex - 2104 Piney Plains                              250,000                 126,830 49%
SW5010 Annex - Woodland Drive                              273,000                 260,675 5%
SW5013 Annex - Hazelwood Sewer                              190,000                 189,983 0.01%
SW5014 Annex - Wild Weasel Way                              145,000                 145,000                         -
  TOTAL SEWER PROJECTS                    126,199,064         49,006,975 61%
TRANSPORTATION PROJECTS
Project # Project Name Appropriations-to-Date Balance-to-Date Percent Spent
ST1005 Maynard Rd Widening - Phase II (Kildaire Farm Rd to W Chatham St)                         11,620,000              1,357,216 88%
ST1029 Chapel Hill Road Widening - Phase I                           5,623,500                 680,851 88%
ST1047 Davis Drive Widening                         18,388,250                   59,158 100%
ST1054 Pavement Markings/Bicycle Lanes                                75,000                   65,127 13%
ST1067 Sidewalk Improvements FY 2001                              820,180                 733,983 11%
ST1068 Traffic Signals FY 2001                              696,277                 375,886 46%
ST1073 Tryon & Piney Plains  - Phase I                         14,107,000                 169,397 99%
ST1074 Holly Springs Road Widening                           1,025,000                 684,916 33%
ST1075 Evans Road Widening                           6,355,000              1,286,798 80%
ST1077 High House Road Widening                           9,295,000                 914,061 90%
ST1082 Fiber Optic Traffic Signal System                         12,070,453              1,013,614 92%
ST1084 Kildaire Farm Road Widening                           7,776,201              5,719,739 26%
ST1085 McCrimmon Parkway Road Improvements                           7,069,338              2,779,135 61%
ST1086 US 1/64 & Walnut Interchange                           6,985,000              1,189,053 83%
ST1087 US1/64 & Cary Parkway Interchange                           4,565,000              2,279,293 50%
ST1091 Trinity Road Widening and Extension                           2,400,000              1,733,307 28%
ST1092 Tryon Road Widening -  Phase II                           8,337,573                 322,740 96%
ST1094 Street Improvements FY 2002                              975,000                 712,448 27%
ST1095 Sidewalk Improvements FY 2002                              541,085                 268,208 50%
ST1102 Davis Drive North (Morrisville-Carpenter Road)                           5,790,000                 143,927 98%
ST1104 Morrisville Parkway Extension - Phase I                           3,270,000              1,251,851 62%
ST1106 Traffic Signals FY 2003                              250,000                 104,428 58%
ST1107 Traffic Calming                              470,000                 233,606 50%
ST1110 Pavement Rehabilitation FY 2003                           2,600,000                 532,665 80%
ST1112 Bridge/Culvert Repairs FY 2003                                60,106                   60,106                         -
ST1113 Street Lights FY 2003                                68,500                            - 100%
ST1115 Glade Park Drive Extension                              122,662                   77,646 37%
ST1116 Sidewalk Improvements FY 2004                              500,000                 243,343 51%
ST1117 Jenks-Carpenter/High House Intersection Realignment                              550,000                 144,657 74%
ST1119 Carpenter Fire Station Road Widening                              822,000                 822,000                         -
TRANSPORTATION PROJECTS-continued
Project # Project Name Appropriations-to-Date Balance-to-Date Percent Spent
ST1120 Morrisville Parkway Extension - Phase II                           2,647,150              2,561,342 3%
ST1122 Walnut Street Corridor Improvements - Phase I                           3,000,000              3,000,000                         -
ST1123 Morrisville Parkway Extension - Phase III                            6,000,000              4,989,191 17%
ST1128 Cary Transit                              238,711                   42,032 82%
ST1129 Traffic Signals FY 2005                              200,000                 196,313 2%
ST1130 TCAP - Downtown Cary Streetscape                           3,496,525                 928,781 73%
ST1131 Thoroughfare Street Lights                              250,000                 232,797 7%
ST1132 Bicycle Facilities Implementation                                60,000                   11,345 81%
ST1134 Street Improvements FY 2005                              500,000                   18,904 96%
ST1135 Annual Sidewalk Improvements FY 2006                              500,000                 500,000                         -
ST1136 Comprehensive Pedestrian Plan                                40,000                            - 100%
ST1137 Green Level to Durham Road                            1,000,000              1,000,000                         -
ST1138 NW and SW Cary Parkway Right Turn Lanes                              480,100                 480,100                         -
ST1139 O'Kelly Chapel Road Widening                            1,000,000              1,000,000                         -
ST1140 Street Improvement Projects FY 2006                              500,000                 129,536 74%
ST1143 Traffic Signalization FY 2006                              243,818                 243,818                         -
ST1144 Transportation Plan Update                              270,000                            - 100%
ST1145 Loch Highlands Drive Path                                15,000                   15,000                         -
ST1146 Annexation Areas - Street Repaving                              400,000                   89,639 78%
ST1147 Sidewalk Improvement FY 2007                           1,000,000              1,000,000                         -
ST1148 Bicycle Facility Implementation FY 2007                                50,000                   50,000                         -
ST1149 Bridge/Culvert Repair - FY 2007                                37,518                   37,518                         -
ST1150 TCAP - Chapel Hill Road Widening - NE Maynard to NW Maynard                           1,000,000                 999,956 0.004%
ST1151 Cary Transit - FY 2007                                98,000                   24,654 75%
ST1152 Kildaire Farm Road Widening - Penny to Ten Ten Road                           4,300,000              4,272,600 1%
ST1153 Railroad Crossing Repair - FY 2007                                95,000                   95,000                         -
ST1154 Ralph Drive Improvements                              450,000                 450,000                         -
ST1155 Street Improvements - FY 2007                           1,000,000                 961,645 4%
ST1156 Street Storm Drain Rehabilitation - FY 2007                              500,000                 500,000                         -
ST1157 Traffic Signals - FY 2007                              300,000                 300,000                         -
ST1158 TCAP - Walker Street Extension                           1,200,000              1,060,673 12%
ST1159 Weston Parkway Pavement Rehabilitation                           1,100,000                   89,480 92%
ST1160 Hawes Collector Road                              562,500                 562,500                         -
ST1161 N Harrison Sidewalks #2                                         -                            -                         -
  TOTAL TRANSPORTATION PROJECTS                    165,762,447         51,801,981 69%
FIRE PROJECTS
Project # Project Name Appropriations-to-Date Balance-to-Date Percent Spent
FR1007 Carpenter Fire Station #7                           4,166,132                   65,261 98%
FR1013 Traffic Signal Preemption                           1,188,000                 634,537 47%
FR1024 Emergency Generator Upgrade                              461,495                   21,838 95%
FR1026 Self Contained Breathing Apparatus Upgrade and Replacement                              696,268                 696,268                         -
FR1027 Architectural Services and Construction - Fire Station #2                                22,000                   22,000                         -
FR1028 Defibrillator and Fitness Equipment                                73,000                   73,000                         -
FR1029 Fire Station #8 (O'Kelly Chapel Road Area)                              750,000                 750,000                         -
FR1030 Service Ladder Truck (Replacement) - 1210                              605,000                 605,000                         -
  TOTAL FIRE PROJECTS                        7,961,895           2,867,904 64%
PARKS, RECREATION AND CULTURAL RESOURCES PROJECTS
Project # Project Name Appropriations-to-Date Balance-to-Date Percent Spent
8642A Hemlock Bluffs-Exhibit                                32,350                   11,950 63%
PR1013 Walnut Creek Greenway                              553,061                 439,612 21%
PR1022 Site Acquisition - All                         11,259,000                     4,725 100%
PR1025 East Cary Park- Phase I                              543,787                 543,787                         -
PR1029 MacDonald Woods/Pirates Cove                              669,200                   45,536 93%
PR1031 Annie Jones Greenway Renovation                              223,380                 102,985 54%
PR1032 Batchelor Branch Greenway, Phase I                              925,300                   18,392 98%
PR1034 Sears Farm Road Park                           1,876,818                 191,250 90%
PR1035 Tryon Road Park & Greenway                              352,900                 350,900 1%
PR1037 Middle Creek -  Phase II                           2,699,818              2,181,423 19%
PR1039 Greenway & Open Space Acquisition                           1,480,300                 885,148 40%
PR1043 Speight Branch Greenway - Phase I                              896,900                 126,008 86%
PR1046 TCAP - Lexie Lane Park Renovations                                54,700                   51,900 5%
PR1048 Lions Park Renovations                              115,900                   57,606 50%
         
PARKS, RECREATION AND CULTURAL RESOURCES PROJECTS - continued
         
Project # Project Name Appropriations-to-Date Balance-to-Date Percent Spent
         
PR1049 Bond Park Improvements                           1,501,951                 128,882 91%
PR1050 Black Creek Greenway - Phase IV                           3,633,800              2,400,497 34%
PR1057 White Oak Creek Greenway - Phase IV                           4,209,000                 874,476 79%
PR1060 Ritter Park Improvements                              805,500                 516,470 36%
PR1062 Tryon Road Crossing                              275,000                   75,000 73%
PR1071 Park & Greenway Renovations FY 2003                              246,674                   83,290 66%
PR1072 Facility Renovation Projects                              100,000                   89,473 11%
PR1073 US 1/64 Pedestrian Bridge and Greenway Project                           1,407,000                 183,014 87%
PR1074 Bartley Community Park                              407,800                   65,891 84%
PR1076 Tennis Court Renovations FY 2003                                27,700                        450 98%
PR1079 Town Hall Gateway Project                              300,000                 248,501 17%
PR1080 Cary Aquatics Center                         15,000,000            15,000,000                         -
PR1083 MacDonald Woods Park Improvements - Phase II                                         -                            -                         -
PR1084 Walnut Street Neighborhood Park                           1,674,000              1,511,301 10%
PR1086 Park & Greenway Renovations FY 2004                                60,900                     9,751 84%
PR1088 Tennis Court Renovations FY 2004                                84,200                   13,330 84%
PR1089 Amphitheatre at Regency Improvements FY 2004                              280,500                     2,276 99%
PR1091 Dog Park at Godbold Park                                61,100                     4,234 93%
PR1092 TCAP - Town Center Park                              150,000                     1,534 99%
PR1093 USA Baseball                         11,024,691                 198,618 98%
PR1095 Amberly Trailhead Park                              335,000                 335,000                         -
PR1096 Batchelor Branch Greenway -  Phase  II                                50,000                   50,000                         -
PR1097 Herb Young Community Center Renovation Project                                28,450                     3,567 87%
PR1098 Morris Branch Greenway Underpass                              520,000                 520,000                         -
PR1099 Nancy Branch Greenway Underpass                              520,000                 520,000                         -
PR1100 Park and Greenway Renovations FY 2006                                81,400                   42,619 48%
PR1102 West Cary Stream Restoration & Greenway                              282,700                   43,830 84%
PR1105 Green Level Stream Res & Greenway                              280,020                     8,340 97%
PR1106 Cary Tennis Park - Drainage, Lighting and Storage                              276,000                 247,848 10%
PR1107 Greenway Resurfacing - FY 2007                              187,000                 187,000                         -
PR1108 SAS Soccer Park - FY 2007                              241,500                 117,396 51%
PR1109 TCAP - Cary Elementary Renovation Project                           1,100,000                 256,125 77%
PR1111 West Cary Park                              200,000                 200,000                         -
PR1112 Hawes Park/School Road                              200,000                 200,000                         -
PR1113 American Tobacco Trail                           2,391,960              2,391,960                         -
PR1114 Bond Park FIT Project                                         -                            -                         -
  TOTAL PARKS, RECREATION AND CULTURAL RESOURCES PROJECTS                      69,627,260         31,541,896 55%
GENERAL GOVERNMENT PROJECTS
Project # Project Name Appropriations-to-Date Balance-to-Date Percent Spent
GG1014 Town Hall Building C                         33,361,862                 115,884 99.65%
GG1030 Parking Lot Resurfacing Projects                              309,950                 130,162 58%
GG1041 Park/Town Asphalt Rehabilitation                              140,105                 111,105 21%
GG1048 Operations Center Expansion                           2,416,000                     4,783 100%
GG1050 Storm Drainage System Database                           2,600,000              1,084,583 58%
GG1055 Temporary Disposal/Open Space Land                              400,000                 400,000                         -
GG1056 TCAP - Town Center Streetscape Master Plan                                85,000                            - 100%
GG1057 Yard Waste/Transfer Station/Recycling Facility                           1,428,000              1,428,000                         -
GG1061 Nitrogen Best Management Practices System                              400,950                 150,000 63%
GG1063 Storm Drainage FY 2005                              362,142                   27,833 92%
GG1064 District Maintenance Facilities/Salt Dome/Fueling Station                           1,800,000              1,617,000 10%
GG1065 Buffaloe Tract Revegetation                                87,000                     6,273 93%
GG1066 Radio System Upgrade                           9,746,448              9,725,700 0.2%
GG1067 Storm Drainage Project - Private Assistance                              910,000                 907,000 0.3%
GG1068 Storm Drainage Project - Town Properties                           1,037,858                 411,343 60%
GG1069 Walnut Creek Restoration                           1,480,000              1,305,000 12%
GG1070 Parking Lot Resurfacing FY 2006                                71,400                   71,400                         -
GG1072 Low Impact Development- Pilot Project                              100,000                     5,000 95%
GG1073 Operations Center Expansion                              565,000                 459,767 19%
GG1075 Sanitation and Recycling Truck Replacement                           2,836,000                 604,973 79%
GG1077 Generator Installation at Herb Young Community Center                                50,000                   50,000                         -
GG1078 Replacement of the Computer-Aided Dispatch (CAD) System                           1,700,000              1,700,000                         -
GG1079 Traffic Signal Cabinet Replacement                              170,000                 140,974 17%
  TOTAL GENERAL GOVERNMENT                      62,057,715         20,456,781 67%