TOWN OF CARY
FISCAL YEAR 2011 UTILITY CAPITAL IMPROVEMENTS
| FIRE CAPITAL IMPROVEMENTS FUND | |||||
| A. | $1,120,000 | Aerial Ladder Replacement - #1446 | |||
| B. | $853,000 | Fire Station #8 - Mills Park (Hawes Tract) | |||
| C. | $840,000 | Rescue Truck Replacement - #1770 | |||
| D. | $221,000 | Traffic Signal Preemption | |||
| $3,034,000 | 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 2011 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 project completion. | |||||