TOWN OF CARY
FISCAL YEAR 2015 GENERAL CAPITAL IMPROVEMENTS
GENERAL GOVERNMENT CAPITAL IMPROVEMENTS FUND
A. $81,771 Acquisition - Land Banking
B. $50,000 Affordable Housing - Downtown Rehabilitation and
Façade Improvement Program
C. $125,000 Affordable Housing - Owner-Occupied Housing Rehabilitation Program
D. $80,000 Application Software Replacement Project - Arc Info - FY 2015
E. $106,000 Backhoe with Loader (Replacement)
 
F. $25,000 Brooks Park Public Works Facility Site - Well Closure
G. $17,100 Clean Fuel Advanced Technologies
H. $120,000 Equipment Wash Stations - WakeMed Soccer Park and
USA Baseball Complex
I. $65,500 Facility Painting - Interior and Exterior - FY 2015
 
J. $9,000 Fiber Network Extension to South Cary Water Reclamation Facility and Middle Creek Community Center
K. $78,000 Flooring Repairs at WakeMed Soccer Park
L. $350,000 Garmon Operations Center - Facility Improvements - Phase II
 
M. $208,595 HVAC Replacements and Major Maintenance - FY 2015
N. $81,000 Jordan Hall Building Repairs
O. $350,000 OneSolution Software
P. $169,650 Parking Lot Resurfacing and Renovations - FY 2015
 
Q. $750,000 Sanitation and Recycling Truck Replacement
R. $250,000 Stormwater Condition Assessment and Rehabilitation Program -
FY 2015
S. $650,000 Town Facility Office Space Renovations
T. $505,000 Town Website Overhaul
U. $130,000 15 Ton Tractor Trailer
V. $102,000 Tractor with Attachments (Replacement)
W. $30,000 Upgrade Pedestrian Crossings (Relocation of Push Buttons) - FY 2015
$4,333,616 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 2015 has been adjusted for inflation
in the outer years.
Inflation is conservatively factored in at 5% per year.  Some projects do not show annual impacts although 
there may be minor maintenance investments at various intervals after project completion.