RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					EQUIPMENT AND BUILDING IMP HIGHWAY
			PRIOR YEARS	APPROVED			CAPITAL 5 YEAR PROPOSED PROJECT
	1st	Line								TOTAL	REVENUES
Description	Year	Total	2000	2001	2002	2003	2004	2005	2006	2002-2006	2002-2006
Truck Patrol /Plow and Wing	2000	1,414,702	94,702	277,500	189,000	283,500	190,000	190,000	190,000	1,042,500	0
Truck Tandem Axle Dump w/ Plow, Wing, Salt	2000	519,000	129,000		130,000		130,000		130,000	390,000	0
Truck Dump One Ton	2000	513,000	28,000	52,000	75,000	76,000	76,500	127,500	78,000	433,000	0
Wheel Loader with Plow	2000	291,000	97,500		98,500			95,000		193,500	0
Turf Mower	2000	147,000	43,000		18,000	17,000	17,000	17,000	35,000	104,000	0
Pickup Trucks	2001	157,000		38,000	19,000	61,000	16,000	23,000		119,000	0
Vac All Sweeper Cleaner	2001	152,000		152,000						0	0
Used Equipment Fund	2001	100,000		50,000	50,000					50,000	0
Used Mechanic Service Truck	2001	28,000		28,000						0	0
Diesel Truck Replacement Engines & Dump Box	2001	21,000		21,000						0	0
Automobile Mid-Size	2001	19,000		19,000						0	0
Ives Grove - Boiler Engineering & Replacement	2002	187,000			7,000	180,000				187,000	0
Ives Grove - Parking Lot Paving	2002	140,000			45,000	50,000			45,000	140,000	0
Motor Grader	2002	85,000			85,000					85,000	0
Ives Grove - Truck Storage Repair & Renovation	2002	30,000			30,000					30,000	0
Roadside Mower Tractor	2003	125,000				65,000		60,000		125,000	0
Rochester - Storage Building Roof	2003	100,000				100,000				100,000	0
Tractor Backhoe with Breaker	2003	96,000				96,000				96,000	0
Storm Water Utility District Assessment	2003	65,000				35,000	30,000			65,000	0
Skid Steer Utility Loader	2003	31,000				31,000				31,000	0
Engineer Field Vehicle	2003	27,000				27,000				27,000	0
One Ton Dump Truck Dual Fuel	2003