| 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 | 25,000 | 25,000 | 25,000 | 0 | ||||||
| Grader with Wing Plow & Mounting | 2004 | 155,000 | 155,000 | 155,000 | 0 | ||||||
| Dozer | 2004 | 65,000 | 65,000 | 65,000 | 0 | ||||||
| Survey Equipment | 2004 | 35,000 | 35,000 | 35,000 | 0 | ||||||
| Rochester - Underground Storage Tank Waste Oil | 2004 | 30,000 | 30,000 | 30,000 | 0 | ||||||
| Turf Mower with Blower | 2004 | 22,500 | 22,500 | 22,500 | 0 | ||||||
| Ives Grove - Maintenance Storage Building | 2005 | 140,000 | 140,000 | 140,000 | 0 | ||||||
| Road Duo-Pack Roller | 2005 | 37,000 | 37,000 | 37,000 | 0 | ||||||
| Flat bed Truck Chassis (used) & Flat Bed Body | 2005 | 31,000 | 31,000 | 31,000 | 0 | ||||||
| Flat Bed One Ton | 2005 | 26,500 | 26,500 | 26,500 | 0 | ||||||
| Pickup Truck with Utility Body | 2005 | 26,000 | 26,000 | 26,000 | 0 | ||||||
| Rochester - Parking Lot & Entrance Gate Improvement | 2005 | 25,000 | 25,000 | 25,000 | 0 | ||||||
| Track Excavator | 2006 | 120,000 | 120,000 | 120,000 | 0 | ||||||
| Flat Bed Truck (used) | 2006 | 31,000 | 31,000 | 31,000 | 0 | ||||||
| ITEMS UNDER $20,000 COMBINED | 57,700 | 58,000 | 40,000 | 22,300 | 0 | 22,500 | 30,000 | 114,800 | 0 | ||
| TOTALS | 449,902 | 695,500 | 786,500 | 1,068,800 | 767,000 | 820,500 | 659,000 | 4,101,800 | 0 | ||
| LESS: REVENUES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| NET COUNTY EXPENDITURES | 449,902 | 695,500 | 786,500 | 1,068,800 | 767,000 | 820,500 | 659,000 | 4,101,800 | |||
