RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					PARK DEVELOPMENT
			PRIOR YEARS	APPROVED			CAPITAL 5 YEAR PROPOSED PROJECT
	1st	Line								TOTAL	REVENUE
Description	Year	Total	2000	2001	2002	2003	2004	2005	2006	2002-2006	2002-2006
Bike Trail Fox River Bridge to CTH "D"	2000	473,000	473,000							0	0
Bike Trail Racine to Sturtevant (CMAQ)	2000	360,000	60,000			300,000				300,000	(240,000)
Bike Trail Burlington to Waterford	2001	341,000		341,000						0	0
Bushnell - Restroom  ADA Improvements/Renovations	2000	31,000	6,000						25,000	25,000	(25,000)
Bushnell - Restroom (West side of STH 142)	2002	60,000			60,000					60,000	(60,000)
Bushnell - Trail Extension	2002	10,000			10,000					10,000	0
Bushnell - Ball Diamond Lighting and Fence	2003	20,000				20,000				20,000	(20,000)
Bushnell - Ball Diamond Lighting	2004	50,000					50,000			50,000	(25,000)
Case Eagle - Restroom/Concessions	2000	90,000	10,000		80,000					80,000	0
Case Eagle - Well and Sanitary Sewer	2002	45,000			45,000					45,000	0
Case Eagle - Landscaping	2002	30,000			15,000		15,000			30,000	0
Case Eagle - Arch/Construction - Shelter/Restroom	2003	109,000				9,000		100,000		109,000	0
Case Eagle - Arch/Construction - Service Building	2004	107,000					7,000		100,000	107,000	0
Case Eagle - Ball Diamond Lighting	2004	80,000					80,000			80,000	0
Case Eagle - Playgrounds/Play Equipment	2004	60,000					40,000		20,000	60,000	0
Case Eagle - Athletic Fields Development	2005	40,000						40,000		40,000	0
Case Eagle - Canoe Launch Site	2006	20,000							20,000	20,000	0
Case Eagle - Parking Lot and Road Improvements	2000	160,000	40,000	60,000		60,000				60,000	0
Cliffside Park - Restroom/Shelter Area #1	2002	80,000			80,000					80,000	0
Cliffside Park - Water/Sanitary Sewer	2002	20,000			20,000					20,000	0
Cliffside - Restroom  ADA Improvements/Renovations	2003	67,000				7,000	60,000			67,000	0
Cliffside Park - Shelter/Concession #3