| RACINE COUNTY | |||||||||||
| FIVE YEAR CAPITAL IMPROVEMENTS PLAN | GOLF COURSES | ||||||||||
| PRIOR PERIODS | APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | |||||||||
| 1st | Total | TOTAL | REVENUE | ||||||||
| Description | Year | Line | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2002-2006 | 2002-2006 |
| Browns - Adjust Tee Grounds | 2000 | 90,000 | 90,000 | 0 | 0 | ||||||
| Browns - Sand Trap Renovations | 2002 | 100,000 | 50,000 | 50,000 | 100,000 | (100,000) | |||||
| Browns - New Maintenance Drive | 2002 | 80,000 | 80,000 | 80,000 | (80,000) | ||||||
| Browns - Re-do #7 Tee & Fairway | 2002 | 40,000 | 40,000 | 40,000 | (40,000) | ||||||
| Browns - Tree Planting | 2002 | 25,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 25,000 | (25,000) | ||
| Browns - Replace 3 Rain Shelters | 2003 | 60,000 | 60,000 | 60,000 | (60,000) | ||||||
| Browns - 14th Green/Fairway Renovation | 2004 | 70,000 | 70,000 | 70,000 | (70,000) | ||||||
| Browns - 16th Green Renovation | 2004 | 60,000 | 60,000 | 60,000 | (60,000) | ||||||
| Browns - Re-seed Fairways | 2005 | 100,000 | 100,000 | 100,000 | (100,000) | ||||||
| Browns - HAZMAT Storage Building | 2005 | 30,000 | 30,000 | 30,000 | (30,000) | ||||||
| Browns - Update Irrigation Control System | 2005 | 25,000 | 25,000 | 25,000 | (25,000) | ||||||
| Browns - City Water to Club House | 2006 | 130,000 | 130,000 | 130,000 | (130,000) | ||||||
| Browns - Sub Surface Drainage Repairs | 2006 | 25,000 | 25,000 | 25,000 | (25,000) | ||||||
| Ives - Cart Paths Expansion | 2000 | 260,000 | 45,000 | 15,000 | 100,000 | 100,000 | 215,000 | (215,000) | |||
| Ives - Patio Staging Area | 2000 | 50,000 | 50,000 | 0 | 0 | ||||||
| Ives - Architectural Feasibility Study Clubhouse/Cart | 2000 | 20,000 | 20,000 | 0 | 0 | ||||||
| Ives - Clubhouse Renovation / Cart Storage Building | 2001 | 400,000 | 400,000 | 0 | 0 | ||||||
| Ives - Sand Trap Renovations | 2002 | 150,000 | 75,000 | 75,000 | 150,000 | (150,000) | |||||
| Ives - Tree Planting | 2002 | 50,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 50,000 | (50,000) | ||
| Ives - Practice Area (9 Hole Addition) | 2002 | 40,000 | 40,000 | 40,000 | (40,000) | ||||||
| Ives - Main Parking Lot Renovation | 2003 | 35,000 | 35,000 | 35,000 | (35,000) | ||||||
| Ives - Storm Shelter (Blue/White 9's) | 2003 | 30,000 | 30,000 | 30,000 | (30,000) | ||||||
| Ives - Update Irrigation Control System | 2004 | 25,000 | 25,000 | 25,000 | (25,000) | ||||||
| Ives - Maintenance Building Expansion / HAZMAT | 2005 | 85,000 | 10,000 | 75,000 | 85,000 | (85,000) | |||||
| Ives - Install Lights for the Driving Range | 2006 | 50,000 | 50,000 | 50,000 | (50,000) | ||||||
| Ives - Entrance Pond Fountain | 2006 | 25,000 | 25,000 | 25,000 | (25,000) | ||||||
| ITEMS UNDER $20,000 COMBINED | 42,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| TOTALS | 247,500 | 400,000 | 300,000 | 280,000 | 270,000 | 280,000 | 320,000 | 1,450,000 | (1,450,000) | ||
| LESS: REVENUES | (247,500) | (400,000) | (300,000) | (280,000) | (270,000) | (280,000) | (320,000) | (1,450,000) | |||
| NET COUNTY EXPENDITURES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||