RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					BUILDING AND FACILITIES
			PRIOR PERIODS	APPROVED			CAPITAL 5 YEAR PROPOSED PROJECT
	1st	Line								TOTAL	REVENUE
Description	Year	Total	2000	2001	2002	2003	2004	2005	2006	2002-2006	2002-2006
Yearly Courtroom Refurbishing	2000	740,000	140,000	75,000	105,000	105,000	105,000	105,000	105,000	525,000	0
Elevator Control Upgrade Courthouse	2000	490,000	20,000	470,000						0	0
Yearly Carpet Replacement	2000	175,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	125,000	0
Yearly Duct Cleaning	2000	161,550	11,550	25,000	25,000	25,000	25,000	25,000	25,000	125,000	0
Courthouse/LEC Site Development	2000	145,000	60,000	85,000						0	0
Yearly Electrical Component Maintenance	2000	95,000	10,000	10,000	15,000	15,000	15,000	15,000	15,000	75,000	0
LEC Domestic Hot Water System	2000	50,000	50,000							0	0
Yearly Space Painting	2000	75,000	10,000	10,000	11,000	11,000	11,000	11,000	11,000	55,000	0
Yearly Building Automation	2000	72,500	15,000	15,000	10,000	10,000	7,500	7,500	7,500	42,500	0
Yearly ADA Upgrades	2000	55,000	10,000	10,000	10,000	7,500	7,500	5,000	5,000	35,000	0
Courthouse Replace Asphalt South Parking	2000	64,745	64,745							0	0
Yearly Facility Tuckpointing	2000	47,000	5,000	6,000	7,000	7,000	7,000	8,000	7,000	36,000	0
Yearly Historical Museum	2000	43,500	8,500	10,000	5,000	5,000	5,000	5,000	5,000	25,000	0
Courthouse Boiler	2001	450,000		450,000						0	0
Yearly Wall Repairs	2001	75,000		25,000	20,000	10,000	10,000	5,000	5,000	50,000	0
Yearly Concrete Replacement	2001	60,000		10,000	10,000	10,000	10,000	10,000	10,000	50,000	0
Yearly Roof Repairs	2001	40,000		6,000	6,000	7,000	7,000	7,000	7,000	34,000	0
Yearly LEC Maintenance	2001	5,000		5,000						0	0
LEC Chiller Refrigerant Changeout	2002	200,000			100,000	100,000				200,000	0
Fire Alarm System Upgrade	2002	117,000			117,000					117,000	0
WRCSC Exterior Wall Improvements	2003	130,000				5,000	125,000