RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					RIDGEWOOD
			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 Beds	2000	198,860	11,760	24,100	30,000	30,000	30,000	35,000	38,000	163,000	0
Yearly Flooring/Carpeting	2000	174,600	24,600	25,000	25,000	25,000	25,000	25,000	25,000	125,000	0
Yearly Painting/Wood Finishing	2000	83,500	18,000	15,500	10,000	10,000	10,000	10,000	10,000	50,000	0
Yearly Door/Windows	2000	81,900	29,200	5,200	9,500	9,500	9,500	9,500	9,500	47,500	0
Window Treatments	2000	79,594	16,046	16,048	9,500	9,500	9,500	9,500	9,500	47,500	0
Yearly Furniture	2000	62,685	29,865	32,820						0	0
Yearly Wheelchair Replacement	2000	61,904	3,390	13,514	9,000	9,000	9,000	9,000	9,000	45,000	0
Yearly Wall Repairs and Railings	2000	47,000	7,000	15,000	5,000	5,000	5,000	5,000	5,000	25,000	0
Yearly Nightstands	2000	30,285	7,975	22,310						0	0
ADA Lockset Replacement	2000	26,698	19,698	7,000						0	0
Yearly Overbed Tables	2000	17,618	17,618							0	0
Yearly Nursing Equipment	2000	17,400	12,000	5,400						0	0
Chiller Replacement	2001	210,000		210,000						0	0
Nurse Call System Replacement	2001	120,000		120,000						0	0
Facility Renew and Adapt HVAC	2001	90,000		50,000	8,000	8,000	8,000	8,000	8,000	40,000	0
Laundry Folder	2001	35,503		35,503						0	0
Exhaust Fan Replacement	2002	125,000			25,000	25,000	25,000	25,000	25,000	125,000	0
Replacement Tube Bundles Heat Exchangers & Coils	2002	90,000			18,000	18,000	18,000	18,000	18,000	90,000	0
Room Chairs	2002	72,000			24,000	24,000	24,000			72,000	0
Whirlpool Tub Replacement On-Going	2002	65,750			20,500	10,750	11,500	23,000		65,750	0
Total Lifts	2002	46,000			6,000		20,000	20,000