RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					GENERAL CONSTRUCTION
			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
County Schools - Boiler Replacement	2001	115,000		115,000						0	0
County Schools - Window Replacement	2001	104,000		104,000						0	0
Wustum Museum Capital Project	2001	100,000		100,000						0	0
District Attorney - Reception Security	2002	35,000			5,000	30,000				35,000	0
Register of Deeds  -  Library Remodeling	2004	93,500					93,500			93,500	0
Clerk of Courts - Security Separation Glass	2004	48,500					48,500			48,500	(12,600)
Victim Witness - Create File Storage Area	2004	20,000					20,000			20,000	0
ITEMS UNDER $20,000 COMBINED			0	10,000	20,000	13,000	0	15,000	12,650	60,650	(17,420)
TOTALS			0	329,000	25,000	43,000	162,000	15,000	12,650	257,650	(30,020)
LESS:  REVENUES			0	(3,060)	0	0	(12,600)	(9,450)	(7,970)	(30,020)
NET COUNTY EXPENDITURES			0	325,940	25,000	43,000	149,400	5,550	4,680	227,630