| RACINE COUNTY CAPITAL PROJECT REQUEST | Package Number: | E81 | |||||||
| Capital Type: (Below) | Project Title: | REPLACE TRAY LINE | |||||||
| Technology | Project Location: | RIDGEWOOD CARE CENTER | |||||||
| X | Construction | Project Contact Person: | TERRY KILMER | ||||||
| x | Equipment/Furniture | Department: | DIETARY | Project ID: | |||||
| Has this package been adjusted from prior year submission: (yes or no) | |||||||||
| If this has been modified please identify where and why. | |||||||||
| Scope and Description of Project (What) | |||||||||
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| Justification of Project (Why) | |||||||||
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| Alternatives | |||||||||
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| Impact of not accepting project | |||||||||
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| Budget Summary | 2002 | 2003 | 2004 | 2005 | 2006 | Total | |||
| Expenses/Detail | 300,000 | 300,000 | |||||||
| Revenues/Sources | |||||||||
| Net County Cost: | 0 | 300,000 | 0 | 0 | 0 | 300,000 | |||
| If the project contains more detail than can be supplied above please only put the summary information above | |||||||||
| and attach a sheet showing the detail items. | |||||||||
| Cost of Operating Expenses | 2002 | 2003 | 2004 | 2005 | 2006 | Total | |||
| Associated with Project: | |||||||||
| Operational Package Number for current year budget only: | |||||||||