RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENT PLAN
BUILDINGS AND FACILITIES
| PRIOR PERIODS APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | ||||||||
| TOTAL | |||||||||
| Description | 2001 | 2002 | FN. | 2003 | 2004 | 2005 | 2006 | 2007 | 2003-2007 |
| Courthouse/LEC Site Development | 85,000 | 70,000 | 5 | 60,000 | 60,000 | ||||
| Yearly Carpet Replacement | 25,000 | 25,000 | 6 | 25,000 | 25,000 | 26,000 | 27,000 | 28,000 | 131,000 |
| Yearly Duct Cleaning | 25,000 | 25,000 | 6 | 25,000 | 25,000 | 25,000 | 10,000 | 10,000 | 95,000 |
| Yearly Electrical Component Maintenance | 10,000 | 10,000 | 6 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 75,000 |
| Yearly Wall Repairs | 25,000 | 10,000 | 6 | 20,000 | 10,000 | 10,000 | 5,000 | 5,000 | 50,000 |
| Yearly Space Painting | 10,000 | 11,000 | 6 | 11,000 | 11,000 | 12,000 | 12,000 | 12,000 | 58,000 |
| Yearly Concrete Replacement | 10,000 | 10,000 | 6 | 10,000 | 10,000 | 12,000 | 12,000 | 12,000 | 56,000 |
| Yearly Building Automation | 15,000 | 10,000 | 6 | 10,000 | 10,000 | 7,500 | 7,500 | 7,500 | 42,500 |
| Yearly ADA Upgrades | 10,000 | 5,000 | 6 | 10,000 | 10,000 | 7,500 | 7,500 | 5,000 | 40,000 |
| Yearly Facility Tuckpointing | 6,000 | 7,000 | 6 | 7,000 | 7,000 | 8,000 | 8,000 | 9,000 | 39,000 |
| Yearly Roof Repairs | 6,000 | 3,000 | 6 | 7,000 | 7,000 | 7,000 | 8,000 | 8,000 | 37,000 |
| Safety Electrical Appliances | 7,000 | 6 | 7,000 | 7,500 | 8,000 | 2,000 | 2,000 | 26,500 | |
| Parking Lot Upgrades - Various Locations | 5 | 75,000 | 75,000 | ||||||
| ITEMS UNDER $20,000 COMBINED | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| TOTALS | 227,000 | 193,000 | 282,000 | 137,500 | 138,000 | 114,000 | 113,500 | 785,000 | |
| Funding Sources: | |||||||||
| Grants | 0 | ||||||||
| Golf Course Fees | 0 | ||||||||
| Service & User Fees | 0 | ||||||||
| Special Reserves | 0 | ||||||||
| Proceeds From Bonds | (85,000) | (70,000) | (135,000) | (135,000) | |||||
| General Reserves | (142,000) | (123,000) | (147,000) | (137,500) | (138,000) | (114,000) | (113,500) | (650,000) | |
| Tax Levy | 0 | ||||||||
| 0 | |||||||||
| TOTAL FUNDING SOURCES | (227,000) | (193,000) | (282,000) | (137,500) | (138,000) | (114,000) | (113,500) | (785,000) | |
| Footnotes: | |||||||||
| 1 - Funding Source - Grants | |||||||||
| 2 - Funding Source - Golf Course Fees | |||||||||
| 3 - Funding Source - Service & User Fees | |||||||||
| 4 - Funding Source - Special Reserves | |||||||||
| 5 - Funding Source - Proceeds from Bonds | |||||||||