RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENT PLAN
730 Wisconsin Avenue - Racine County Courthouse
| PRIOR YEARS APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | ||||||||
| TOTAL | |||||||||
| Description | 2001 | 2002 | FN. | 2003 | 2004 | 2005 | 2006 | 2007 | 2003-2007 |
| Yearly Courtroom Refurbishing | 75,000 | 105,000 | 5 | 105,000 | 120,000 | 50,000 | 50,000 | 50,000 | 375,000 |
| Elevator Control Upgrade Courthouse | 470,000 | 0 | |||||||
| Boiler Replacement | 450,000 | 0 | |||||||
| District Attorney - Security | 5,500 | 5, a | 30,000 | 30,000 | |||||
| County Clerk - Office Furniture | 34,000 | 0 | |||||||
| Register of Deeds Electronic Record Project | 165,000 | 0 | |||||||
| Fire Alarm System Upgrade | 117,000 | 0 | |||||||
| District Attorney - Desks for Attorneys | 12,888 | 6 | 19,200 | 19,200 | |||||
| Lightning Aresstor System | 30,500 | 0 | |||||||
| Register of Deeds - Office Remodeling & Shelving | 5, a | 93,500 | 93,500 | ||||||
| Exterior Wall Joint Survey | 5 | 10,000 | 75,000 | 85,000 | |||||
| Real Property Lister - Office Furniture | 6 | 26,000 | 26,000 | ||||||
| Chiller Refrigerant Changeout | 5 | 100,000 | 100,000 | ||||||
| East Entrance Remodeling | 5, a | 55,000 | 55,000 | ||||||
| Security | 5, a | 25,000 | 25,000 | ||||||
| ITEMS UNDER $20,000 COMBINED | 67,769 | 34,370 | 4, 6 | 56,699 | 6,893 | 2,000 | 18,700 | 84,292 | |
| TOTALS | 1,102,269 | 464,758 | 340,399 | 381,893 | 52,000 | 68,700 | 50,000 | 892,992 | |
| Funding Sources: | |||||||||
| Grants | (15,961) | 0 | |||||||
| Golf Course Fees | 0 | ||||||||
| Service & User Fees | (2,400) | 0 | |||||||
| Special Reserves | (34,000) | (173,000) | (18,000) | (18,000) | |||||
| Proceeds From Bonds | (920,000) | (267,500) | (145,000) | (375,000) | (50,000) | (50,000) | (50,000) | (670,000) | |
| General Reserves | (132,308) | (21,858) | (177,399) | (6,893) | (2,000) | (18,700) | (204,992) | ||
| Tax Levy | 0 | ||||||||
| 0 | |||||||||
| TOTAL FUNDING SOURCES | (1,102,269) | (464,758) | (340,399) | (381,893) | (52,000) | (68,700) | (50,000) | (892,992) | |
| FOOTNOTES: | |||||||||
| a - The decision needs to be made about the level of security for the Courthouse and the requirements for ADA accessibility for the East Entrance of the Courthouse. | |||||||||
| 1 - Funding Source - Grants | |||||||||
| 2 - Funding Source - Golf Course Fees | |||||||||
| 3 - Funding Source - Service & User Fees | |||||||||