RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENT PLAN
PUBLIC WORKS FLEET EQUIPMENT
| PRIOR YEARS APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | ||||||||
| TOTAL | |||||||||
| Description | 2001 | 2002 | FN. | 2003 | 2004 | 2005 | 2006 | 2007 | 2003-2007 |
| Truck Patrol / Plow and Wing | 277,500 | 189,000 | 5 | 189,000 | 190,000 | 190,000 | 190,000 | 759,000 | |
| Truck Dump One Ton | 52,000 | 75,000 | 5 | 75,000 | 76,000 | 76,000 | 77,500 | 103,500 | 408,000 |
| Used Equipment Fund | 50,000 | 6 | 50,000 | 75,000 | 50,000 | 175,000 | |||
| Pickup Trucks | 38,000 | 19,000 | 5 | 34,000 | 19,000 | 42,000 | 26,000 | 121,000 | |
| Vac All Sweeper Cleaner | 152,000 | 0 | |||||||
| Automobile Mid-Size | 19,000 | 5 | 19,000 | 19,000 | |||||
| Used Mechanic Service Truck | 28,000 | 0 | |||||||
| Diesel Truck Replacement Engines & Dump Box | 21,000 | 0 | |||||||
| Truck Tandem Axle Dump w/ Plow, Wing, Salt | 130,000 | 5 | 129,000 | 129,000 | 260,000 | 518,000 | |||
| Wheel Loader with Plow | 98,500 | 5 | 95,000 | 98,000 | 193,000 | ||||
| Turf Mower | 18,000 | 5 | 42,000 | 22,500 | 17,000 | 17,500 | 35,000 | 134,000 | |
| Motor Grader | 85,000 | 0 | |||||||
| Trailers | 7,000 | 6 | 9,000 | 8,500 | 8,500 | 26,000 | |||
| Roadside Mower Tractors | 5 | 62,000 | 65,000 | 127,000 | |||||
| Tractor Backhoe with Breaker | 5 | 92,000 | 92,000 | ||||||
| Engineering Field Vehicle | 5 | 27,000 | 27,000 | ||||||
| Used Motor Grader with Plows and Mounting | 5 | 90,000 | 90,000 | ||||||
| Dozer | 5 | 65,000 | 65,000 | ||||||
| Crack Fill Machine Kettle | 5 | 29,000 | 29,000 | ||||||
| One Ton Flat Bed Truck | 5 | 25,500 | 25,500 | ||||||
| Road Duo-Pack Roller | 5 | 37,000 | 37,000 | ||||||
| Skid Steer Utility Loader | 5 | 31,000 | 31,000 | ||||||
| Used 14' Stake Side Bed Truck | 5 | 31,000 | 31,000 | ||||||
| Track Excavator | 5 | 120,000 | 120,000 | ||||||
| Used Step Utility Van | 5 | 35,000 | 35,000 | ||||||
| Wheel Excavator | 5 | 150,000 | 150,000 | ||||||
| ITEMS UNDER $20,000 COMBINED | 58,000 | 28,000 | 6 | 20,000 | 5,000 | 42,300 | 21,500 | 0 | 88,800 |
| TOTALS | 695,500 | 649,500 | 729,000 | 670,000 | 634,800 | 571,000 | 696,500 | 3,301,300 | |
| Funding Sources: | |||||||||
| Grants | 0 | ||||||||
| Golf Course Fees | 0 | ||||||||
| Service & User Fees | 0 | ||||||||
| Special Reserves | 0 | ||||||||
| Proceeds From Bonds | (582,500) | (606,500) | (650,000) | (665,000) | (584,000) | (466,000) | (646,500) | (3,011,500) | |
| General Reserves | (113,000) | (43,000) | (79,000) | (5,000) | (50,800) | (105,000) | (50,000) | (289,800) | |
| Tax Levy | 0 | ||||||||
| 0 | |||||||||
| TOTAL FUNDING SOURCES | (695,500) | (649,500) | (729,000) | (670,000) | (634,800) | (571,000) | (696,500) | (3,301,300) | |
| 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 | |||||||||
| 6 - Funding Source - General Reserves | |||||||||
| 7 - Funding Source - Tax Levy | |||||||||
