RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENT PLAN
GOLF COURSES
| PRIOR PERIODS APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | ||||||||
| TOTAL | |||||||||
| Description | 2001 | 2002 | FN. | 2003 | 2004 | 2005 | 2006 | 2007 | 2003-2007 |
| Browns - Sand Trap Renovations | 50,000 | 2 | 50,000 | 50,000 | |||||
| Browns - New Maintenance Drive | 80,000 | 0 | |||||||
| Browns - Re-do #7 Tee & Fairway | 40,000 | 0 | |||||||
| Browns - Tree Planting | 5,000 | 2 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 25,000 | |
| Browns - Update Irrigation Control System | 2 | 65,000 | 65,000 | ||||||
| Browns - Cart Path Renovations | 2 | 90,000 | 90,000 | ||||||
| Browns - 16th Forward Tee | 2 | 15,000 | 15,000 | ||||||
| Browns - Replace 3 Rain Shelters | 2 | 60,000 | 60,000 | ||||||
| Browns - 14th Green/Fairway Renovation | 2 | 100,000 | 100,000 | ||||||
| Browns - 16th Green Renovations | 2 | 60,000 | 60,000 | ||||||
| Browns - Hazmat(Chemical Mix) Storage Building | 2 | 40,000 | 40,000 | ||||||
| Browns - City Water to Clubhouse | 2 | 130,000 | 130,000 | ||||||
| Browns - Re-seed Fairways | 2 | 100,000 | 100,000 | ||||||
| Ives - Clubhouse Renovation / Cart Storage Building | 400,000 | 0 | |||||||
| Ives - Sand Trap Renovations | 75,000 | 2 | 75,000 | 75,000 | |||||
| Ives - Tree Planting | 10,000 | 2 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 50,000 | |
| Ives - Practice Area (9 Hole Addition) | 40,000 | 0 | |||||||
| Ives - Continuous Cart Path | 2 | 15,000 | 150,000 | 150,000 | 315,000 | ||||
| Ives - Main Parking Lot Renovations | 2 | 80,000 | 80,000 | ||||||
| Ives - Storm Shelter (Blue/White 9's) | 2 | 30,000 | 30,000 | ||||||
| Ives - Maintenance Building Expansion (Hazmat) | 2 | 10,000 | 85,000 | 95,000 | |||||
| Ives - Update Irrigation Control System | 2 | 65,000 | 65,000 | ||||||
| Ives - Sub Surface Drainage Repairs | 2 | 25,000 | 25,000 | ||||||
| Ives - Entrance Pond Fountain | 2 | 25,000 | 25,000 | ||||||
| ITEMS UNDER $20,000 COMBINED | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| TOTALS | 400,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 295,000 | 1,495,000 | |
| Funding Sources: | |||||||||
| Grants | 0 | ||||||||
| Golf Course Fees | (400,000) | (300,000) | (300,000) | (300,000) | (300,000) | (300,000) | (295,000) | (1,495,000) | |
| Service & User Fees | 0 | ||||||||
| Special Reserves | &nb | ||||||||