RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENT PLAN
717 Wisconsin Avenue - Racine County Law Enforcement Center
| PRIOR YEARS APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | ||||||||
| TOTAL | |||||||||
| Description | 2001 | 2002 | FN. | 2003 | 2004 | 2005 | 2006 | 2007 | 2003-2007 |
| Remodeling Security | 330,000 | 0 | |||||||
| Dishwasher | 40,000 | 0 | |||||||
| Paint Day Room Floors | 30,000 | 0 | |||||||
| Washing Machine - 85# | 22,597 | 0 | |||||||
| Replace on 1 Wing Cameras, Monitors & Switches | 70,000 | 4 | 70,000 | 70,000 | |||||
| Chiller Refrigerant Changeout | 100,000 | 0 | |||||||
| Epoxy Coating of Jail Showers | 90,000 | 0 | |||||||
| B & C Wing Cell Lavatory Equipment | 47,000 | 0 | |||||||
| Jail Trays, Bowls and Racks | 19,800 | ||||||||
| Roof Repairs | 5,6,a | 8,000 | 10,000 | 320,000 | 338,000 | ||||
| Exterior Wall Face Brick Repairs | 5,6,a | 7,500 | 10,000 | 150,000 | 167,500 | ||||
| Jail Expansion/Addition/Intake/Storage | 6,a | 7,000,000 | 7,000,000 | 14,000,000 | |||||
| ITEMS UNDER $20,000 COMBINED | 24,178 | 11,317 | 6 | 7,749 | 0 | 0 | 0 | 0 | 7,749 |
| TOTALS | 446,775 | 338,117 | 93,249 | 7,010,000 | 7,160,000 | 320,000 | 0 | 14,583,249 | |
| Funding Sources: | |||||||||
| Grants | (6,317) | 0 | |||||||
| Golf Course Fees | 0 | ||||||||
| Service & User Fees | 0 | ||||||||
| Special Reserves | (59,437) | (331,800) | (70,000) | (70,000) | |||||
| Proceeds From Bonds | (387,338) | (7,000,000) | (7,160,000) | (320,000) | (14,480,000) | ||||
| General Reserves | (23,249) | (10,000) | (33,249) | ||||||
| Tax Levy | 0 | ||||||||
| 0 | |||||||||
| TOTAL FUNDING SOURCES | (446,775) | (338,117) | (93,249) | (7,010,000) | (7,160,000) | (320,000) | 0 | (14,583,249) | |
| Footnotes: | |||||||||
| a - If the decision is made to do a jail expansion/addition/intake/storage project these items should be looked at being done at the same time due to there being a need to change the | |||||||||
| scope of these projects due to the expansion. | |||||||||
| 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 | |||||||||