RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENT PLAN
PARK DEVELOPMENT
| PRIOR YEARS APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | ||||||||
| TOTAL | |||||||||
| Description | 2001 | 2002 | FN. | 2003 | 2004 | 2005 | 2006 | 2007 | 2003-2007 |
| Bike Trail Burlington to Waterford | 341,000 | 0 | |||||||
| Bike Trail Racine to Sturtevant (CMAQ) | 1,5 | 320,000 | 200,000 | 520,000 | |||||
| Bushnell - Restroom (West side of STH 142) | 60,000 | 0 | |||||||
| Bushnell - Restroom ADA Improvements | 4,5 | 25,000 | 20,000 | 45,000 | |||||
| Bushnell - Ball Diamond Fence | 4 | 20,000 | 20,000 | ||||||
| Bushnell - Ball Diamond Lighting | 2 | 50,000 | 50,000 | ||||||
| Case Eagle - Well and Sanitary Sewer | 45,000 | 5 | 40,000 | 40,000 | |||||
| Case Eagle - Restroom/Concessions | 80,000 | 0 | |||||||
| Case Eagle - Landscaping | 15,000 | 0 | |||||||
| Case Eagle - Arch/Construction - Shelter/Restroom | 5 | 10,000 | 120,000 | 130,000 | |||||
| Case Eagle - Arch/Construction - Service Building | 5 | 10,000 | 110,000 | 120,000 | |||||
| Case Eagle - Road Surface and Landscape | 2 | 50,000 | 50,000 | ||||||
| Case Eagle - Athletic Fields Development | 5 | 90,000 | 90,000 | ||||||
| Case Eagle - Parking Lot and Road Improvements | 60,000 | 5 | 60,000 | 60,000 | |||||
| Cliffside Park - Water/Sanitary Sewer | 20,000 | 0 | |||||||
| Cliffside Park - Restroom/Shelter Area #1 | 2,5 | 90,000 | 90,000 | ||||||
| Cliffside Park - Campground Renovations | 2 | 40,000 | 40,000 | 80,000 | |||||
| Cliffside Park - Shelter/Concession #3 | 2 | 10,000 | 10,000 | ||||||
| Cliffside Park - Ball Diamond Lighting | 5 | 40,000 | 40,000 | ||||||
| Pritchard - Ice Rink | 25,000 | 4,900,000 | 0 | ||||||
| Pritchard - Park Road & Parking Lot | 50,000 | 0 | |||||||
| Pritchard - Maintenance and Restrooms Building | 8,000 | 5 | 80,000 | 80,000 | |||||
| Pritchard - Ball Diamond Lighting | 2,5 | 80,000 | 80,000 | ||||||
| Root River Parkway - Canoe Launch/Trail Construction | 5 | 40,000 | 40,000 | 50,000 | 130,000 | ||||
| Sanders - Expansion of Sanders Park | 5 | 40,000 | 40,000 | 80,000 | |||||
| WR Wadewitz Nature Camp - Barn Remodeling | 2,5 | 70,000 | 70,000 | ||||||
| Various Parks - Playground Upgrades | 2 | 25,000 | 50,000 | 50,000 | 40,000 | 165,000 | |||
| ITEMS UNDER $20,000 COMBINED | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| TOTALS | 494,000 | 5,120,000 | 610,000 | 310,000 | 350,000 | 330,000 | 350,000 | 1,950,000 | |
| Funding Sources: | |||||||||
| Grants | (272,800) | (240,000) | (240,000) | ||||||
| Golf Course Fees | (100,000) | (100,000) | (100,000) | (100,000) | (100,000) | (100,000) | (500,000) | ||
| Service & User Fees | 0 | ||||||||
| Special Reserves | (68,200) | (60,000) | (20,000) | (20,000) | (40,000) | ||||
| Proceeds From Bonds | (145,000) | (4,960,000) | (270,000) | (190,000) | (250,000) | (230,000) | (230,000) | (1,170,000) | |
| General Reserves | (8,000) | 0 | |||||||
| Tax Levy | 0 | ||||||||
| 0 | |||||||||
| TOTAL FUNDING SOURCES | (494,000) | (5,120,000) | (610,000) | (310,000) | (350,000) | (330,000) | (350,000) | (1,950,000) | |
| 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 | |||||||||
| 6 - Funding Source - General Reserves | |||||||||
| 7 - Funding Source - Tax Levy | |||||||||
