RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENT PLAN
14116 Washington Avenue - Patrol Station
| PRIOR YEARS APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | ||||||||
| TOTAL | |||||||||
| Description | 2001 | 2002 | FN. | 2003 | 2004 | 2005 | 2006 | 2007 | 2003-2007 |
| Dispatch Building/Addition to Patrol Station/Equipment | 1,600,000 | 5 | 1,780,120 | 1,780,120 | |||||
| Dispatch Consultants | 25,000 | 0 | |||||||
| Vehicle Impound Lot Expansion | 5 | 250,000 | 250,000 | ||||||
| Addition to Sub Station | 5 | 500,000 | 500,000 | ||||||
| ITEMS UNDER $20,000 COMBINED | 0 | 3,040 | 0 | 0 | 0 | 0 | 0 | 0 | |
| TOTALS | 0 | 1,628,040 | 2,530,120 | 0 | 0 | 0 | 0 | 2,530,120 | |
| Funding Sources: | |||||||||
| Grants | 0 | ||||||||
| Golf Course Fees | 0 | ||||||||
| Service & User Fees | 0 | ||||||||
| Special Reserves | 0 | ||||||||
| Proceeds From Bonds | (1,600,000) | (2,530,120) | (2,530,120) | ||||||
| General Reserves | (3,040) | 0 | |||||||
| Tax Levy | (25,000) | 0 | |||||||
| 0 | |||||||||
| TOTAL FUNDING SOURCES | 0 | (1,628,040) | (2,530,120) | 0 | 0 | 0 | 0 | (2,530,120) | |
| 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 | |||||||||
