RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENT PLAN
ROADS / BRIDGES
| PRIOR YEARS APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | ||||||||
| TOTAL | |||||||||
| Description | 2001 | 2002 | FN. | 2003 | 2004 | 2005 | 2006 | 2007 | 2003-2007 |
| "Y" CTH "KR" to CTH "X" | 300,000 | 5 | 500,000 | 500,000 | |||||
| "A" CTH "C" to 61st Street | 365,000 | 5 | 0 | ||||||
| "A" 61st to USH-45 | 300,000 | 5 | 0 | ||||||
| "FF" Maple to CTH "L" | 250,000 | 5 | 0 | ||||||
| Maple STH-20 to STH-38 | 175,000 | 5 | 0 | ||||||
| Engineering Testing | 50,000 | 5 | 25,000 | 30,000 | 55,000 | ||||
| "H" CTH "K" to STH-38 | 50,000 | 5 | 0 | ||||||
| "A" Eagle Creek RC-102 | 45,000 | 5 | 0 | ||||||
| "J" Hoosier Creek RC-101 | 25,000 | 5 | 0 | ||||||
| "J" Hoosier Creek Engineering | 20,000 | 5 | 0 | ||||||
| " K ", CP Railroad Tracks to Union Pacific RR | 230,000 | 5 | 0 | ||||||
| Hoosier Creek RC-100 | 175,000 | 5 | 0 | ||||||
| Heritage Road CTH "FF" to CTH "D" | 125,000 | 5 | 0 | ||||||
| "S" CTH road & ditch | 54,000 | 5 | 0 | ||||||
| "C" STH 20 to CTH "H" | 30,000 | 5 | 0 | ||||||
| "G" Main Street to STH 32 | 1,5 | 550,000 | 550,000 | ||||||
| "A" CTH "W" TO CTH "J" | 1,5 | 425,000 | 425,000 | ||||||
| "C" STH 20 to CP Rail's Crossing | 5 | 250,000 | 250,000 | ||||||
| "G" 51st Street to IH-94 | 1,5 | 220,000 | 220,000 | ||||||
| "K" West Frontage Road Easterly for +- 1125' | 1,5 | 75,000 | 75,000 | ||||||
| Bridge - B-51-19 - CTH "K" & Goose Lake Canal | 5 | 60,000 | 60,000 | ||||||
| Bridge - RC-118 - CTH "C" +- 2740' West of USH 45 | 5 | 45,000 | 45,000 | ||||||
| "H" CTH "H" to CTH "C" Intersection | 5 | 25,000 | 25,000 | ||||||
| Bridge - RC-100 - CTH "J" & Hoosier Creek | 5 | 25,000 | 25,000 | ||||||
| "A" CTH "J" TO STH 75 | 1,5 | 605,000 | 605,000 | ||||||
| "D" Heritage Road to CTH "W" | 1,5 | 75,000 | 500,000 | 575,000 | |||||
| "S" CTH "K" to Norway-Dover Drainage Ditch | 1,5 | 50,000 | 525,000 | 575,000 | |||||
| "KR" USH 45 to IH 94 | 1,5 | 50,000 | 450,000 | 500,000 | |||||
| "G" STH 38 to STH 32 | 5 | 345,000 | 345,000 | ||||||
| "G" CTH "U" to 51st Street | 1,5 | 225,000 | 225,000 | ||||||
| "O" STH 83 to CTH "L" | 5 | 225,000 | 225,000 | ||||||
| Bridge - RC-108 - CTH "A" & West Branch Root River | 5 | 25,000 | 185,000 | 210,000 | |||||
| "V" STH 20 to CTH "C" | 5 | 150,000 | 150,000 | ||||||
| "T" CTH "X" to STH 11 | 5 | 100,000 | 100,000 | ||||||
| Bridge - RC-106 - CTH "S" & Norway-Dover Drainage Ditch | 5 | 50,000 | 50,000 | ||||||
| "G" USH 45 to CTH "U" | 5 | 435,000 | 435,000 | ||||||
| "G" IH-94 to CTH "H" | 5 | 350,000 | 350,000 | ||||||
| "K" UP Railroad to STH 38 | 5 | 250,000 | 250,000 | ||||||
| "U" STH 20 to CTH "K" | 1,5 | 450,000 | 450,000 | ||||||
| "N" STH 11 to CTH "A" | 5 | 400,000 | 400,000 | ||||||
| "J" CTH "A" to STH 36 | 5 | 275,000 | 275,000 | ||||||
| "KR" CTH "Y" to STH 32 | 1,5 | 200,000 | 200,000 | ||||||
| "J" SE Corner Sect 13-2-19 to STH 142 | 5 | 175,000 | 175,000 | ||||||
| "G" Loomis Road to USH 45 | 5 | 425,000 | 425,000 | ||||||
| "J" STH 142 to STH 11 | 1,5 | 400,000 | 400,000 | ||||||
| "H" South County Line to STH 11 | 5 | 275,000 | 275,000 | ||||||
| "W" STH 36 to Rochester Village Limits | 5 | 250,000 | 250,000 | ||||||
| "B" South County Line to STH 11 | 5 | 150,000 | 150,000 | ||||||
| "C" CTH "H" to Sunnyslope Drive | 5 | 130,000 | 130,000 | ||||||
| "H" STH 20 to CTH "C" | 5 | 75,000 | 75,000 | ||||||
| "C" STH 31 to Racine City Limits | 5 | 50,000 | 50,000 | ||||||
| ITEMS UNDER $20,000 COMBINED | 0 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totals | 1,580,000 | 619,000 | 2,200,000 | 1,900,000 | 1,775,000 | 2,450,000 | 1,755,000 | 10,080,000 | |
| Funding Sources: | |||||||||
| Grants | (325,000) | (555,000) | (325,000) | (250,000) | (880,000) | (125,000) | (2,135,000) | ||
| Golf Course Fees | 0 | ||||||||
| Service & User Fees | 0 | ||||||||
| Special Reserves | (5,000) | 0 | |||||||
| Proceeds From Bonds | (1,255,000) | (614,000) | (1,645,000) | (1,575,000) | (1,525,000) | (1,570,000) | (1,630,000) | (7,945,000) | |
| General Reserves | 0 | ||||||||
| Tax Levy | 0 | ||||||||
| 0 | |||||||||
| TOTAL FUNDING SOURCES | (1,580,000) | (619,000) | (2,200,000) | (1,900,000) | (1,775,000) | (2,450,000) | (1,755,000) | (10,080,000) | |
| 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 | |||||||||
