RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENT PLAN
5454 Durand Avenue - Ridgewood Health Care Center
| PRIOR PERIODS APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | ||||||||
| TOTAL | |||||||||
| Description | 2001 | 2002 | FN. | 2003 | 2004 | 2005 | 2006 | 2007 | 2003-2007 |
| HVAC system updates | 50,000 | 60,000 | 5, a | 15,000 | 81,000 | 81,000 | 81,000 | 81,000 | 339,000 |
| Nurse Call System Replacement | 120,000 | 5 | 165,000 | 165,000 | |||||
| Yearly Beds | 24,100 | 22,000 | 7 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | 175,000 |
| Chiller Replacement | 210,000 | 0 | |||||||
| Whirlpool Tub Replacement On-Going | 12,000 | 20,500 | 5 | 17,500 | 16,100 | 16,100 | 16,100 | 65,800 | |
| Yearly Flooring/Carpeting | 25,000 | 12,000 | 7 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 60,000 |
| Yearly Nursing Equipment | 5,400 | 10,000 | 7 | 18,000 | 15,000 | 15,000 | 15,000 | 15,000 | 78,000 |
| Yearly Door/Windows | 5,200 | 19,500 | 7 | 9,500 | 9,500 | 9,600 | 9,700 | 9,800 | 48,100 |
| Yearly Wheelchair Replacement | 13,514 | 9,000 | 7 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 45,000 |
| Yearly Painting/Wood Finishing | 15,500 | 3,374 | 7 | 9,000 | 9,000 | 9,500 | 9,500 | 9,500 | 46,500 |
| Window Treatments | 16,048 | 7 | 10,500 | 10,500 | 21,000 | ||||
| Laundry Folder | 35,503 | 0 | |||||||
| Yearly Furniture | 32,820 | 0 | |||||||
| Yearly Nightstands | 22,310 | 0 | |||||||
| Yearly Wall Repairs and Railings | 15,000 | 5,000 | 0 | ||||||
| ADA Lockset Replacement | 7,000 | 0 | |||||||
| Ridgewood Ethernet | 45,000 | 0 | |||||||
| Install Secure Care Systems | 7,000 | 6 | 36,400 | 36,400 | |||||
| Yearly Re Upholstery, Repair of Furniture | 4,000 | 7 | 5,000 | 5,000 | 6,000 | 6,000 | 7,000 | 29,000 | |
| 2 West Architect & Remodeling | 3,500 | 5 | 16,500 | 1,500,000 | 1,516,500 | ||||
| Replace Room Chairs | 6 | 24,000 | 24,000 | 24,000 | 24,000 | 96,000 | |||
| Install Wall Coverings | 7 | 12,975 | 12,975 | 12,975 | 12,975 | 12,975 | 64,875 | ||
| Wheelchair Van | 5 | 46,000 | 46,000 | ||||||
| Replace Dish machine | 5 | 30,000 | 30,000 | ||||||
| Replace Tray Line | 5 | 30,000 | 30,000 | ||||||
| Replace Unit Lounge Furniture | 6 | 22,000 | 22,000 | ||||||
| Lighting Upgrade "Energy Savings" Project | 6 | 85,000 | 10,000 | 10,000 | 10,000 | 115,000 | |||
| Replace Floor in Dish room | 6 | 25,000 | 25,000 | ||||||
| Convection Ovens | 5 | 9,200 | 15,800 | 25,000 | |||||
| Activity Bus | 5 | 64,000 | 64,000 | ||||||
| ITEMS UNDER $20,000 COMBINED | 110,345 | 67,728 | 6 | 124,450 | 24,255 | 42,275 | 16,800 | 12,900 | 220,680 |
| TOTALS | 719,740 | 288,602 | 637,325 | 1,846,730 | 291,650 | 283,375 | |||