RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENT PLAN
1717 Taylor Avenue - Racine County Service Center
| PRIOR YEARS APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | ||||||||
| TOTAL | |||||||||
| Description | 2001 | 2002 | FN. | 2003 | 2004 | 2005 | 2006 | 2007 | 2003-2007 |
| Replace PC's | 93,500 | 232,211 | 6 | 127,500 | 114,000 | 114,000 | 114,000 | 114,000 | 583,500 |
| Servers Replacement | 18,511 | 19,976 | 6 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 60,000 |
| 380 Microsoft Back Office Upgrades | 26,980 | 32,186 | 6 | 0 | |||||
| Microsoft Office Suite - Software | 66,435 | 6 | 48,467 | 106,746 | 155,213 | ||||
| Printer Replacement Cycle | 48,362 | 6 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 55,000 | |
| Scanners and Software | 33,390 | 0 | |||||||
| Upgrade Server Access Licenses | 6 | 49,215 | 95,904 | 145,119 | |||||
| Detention Van | 5 | 33,727 | 33,727 | ||||||
| ITEMS UNDER $20,000 COMBINED | 24,119 | 83,594 | 6 | 49,253 | 3,300 | 13,400 | 3,300 | 0 | 69,253 |
| TOTALS | 163,110 | 516,154 | 297,435 | 140,300 | 150,400 | 236,204 | 277,473 | 1,101,812 | |
| Funding Sources: | |||||||||
| Grants | (496,140) | 0 | |||||||
| Golf Course Fees | 0 | ||||||||
| Service & User Fees | 0 | ||||||||
| Special Reserves | 0 | ||||||||
| Proceeds From Bonds | (33,727) | (33,727) | |||||||
| General Reserves | (163,110) | (18,714) | (297,435) | (140,300) | (150,400) | (236,204) | (243,746) | (1,068,085) | |
| Tax Levy | (1,300) | 0 | |||||||
| 0 | |||||||||
| TOTAL FUNDING SOURCES | (163,110) | (516,154) | (297,435) | (140,300) | (150,400) | (236,204) | (277,473) | (1,101,812) | |
| 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 | |||||||||
