RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENT PLAN
925 15th Avenue - Racine County Schools Office
| PRIOR YEARS APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | ||||||||
| TOTAL | |||||||||
| Description | 2001 | 2002 | FN. | 2003 | 2004 | 2005 | 2006 | 2007 | 2003-2007 |
| Boiler Replacement | 115,000 | 0 | |||||||
| Window Replacement | 104,000 | 0 | |||||||
| Network & Software | 21,886 | 0 | |||||||
| Exterior Restoration of Building | 4 | 52,700 | 52,700 | ||||||
| Notebook PC's | 4 | 11,500 | 10,500 | 10,500 | 32,500 | ||||
| Replace Fire Alarms | 4 | 27,000 | 27,000 | ||||||
| ITEMS UNDER $20,000 COMBINED | 0 | 52,081 | 4 | 10,500 | 0 | 0 | 0 | 0 | 10,500 |
| TOTALS | 240,886 | 52,081 | 101,700 | 10,500 | 10,500 | 0 | 0 | 122,700 | |
| Funding Sources: | |||||||||
| Grants | 0 | ||||||||
| Golf Course Fees | 0 | ||||||||
| Service & User Fees | 0 | ||||||||
| Special Reserves | (240,886) | (52,081) | (101,700) | (10,500) | (10,500) | 0 | 0 | (122,700) | |
| Proceeds From Bonds | 0 | ||||||||
| General Reserves | 0 | ||||||||
| Tax Levy | 0 | ||||||||
| 0 | |||||||||
| TOTAL FUNDING SOURCES | (240,886) | (52,081) | (101,700) | (10,500) | (10,500) | 0 | 0 | (122,700) | |
| 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 | |||||||||
