RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					BUILDING AND FACILITIES
			PRIOR PERIODS APPROVED					CAPITAL 5 YEAR PROPOSED PROJECT
	1st	Line									TOTAL
Description	Year	Total	2002	2003	FN.	2004	2005	2006	2007	2008	2004-2008
Yearly Duct Cleaning	2002	200,000	25,000	25,000	6	15,000	15,000	50,000	50,000	20,000	150,000
Yearly Carpet Replacement	2002	130,000	25,000	25,000	6	20,000	15,000	15,000	15,000	15,000	80,000
Yearly Wall Repairs	2002	105,000	10,000	20,000	6	15,000	15,000	15,000	15,000	15,000	75,000
Yearly Concrete Replacement	2002	105,000	10,000	10,000	6	10,000		15,000	60,000		85,000
Yearly Space Painting	2002	97,000	11,000	11,000	6	15,000	15,000	15,000	15,000	15,000	75,000
Yearly Building Automation	2002	96,500	10,000	10,000	6	10,000	41,500	7,500	7,500	10,000	76,500
Yearly Electrical Component Maintenance	2002	95,000	10,000	15,000	6	30,000	5,000	5,000	15,000	15,000	70,000
Yearly Facility Tuckpointing	2002	84,000	7,000	7,000	6	12,500	12,500	12,500	12,500	20,000	70,000
Courthouse/LEC Site Development	2002	70,000	70,000		5						0
Yearly Roof Repairs	2002	67,000	3,000	7,000	6	10,000	10,000	10,000	12,000	15,000	57,000
Yearly ADA Upgrades	2002	27,500	5,000	10,000	6	2,500	2,500	2,500	2,500	2,500	12,500
Safety Electrical Appliances	2002	14,000	7,000	7,000	6						0
LEC & CH Roofs	2005	477,000			5		27,000	450,000			477,000
ITEMS UNDER $20,000 COMBINED			0	0		20,000	0	0	0	0	20,000
TOTALS			193,000	147,000		160,000	158,500	597,500	204,500	127,500	1,248,000
Funding Sources:
Grants											0
Golf Course Fees											0
Service & User Fees											0
Special Reserves											0
Proceeds From Bonds			(70,000)				(27,000)	(450,000)			(477,000)
General Reserves			(123,000)	(147,000)		(160,000)	(131,500)	(147,500)	(204,500)	(127,500)	(771,000)
Tax Levy