RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					730 Wisconsin Avenue - Racine County Courthouse
			PRIOR YEARS APPROVED					CAPITAL 5 YEAR PROPOSED PROJECT
	1st	Line									TOTAL
Description	Year	Total	2002	2003	FN.	2004	2005	2006	2007	2008	2004-2008
Yearly Courtroom Refurbishing	2002	710,000	105,000	105,000	5	105,000	185,000	105,000	105,000		500,000
Register of Deeds Electronic Record Project	2002	165,000	165,000								0
Fire Alarm System Upgrade	2002	117,000	117,000								0
Lightning Aresstor System	2002	30,500	30,500								0
District Attorney - Desks for Attorneys	2002	12,888	12,888		6						0
Exterior Wall Joint Survey/Repairs	2003	510,000		10,000	5	250,000	250,000				500,000
Register of Deeds -  Office Remodeling	2003	69,677		69,677	5, a						0
DA Laptop Computers	2003	49,084		14,953	6	17,625				16,500	34,125
IS - Office Furniture	2003	30,000		30,000	6						0
Courthouse Security	2004	525,000			5,a	25,000	500,000				525,000
Chiller and AHU Upgrade	2004	303,505			5	23,500	180,000	100,000			303,500
Sub Basement Bin Leak Repair	2004	65,005			5	65,000					65,000
South Ramp Retaining Wall	2004	48,205			5	8,200	40,000				48,200
DA Security Modifications Lobby	2004	18,500			5,a	18,500					18,500
Main Entrance ADA Upgrades	2006	88,505			5			3,500	85,000		88,500
Storm Sewer Tank Repair	2007	25,005			5				25,000		25,000
ITEMS UNDER $20,000 COMBINED			52,034	47,330	1,6	51,100	-	-	-		51,100
TOTALS			482,422	276,960		563,925	1,155,000	208,500	215,000	16,500	2,158,925
Funding Sources:
Grants			(17,664)			(14,030)					(14,030)
Golf Course Fees											0
Service & User Fees			(2,400)	(17,000)							0
Special Reserves			(173,000)	(18,000)