| 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) | 0 | ||||||||
| Proceeds From Bonds | (267,500) | (117,500) | (526,895) | (1,155,000) | (208,500) | (215,000) | (16,500) | (2,121,895) | |||
| General Reserves | (21,858) | (124,460) | (23,000) | (23,000) | |||||||
| Tax Levy | 0 | ||||||||||
| 0 | |||||||||||
| TOTAL FUNDING SOURCES | (482,422) | (276,960) | (563,925) | (1,155,000) | (208,500) | (215,000) | (16,500) | (2,158,925) | |||
| FOOTNOTES: | |||||||||||
| a - The decision needs to be made about the level of security for the Courthouse and the requirements for ADA accessibility for the East Entrance of the Courthouse. | |||||||||||
| 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 | |||||||||||
