RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					PUBLIC WORKS FLEET EQUIPMENT
			PRIOR YEARS APPROVED					CAPITAL 5 YEAR PROPOSED PROJECT
	1st	Line									TOTAL
Description	Year	Total	2002	2003	FN.	2004	2005	2006	2007	2008	2004-2008
Truck Patrol / Plow and Wing	2002	957,000	189,000	189,000	5	193,000	0	193,000	96,500	96,500	579,000
Truck Tandem Axle Dump w/ Plow, Wing, Salt	2002	648,000	130,000	129,000	5		129,000		130,000	130,000	389,000
Truck Dump One Ton	2002	511,000	75,000	75,000	5	28,500	76,000	102,000	76,500	78,000	361,000
Pickup Trucks	2002	159,000	19,000	34,000	5	18,500	38,500	26,000		23,000	106,000
Wheel Loader with Plow	2002	288,500	98,500		5		95,000		95,000		190,000
Motor Grader	2002	265,000	85,000		5		90,000			90,000	180,000
Turf Mower	2002	142,000	18,000	42,000	5	15,500	17,000	15,500	16,500	17,500	82,000
Used Equipment Fund	2002	123,000		50,000	6		3,000	40,000	30,000		73,000
Trailers	2002	33,000	7,000	9,000	5			17,000			17,000
Roadside Mower Tractors	2003	193,000		62,000	5	65,500	65,500				131,000
Tractor Backhoe with Breaker	2003	92,000		92,000	5						0
Engineering Field Vehicle	2003	27,000		27,000	5						0
Rubber Tire Excavator	2004	168,000			5	168,000					168,000
Used Crawler Dozer	2004	71,000			5	71,000					71,000
Crack Fill Machine Kettle	2004	37,500			5	37,500					37,500
GPS Total Station/Survey Equipment	2004	35,000			6	35,000					35,000
Replacement Engine & Dump Bodies	2004	32,000			6	16,000		16,000			32,000
Shoulder Widener Repletisher	2005	90,000			5		90,000				90,000
Flat Bed One Ton & Stake Side Flat Bed	2005	58,500			5		25,500	33,000			58,500
Automobile	2005	37,500			5		19,000		18,500		37,500
Skid Steer Utility Loader w/attachments	2005	34,000			5		34,000				34,000
Track Excavator	2006	120,000			5			120,000			120,000
Road Duo-Pack Roller	2006	37,000			5			37,000			37,000
Used step Utility Van	2006	35,000			5			35,000			35,000
Pavement Marking Truck w/Computer Controls	2007	120,000			5				120,000		120,000
Used Chip Seal Material Spreader	2007	80,000