| 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 | 5 | 80,000 | 80,000 | ||||||
| Aerial Boom Lift Truck | 2008 | 105,000 | 5 | 105,000 | 105,000 | ||||||
| Sign Installation Truck & Man Bucket | 2008 | 105,000 | 5 | 105,000 | 105,000 | ||||||
| ITEMS UNDER $20,000 COMBINED | 28,000 | 20,000 | 6 | 30,500 | 47,300 | 23,200 | 0 | 7,000 | 108,000 | ||
| TOTALS | 649,500 | 729,000 | 679,000 | 729,800 | 657,700 | 663,000 | 652,000 | 3,381,500 | |||
| Funding Sources: | |||||||||||
| Grants | 0 | ||||||||||
| Golf Course Fees | 0 | ||||||||||
| Service & User Fees | 0 | ||||||||||
| Special Reserves | 0 | ||||||||||
| Proceeds From Bonds | (606,500) | (672,000) | (597,500) | (679,500) | (578,500) | (633,000) | (645,000) | (3,133,500) | |||
| General Reserves | (43,000) | (57,000) | (81,500) | (50,300) | (79,200) | (30,000) | (7,000) | (248,000) | |||
| Tax Levy | 0 | ||||||||||
| 0 | |||||||||||
| TOTAL FUNDING SOURCES | (649,500) | (729,000) | (679,000) | (729,800) | (657,700) | (663,000) | (652,000) | (3,381,500) | |||
| 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 | |||||||||||
