RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					GOLF COURSES
			PRIOR PERIODS APPROVED					CAPITAL 5 YEAR PROPOSED PROJECT
	1st	Total									TOTAL
Description	Year	Line	2002	2003	FN.	2004	2005	2006	2007	2008	2004-2008
Browns - Sand Trap Renovations	2002	100,000	50,000	50,000	2						0
Browns - New Maintenance Drive	2002	80,000	80,000								0
Browns - Re-do #7 Tee & Fairway	2002	40,000	40,000								0
Browns -  Tree Planting	2002	35,000	5,000	5,000	2	5,000	5,000	5,000	5,000	5,000	25,000
Browns - Study/Update Irrigation Control System	2003	155,000		10,000	2	145,000					145,000
Browns - 16th Green Renovation	2006	60,000			2			60,000			60,000
Browns - Replace Rain Shelters (3)	2007	60,000			2				60,000		60,000
Browns - HAZMAT Chemical Mix Storage Bldng	2007	40,000			2				40,000		40,000
Browns - City water to Club House	2008	15,000			2					15,000	15,000
Ives - Sand Trap Renovations	2002	400,000	75,000	75,000	2		125,000	125,000			250,000
Ives -  Tree Planting	2002	70,000	10,000	10,000	2	10,000	10,000	10,000	10,000	10,000	50,000
Ives - Practice Area (9 Hole Addition)	2002	40,000	40,000		2						0
Ives - Main Parking Lot Renovations	2003	80,000		80,000	2						0
Ives - Update Irrigation Control System	2004	55,000			2	55,000					55,000
Ives - Club House Roof Replacement	2005	75,000			2		75,000				75,000
Ives - Continuous Cart Path	2007	110,000			2				10,000	100,000	110,000
Ives - Maintenance Building Expansion (HAZMAT)	2007	100,000			2				15,000	85,000	100,000
Ives - Sub Surface Drainage Repairs	2007	40,000			2				40,000		40,000
Ives - Storm Shelter (Blue/White 9's)	2007	20,000			2				20,000		20,000
ITEMS UNDER $20,000 COMBINED			0	5,000		0	0	0	0	0	0
TOTALS			300,000	235,000		215,000	215,000	200,000	200,000	215,000	1,045,000
Funding Sources: