RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					14200 Washington Avenue - Ives Grove
			PRIOR YEARS APPROVED					CAPITAL 5 YEAR PROPOSED PROJECT
	1st	Line									TOTAL
Description	Year	Total	2002	2003	FN.	2004	2005	2006	2007	2008	2004-2008
Boiler Engineering & Replacement	2002	247,000	7,000	240,000	5						0
Parking Lot Paving	2002	140,000	45,000	50,000	6		45,000				45,000
Truck Storage Repair & Renovation	2002	30,000	30,000								0
GIS  - Printers	2002	24,507	24,507								0
GIS - Scanner	2002	22,900	22,900								0
Annual Building Improvements	2002	13,000	13,000		6						0
County Board Chambers - Update	2003	110,000		110,000	5						0
Storm Water Utility District Assessment	2003	15,000		15,000	6						0
Roof Repairs (various blngs at Ives Grove)	2004	304,000			5	34,000				270,000	304,000
Complex Emergency Generator Up-grade	2004	88,000			5	8,000	80,000				88,000
Truck Scales Repairs	2004	20,000			6	20,000					20,000
Maintenance Storage Building	2005	150,000			5		10,000	140,000			150,000
Carpet Replacement	2005	29,000			6		14,000	15,000			29,000
HVAC Replacement Upgrade	2006	126,000			5			6,000	120,000		126,000
Municipal Water Service	2006	115,000			5			15,000	100,000		115,000
ITEMS UNDER $20,000 COMBINED			28,889	45,318	3,6	0	0	10,000	0	0	10,000
TOTALS			171,296	460,318		62,000	149,000	186,000	220,000	270,000	887,000
Funding Sources:
Grants			(68,839)								0
Golf Course Fees											0
Service & User Fees			(2,000)	(27,100)							0
Special Reserves											0
Proceeds From Bonds			(87,000)	(350,000)		(42,000)	(94,000)	(36,000)	(220,000)	(2