RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					717 Wisconsin Avenue - Racine County Law Enforcement Center
			PRIOR YEARS APPROVED					CAPITAL 5 YEAR PROPOSED PROJECT
	1st	Line									TOTAL
Description	Year	Total	2002	2003	FN.	2004	2005	2006	2007	2008	2004-2008
Replace on 1 Wing Cameras, Monitors & Switches	2002	140,000	70,000	70,000							0
Epoxy Coating of Jail Showers	2002	120,000	90,000	30,000							0
Chiller Refrigerant Changeout	2002	100,000	100,000								0
B & C Wing Cell Lavatory Equipment	2002	47,000	47,000								0
Jail Trays, Bowls and Racks	2002	19,800	19,800								0
Juvenile Holding Cell	2003	36,500		36,500							0
Exterior Duct Repairs	2003	22,500		22,500							0
Jail Expansion/Addition/Intake/Storage	2004	13,200,000			5a	200,000	13,000,000				13,200,000
Exterior Wall Repairs	2004	265,000			5	15,000	250,000				265,000
LEC HVAC Chiller & AHU	2005	300,000			5		25,000	175,000	100,000		300,000
Lobby Bathrooms	2006	35,000			5			3,500	31,500		35,000
ITEMS UNDER $20,000 COMBINED			11,317	0	6	4,880	9,800	11,500	0	0	26,180
TOTALS			338,117	159,000		219,880	13,284,800	190,000	131,500	0	13,826,180
Funding Sources:
Grants			(6,317)								0
Golf Course Fees											0
Service & User Fees											0
Special Reserves			(331,800)	(159,000)							0
Proceeds From Bonds						(215,000)	(13,275,000)	(178,500)	(131,500)		(13,800,000)
General Reserves						(4,880)	(9,800)	(11,500)	0		(26,180)
Tax Levy											0
											0
TOTAL FUNDING SOURCES			(338,117)	(159,000)		(219,880)	(13,284,800)	(190,000)	(131,500)	0	(13,826,180)