| RACINE COUNTY | |||||||||||
| FIVE YEAR CAPITAL IMPROVEMENTS PLAN | PARK DEVELOPMENT | ||||||||||
| PRIOR YEARS APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | ||||||||||
| 1st | Line | TOTAL | |||||||||
| Description | Year | Total | 2002 | 2003 | FN. | 2004 | 2005 | 2006 | 2007 | 2008 | 2004-2008 |
| Bike Trail Racine to Sturtevant (CMAQ) | 2003 | 320,000 | 320,000 | 1,5 | 0 | ||||||
| Bike Trail Phase III | 2004 | 328,400 | 1,5 | 94,400 | 234,000 | 328,400 | |||||
| Bike Trail Phase IIA | 2004 | 295,000 | 1,5 | 295,000 | 295,000 | ||||||
| Bike Trail Phase IIB | 2005 | 220,000 | 1,5 | 220,000 | 220,000 | ||||||
| Bike Trail Kansasville - Burlington | 2008 | 50,000 | 5 | 50,000 | 50,000 | ||||||
| Browns Lake - Remove Tennis Courts | 2007 | 5,000 | 6 | 5,000 | 5,000 | ||||||
| Bushnell - Restroom (West side of STH 142) | 2002 | 60,000 | 60,000 | 0 | |||||||
| Bushnell - Restroom ADA Improvements | 2003 | 45,004 | 25,000 | 4 | 20,000 | 20,000 | |||||
| Bushnell - Ball Diamond Fence | 2004 | 20,000 | 4 | 20,000 | 20,000 | ||||||
| Bushnell - Ball Diamond Lighting | 2008 | 75,000 | 5 | 75,000 | 75,000 | ||||||
| Bushnell - Maintenance Building Roof | 2008 | 25,005 | 5 | 25,000 | 25,000 | ||||||
| Case Eagle - Restroom/Concessions | 2002 | 80,000 | 80,000 | 0 | |||||||
| Case Eagle - Well and Sanitary Sewer | 2002 | 45,000 | 45,000 | 5 | 0 | ||||||
| Case Eagle - Landscaping | 2002 | 15,000 | 15,000 | 0 | |||||||
| Case Eagle - Arch/Construction - Shelter/Restroom | 2004 | 265,000 | 5 | 15,000 | 250,000 | 265,000 | |||||
| Case Eagle - Arch/Construction - Service Building | 2006 | 140,000 | 5 | 10,000 | 130,000 | 140,000 | |||||
| Case Eagle - Parking Lot Paving & Lighting | 2007 | 50,000 | 6 | 50,000 | 50,000 | ||||||
| Case Eagle - Well & Sanitary | 2007 | 40,000 | 5 | 40,000 | 40,000 | ||||||
| Case Eagle - Parking Lot and Road Improvements | 2003 | 60,000 | 60,000 | 5 | 0 | ||||||
| Cliffside Park - Water/Sanitary Sewer | 2002 | 20,000 | 20,000 | 0 | |||||||
| Cliffside Park - Restroom/Shelter Area #1 | 2003 | 160,000 | 160,000 | 2,5 | 0 | ||||||
| Cliffside Park - Campground Renovations | 2006 | 80,000 | 6 | 40,000 | 40,000 | 80,000 | |||||
| Cliffside Park - Shelter/Concession #3 | 2007 | 110,000 | 5 | 10,000 | 100,000 | 110,000 | |||||
| Cliffside Park - Ball Diamond Lighting | 2007 | 40,000 | 5 | 40,000 | 40,000 | ||||||
| Eagle Lake - Roof Replacement | 2008 | 20,000 | 6 | 20,000 | 20,000 | ||||||
| Fischer - Erosion Control Measurers | 2004 | 20,000 | 6 | 20,000 | |||||||