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					20,000
Old Settlers - Replace Roof on Several Buildings	2004	53,000			5	15,000		11,000	27,000		53,000
Pritchard - Ball Diamond Lighting	2004	150,000			5	150,000					150,000
Pritchard - Maintenance and Restrooms Building	2005	180,000			5		180,000				180,000
Quarry - Engineering & Wall/Fence	2004	65,005			5	15,000	50,000				65,000
Root River Parkway - Canoe Launch/Trail Construction	2005	0			5						0
Sanders - Expansion Area #8	2008	50,000			5					50,000	50,000
Sanders - Water/Sewer Extension	2008	25,000			5					25,000	25,000
WR Wadewitz Nature Camp - Barn Remodeling	2007	0			2,5						0
Various Parks - Playground Upgrades	2003	175,000		25,000	2	50,000	50,000		50,000		150,000
Various Parks - Road Improvements	2004	200,000			2	40,000	40,000	40,000	40,000	40,000	200,000
ITEMS UNDER $20,000 COMBINED			0	0		0	0	0	0	0	0
TOTALS			220,000	590,000		714,400	774,000	351,000	452,000	385,000	2,676,400
Funding Sources:
Grants				(256,000)		(304,800)	(356,800)				(661,600)
Golf Course Fees			(100,000)	(100,000)		(100,000)	(100,000)	(100,000)	(100,000)	(100,000)	(500,000)
Service & User Fees											0
Special Reserves			(60,000)	(110,000)		0	0	0	(20,000)	(75,000)	(95,000)
Proceeds From Bonds			(60,000)	(124,000)		(299,600)	(317,200)	(251,000)	(247,000)	(160,000)	(1,274,800)
General Reserves						(10,000)	0	0	(85,000)	(50,000)	(145,000)
Tax Levy											0
											0
TOTAL FUNDING SOURCES			(220,000)	(590,000)		(714,400)	(774,000)	(351,000)	(452,000)	(385,000)	(2,676,400)
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