RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					ROADS / BRIDGES
			PRIOR YEARS APPROVED					CAPITAL 5 YEAR PROPOSED PROJECT
	1st	Line									TOTAL
Description	Year	Total	2002	2003	FN.	2004	2005	2006	2007	2008	2004-2008
" K ", CP Railroad Tracks to Union Pacific RR	2002	230,000	230,000		5						0
Hoosier Creek RC-100	2002	175,000	175,000		5						0
Heritage Road CTH "FF" to CTH "D"	2002	125,000	125,000		5						0
"S" CTH road & ditch	2002	54,000	54,000		5						0
"C" STH 20 to CTH "H"	2002	30,000	30,000		5						0
"Y" CTH "KR" to CTH "X"	2003	550,000		500,000	5	50,000					50,000
"G" Main Street to STH 32	2003	486,000		486,000	1,5						0
"A" CTH "W" TO CTH "J"	2003	425,000		425,000	1,5						0
"G" 51st Street to IH-94	2003	220,000		220,000	1,5						0
"K" West Frontage Road Easterly for +- 1125'	2003	75,000		75,000	1,5						0
Bridge - RC-118 - CTH "C" +- 2740' West of USH 45	2003	45,000		45,000	5						0
"H" CTH "H" to CTH "C" Intersection	2003	25,000		25,000	5						0
"G" CTH "U" to 51st Street	2004	225,005			5	225,000					225,000
"O" STH 83 to CTH "L"	2004	215,000			5	215,000					215,000
"V" STH 20 to CTH "C"	2004	150,000			5	150,000					150,000
"T" CTH "X" to STH 11	2004	115,000			5	115,000					115,000
Road Const Design Eng, testing	2004	85,006			6	25,000		30,000		30,000	85,000
Bridge -B-51-19 - CTH "K" & Goose Lake Canal	2004	60,000			5	60,000					60,000
Bridge - RC-100 - CTH "J" & Hoosier Creek	2004	25,000			5	25,000					25,000
"X" CTH "Y"  to CTH "T"	2005	750,000			1,5		75,000		675,000		750,000
"A"  CTH "J" TO STH 75	2005	600,005			5		600,000				600,000
"S" CTH "K" to Norway-Dover Drainage Ditch	2005	575,000			1,5		575,000				575,000
Bridge - RC-108 - CTH "A" & West Branch Root River	2005	210,000			5		25,000		185,000		210,000
Bridge - RC-113 - CTH "H" Hoods Creek	2005	185,000			5		40,000	60,000	85,000		185,000
"K" UP Railroad to STH 38	2006	1,500,000			1,5			100,000	1,400,000		1,500,000
"G" USH 45 to CTH "U"	2006	435,000			1,5			435,000			435,000
"N" STH 11 to CTH "A"	2006	400,000			5			400,000			400,000
"G" STH 38 to STH 32	2006	345,000			1,5			345,000			345,000
"J" CTH "A" to STH 36	2006	275,000			5			275,000			275,000
Bridge - B-51-05 - CTH "W" & Fox River	2006	187,500			5			12,500		175,000	187,500
Bridge -B-51-575 - CTH "G" & Root River Canal	2006	142,500			5			12,500		130,000	142,500
"D" Heritage Road to CTH "W"	2007	390,000			1,5				315,000	75,000	390,000
"W" STH 36 to Rochester Village Limits	2007	250,000			5				250,000		250,000
"KR" CTH "Y" to STH 32	2007	200,000			1,5				200,000		200,000
"B" South County Line to STH 11	2007	150,000			5				150,000		150,000
"U" STH 20 to CTH "K"	2008	475,000			1,5					475,000	475,000
"H" South County Line to STH 11	2008	290,000			1,5					290,000	290,000
Maple Rd CTH "D" to STH 20	2008	235,000			5					235,000	235,000
"H" STH 20 to CTH "C"	2008	175,000			5					175,000	175,000
"C" STH 31 to Racine City Limits	2008	50,000			5					50,000	50,000
ITEMS UNDER $20,000 COMBINED			5,000	0		0	0	0	0	0	0
Totals			619,000	1,776,000		865,000	1,315,000	1,670,000	3,260,000	1,635,000	8,745,000
Funding Sources:
Grants				(563,000)		0	(260,000)	(275,000)	(1,605,000)	(340,000)	(2,480,000)
Golf Course Fees											0
Service & User Fees											0
Special Reserves			(5,000)								0
Proceeds From Bonds			(614,000)	(1,213,000)		(840,000)	(1,055,000)	(1,365,000)	(1,655,000)	(1,265,000)	(6,180,000)
General Reserves						(25,000)		(30,000)		(30,000)	(85,000)
Tax Levy											0
											0
TOTAL FUNDING SOURCES			(619,000)	(1,776,000)		(865,000)	(1,315,000)	(1,670,000)	(3,260,000)	(1,635,000)	(8,745,000)
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