| RACINE COUNTY | |||||||||||
| FIVE YEAR CAPITAL IMPROVEMENTS PLAN | 3205 Wood Road - Ridgewood Care Center | ||||||||||
| PRIOR PERIODS APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | ||||||||||
| 1st | Line | TOTAL | |||||||||
| Description | Year | Total | 2002 | 2003 | FN. | 2004 | 2005 | 2006 | 2007 | 2008 | 2004-2008 |
| Yearly Beds | 2002 | 250,000 | 22,000 | 35,000 | 5 | 37,000 | 37,000 | 39,000 | 39,000 | 41,000 | 193,000 |
| Exhaust Fan Replacement | 2002 | 150,000 | 25,000 | 5 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 125,000 | |
| Whirlpool Tub Replacement On-Going | 2002 | 125,000 | 20,500 | 17,500 | 5 | 19,500 | 25,200 | 14,100 | 14,100 | 14,100 | 87,000 |
| Yearly Nursing Equipment | 2002 | 117,000 | 10,000 | 18,000 | 5 | 17,000 | 18,000 | 18,000 | 18,000 | 18,000 | 89,000 |
| Yearly Painting/Wood Finishing | 2002 | 90,374 | 3,374 | 22,000 | 6 | 13,000 | 13,000 | 13,000 | 13,000 | 13,000 | 65,000 |
| Yearly Flooring/Carpeting | 2002 | 84,000 | 12,000 | 12,000 | 6 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 60,000 |
| HVAC system updates | 2002 | 80,005 | 8,000 | 5 | 20,000 | 18,000 | 18,000 | 8,000 | 8,000 | 72,000 | |
| Yearly Door/Windows | 2002 | 77,100 | 19,500 | 9,500 | 5 | 9,500 | 9,500 | 9,600 | 9,700 | 9,800 | 48,100 |
| Install Wall Coverings | 2002 | 74,875 | 5,000 | 5,000 | 6 | 12,975 | 12,975 | 12,975 | 12,975 | 12,975 | 64,875 |
| Yearly Wheelchair Replacement | 2002 | 63,000 | 9,000 | 9,000 | 6 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 45,000 |
| Ridgewood Ethernet | 2002 | 45,000 | 45,000 | 0 | |||||||
| Yearly Re Upholstery, Repair of Furniture | 2002 | 45,000 | 4,000 | 4,000 | 6 | 5,000 | 8,000 | 8,000 | 8,000 | 8,000 | 37,000 |
| Install Secure Care Systems | 2002 | 43,400 | 7,000 | 6 | 7,000 | 7,300 | 7,300 | 7,400 | 7,400 | 36,400 | |
| Window Treatments | 2002 | 33,547 | 1,047 | 6 | 6,500 | 6,500 | 6,500 | 6,500 | 6,500 | 32,500 | |
| Replace Unit Lounge Furniture | 2003 | 66,000 | 66,000 | 5 | 0 | ||||||
| Wheelchair Van | 2003 | 46,000 | 46,000 | 5 | 0 | ||||||
| 2 West Architect & Remodeling | 2003 | 3,500 | 3,500 | 5 | 0 | ||||||
| Cabinet Upgrades - Replacements | 2004 | 120,000 | 5 | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 | 120,000 | ||
| Replace Energy Mgmt/Fire Alarm system | 2004 | 110,000 | 5 | 50,000 | 20,000 | 20,000 | 20,000 | 110,000 | |||
| Replace Tube Bundles Heating Exchangers | 2004 | 108,000 | 18,000 | 5 | 18,000 | 18,000 | 18,000 | 18,000 | 18,000 | 90,000 | |
| Activity Bus | 2004 | 69,000 | 5 | 5,000 | 64,000 | 69,000 | |||||
| Yearly Furniture | 2004 | 50,000 | 6 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 50,000 | ||
| Mattress | 2004 | 39,500 | 6 | 7,500 | 7,500 | 7,500 | 8,500 | 8,500 | 39,500 | ||
| Replacement Floor in Dish room | 2004 | 25,000 | 6 | 25,000 | 25,000 | ||||||
| ITEMS UNDER $20,000 COMBINED | 76,728 | 49,470 | 6 | 30,487 | 54,852 | 8,650 | 6,900 | 6,900 | 107,789 | ||