governmental services - GORacine.org

RACINE COUNTYFIVE YEAR CAPITAL IMPROVEMENTS PLANPRIOR PERIODS APPROVED3205 Wood Road - Ridgewood Care CenterCAPITAL 5 YEAR PROPOSED PROJECTTOTALDescription 2011 2012 FN. 2013 2014 2015 2016 2017 2013 - 2017Tuckpointing & Window Replacements 165,000 165,000 5 71,000 71,000Flooring 80,000 5,6 40,000 55,000 55,000 55,000 55,000 260,000Yearly Painting & Wood Finishing 25,000 30,000 6 25,000 35,000 35,000 35,000 35,000 165,000Secure Care 137,000 6 0Dining Room Renovations 75,000 30,000 5 0Refrigeration/Frreezer Compressor & Floor Replacement 70,000 5 0Yearly Replacement Resident Room Closet & Entry Doors 45,000 15,000 5 0Yearly Duct Cleaning 25,000 25,000 7 0Flat Panel TV's - Residents Rooms 29,000 16,000 4,6,7 0Cabinet Upgrades 40,000 5,6 0Yearly Replacements Window Sills 25,000 15,000 5,7 0Yearly HVAC Control Upgrades 15,000 15,000 6 0Business Office Renovations 27,530 5 0Electrical Upgrades Residents Rooms 20,000 6,000 5,6 0Yearly Electrical Components 10,000 15,000 6,7 0Electrical Distribution System Replacment - Chiller 25,000 5 0Resident Room Lighting Upgrade 22,000 5,6 0Yearly Pneumatic Controls Upgrades 7,000 7,000 7 0PC's 11,000 6 0Yearly Door Replacement 10,000 6,7 0Resident Mobile Seating 8,000 6 0Yearly Mechanical 6,000 7 0Yearly Roof Repairs 2,500 7 0Security Cameras 7,500 6 40,000 40,000Yearly Flooring 30,000 6,7 0Emergency Generator Control Upgrades 18,500 6 0Yealry Security Upgrades & Re-Keying 7,500 7 0Yearly Signage 5,000 6,7 0Yealry Window Treatments 2,500 6 0Van 6 54,386 54,386Page 11