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RACINE COUNTYFIVE YEAR CAPITAL IMPROVEMENTS PLAN14200 Washington Avenue - Ives GroveCAPITAL 5 YEAR PROPOSED PROJECTTOTALDescription 2011 2012 FN. 2013 2014 2015 2016 2017 2013 - 2017Ives Grove Complex 200,000 5 12,000 12,000HVAC Improvements/Upgrade 24,000 5, 6 180,000 180,000Butler Building Exterior Painting 25,000 6 0Roof Replacement 5 575,000 100,000 385,000 430,000 1,490,000Shop Truck Lift Replacement 5 150,000 150,000A.C Compressor Unit Replacement 5 34,000 34,000Parking Lot for ADRC 5 250,000 250,000North Park Lot Paving 5 200,000 200,000Shop Lighting Replacement/Upgrade 6 50,000 50,000Bulk Oil Automated Dispensing System 6 45,000 45,000South Parking Lot Paving 5 275,000 275,000Shop Wash Bay Water Recovery System 5 50,000 50,000New Pole Barn 6 250,000 250,0005 05 0ITEMS UNDER $20,000 COMBINED 0 5,000 5,6 0 0 0 0 0 0TOTALS 224,000 30,000 759,000 637,000 710,000 630,000 250,000 2,986,000Funding Sources:PRIOR YEARS APPROVEDGrants 0Golf Course Fees 0Service & User Fees 0Special Reserves 0Proceeds From Bonds (200,000) (759,000) (575,000) (710,000) (630,000) (250,000) (2,924,000)General Reserves (24,000) (30,000) (62,000) (62,000)Tax Levy 00TOTAL FUNDING SOURCES (224,000) (30,000) (759,000) (637,000) (710,000) (630,000) (250,000) (2,986,000)Footnotes:1 - Funding Source - Grants2 - Funding Source - Golf Course Fees3 - Funding Source - Service & User Fees4 - Funding Source - Special Reserves5 - Funding Source - Proceeds from Bonds6 - Funding Source - General Reserves7 - Funding Source - Tax LevyPage 15