governmental services - GORacine.org

RACINE COUNTYFIVE YEAR CAPITAL IMPROVEMENTS PLANPRIOR YEARS APPROVED209 Main Street - Western Racine County Service CenterCAPITAL 5 YEAR PROPOSED PROJECTTOTALDescription 2011 2012 FN. 2013 2014 2015 2016 2017 2013 - 2017WRCSC Location 75,000 5 0Exterior Walls 5 20,000 150,000 170,000HVAC Upgrades 5 90,000 90,000Carpeting 6 25,000 25,000ITEMS UNDER $20,000 COMBINED 0 0 6 0 20,000 0 0 0 20,000TOTALS 75,000 0 0 155,000 150,000 0 0 305,000Funding Sources:Grants 0Golf Course Fees 0Service & User Fees 0Special Reserves 0Proceeds From Bonds (75,000) (110,000) (150,000) (260,000)General Reserves (45,000) (45,000)Tax Levy 00TOTAL FUNDING SOURCES (75,000) 0 0 (155,000) (150,000) 0 0 (305,000)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 17