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RACINE COUNTYFIVE YEAR CAPITAL IMPROVEMENTS PLANGOLF COURSESCAPITAL 5 YEAR PROPOSED PROJECTTOTALDescription 2011 2012 FN. 2013 2014 2015 2016 2017 2013 - 2017Browns - Improvement Phase III 2 0Browns - Rain Shelter Replacement 75,000 2 0Browns - Tree Planting 7,500 7,500 2 7,500 7,500 7,500 7,500 7,500 37,500Browns - Fox River Bridge - Painting 50,000 2 0Browns - Bunker Renovations 10,000 2 0Browns - Irrigation System Upgrade 5 525,000 525,000Browns - Three Season Building 2 225,000 225,000Browns - City Water Service to Clubhouse 2 175,000 175,000Browns - Hazmat Storage Building 2 75,000 75,000Ives - Sand Trap Renovation 150,000 2 0Ives - Irrigation System Upgrade 50,000 2,5 1,700,000 1,700,000Ives - Tree Planting 7,500 7,500 2 7,500 7,500 7,500 7,500 7,500 37,500Ives - Continuous Cart Path 25,000 2 0Ives - Maintenance Building Renovation 25,000 2 345,000 345,000Ives - Clubhouse Exterior Renovatoin 150,000 2 0Ives - Subsurface Drainage Upgrade 125,000 2 0Ives - Cart Storage Building Expansion 2 50,000 50,000Ives - Hazmat Storage Building 2 75,000 75,000ITEMS UNDER $20,000 COMBINED 0 0 0 0 0 0 0 0TOTALS 315,000 375,000 15,000 360,000 1,765,000 765,000 340,000 3,245,000Funding Sources:PRIOR PERIODS APPROVEDGrants 0Golf Course Fees (315,000) (375,000) (15,000) (360,000) (65,000) (240,000) (340,000) (1,020,000)Service & User Fees 0Special Reserves 0Proceeds From Bonds (1,700,000) (525,000) (2,225,000)General Reserves 0Tax Levy 00TOTAL FUNDING SOURCES (315,000) (375,000) (15,000) (360,000) (1,765,000) (765,000) (340,000) (3,245,000)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 20