governmental services - GORacine.org

RACINE COUNTYFIVE YEAR CAPITAL IMPROVEMENTS PLANPRIOR YEARS APPROVEDPARK DEVELOPMENTCAPITAL 5 YEAR PROPOSED PROJECTTOTALDescription 2011 2012 FN. 2013 2014 2015 2016 2107 2013 - 2017Bike Trail - MRK Bike Trail Extension 897,500 1,5 0Bushnell - Maintenance Building Roof Replacement 25,000 4 0Case Eagle - Service Building 5 35,000 35,000Case Eagle - Parking Lot Paving & Lighting 5 150,000 150,000Case Eagle - Serv Bldng Electric/Water/Sanitary/Sewer 6 125,000 125,000Case Eagle - Shelter/Restroom 5 35,000 300,000 335,000Case Eagle - Dog Park 6 50,000 50,000Cliffside - Water/Sanitary Sewer Upgrades 150,000 100,000 5,7 150,000 50,000 200,000Cliffside - Campground Comfort Station Renovations 60,000 6 0Cliffside - Tennis Courts Renovation 5 180,000 180,000Cliffside - Baseball Diamond Lighting Upgrade 5 175,000 175,000Cliffside - Baseball Diamond Renovation 6 40,000 40,000Eagle Lake - Boat Launch 6 50,000 50,000 100,000Fischer - Bathhouse/Concession Stand 5 35,000 425,000 460,000Fischer - Open Shelter/Parking Lot 5 200,000 200,000Haban - Site Improvements 25,000 25,000 2,5,6 10,000 10,000 10,000 10,000 40,000Harbor Park - Road & Parking Lot Improvement 6 100,000 100,000Old Settlers -Various Building Roof Repairs 35,000 5 0Old Settlers - Various Bldng Exterior Replacement 50,000 5 75,000 75,000Old Settlers - Mercantile Hall Remodeling 5 75,000 75,000Pritchard - Maintenance Restroom Building 5 200,000 200,000Pritchard - South Shelter Roof Replacement 6 10,000 10,000Pritchard - Ball Diamond Lighting 5 150,000 150,000Quarry - Shelter/Restroom 5 35,000 325,000 360,000Quarry Lake - Raze Bathouse 6 100,000 100,000Quarry Lake - Sewerage Lift Station Upgrade 6 25,000 25,000Racine Harbor - Repair Southbreakwater Outer Leg 1,690,600 1,841,054 1,5 1,233,000 1,233,000Racine Harbor - Monitoring Study 55,000 4 0Racine Harbor - Road & Parking Lot Improvements 5 100,000 100,000Sanders - Shelter/Restroom 5 35,000 300,000 175,000 510,000Sanders - Utiliteis & Parking Lot 5 125,000 125,000 250,000Various Parks - Playground Improvements 35,000 5,6 35,000 35,000 35,000 35,000 140,000Various Parks - Barn Repairs 27,500 30,000 6 20,000 20,000Park Landscape Planting/Sidewalk Replacement 27,442 6 25,000 25,000 25,000 25,000 100,000Park & Open Space Plan 25,000 6 0Park Paving Imrprovement 6 35,000 35,000 35,000 35,000 35,000 175,000Park Roof Replacements 6 120,000 120,0000Page 22