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File #: 06-1929    Version: A Name: Present an update to the City of Racine's 5-year Capital Improvement Plan.
Type: Communication Status: Passed
File created: 5/11/2006 In control: Committee of the Whole
On agenda: Final action: 7/5/2006
Title: Subject: Communication from the City Administrator requesting to present an update to the City of Racine's 5-year Capital Improvement Plan. Recommend: that IT Infrastructure Replacement plan be amended to read as follows: 2007 - $21,000; 2008 - $64,000; 2009 - $72,000; 2010 - $72,000; 2011 - $72,000; FURTHER RECOMMEND that Graceland Maintenance Building Renovate Doors and Windows plan be amended to read as follows: 2007 - $20,000; 2008 - $0; 2009 - $0; 2010 - $0; 2011 - $0; FURTHER RECOMMEND that Mound Chapel and Office power wash and Seal plan be amended to read as follows: 2007 - $10,000; 2008 - $0; 2009 - $0; 2010 - $0; 2011 - $0; FURTHER RECOMMEND that the 2007-2011 Capital Improvement Plan be approved as amended. Fiscal Note: Funding for projects will be addressed in the 2007 Budget.

Title

Subject: Communication from the City Administrator requesting to present an update to the City of Racine's 5-year Capital Improvement Plan.

 

 Recommend:    that IT Infrastructure Replacement plan be amended to read as follows: 2007 - $21,000; 2008 - $64,000; 2009 - $72,000; 2010 - $72,000; 2011 - $72,000;

 

FURTHER RECOMMEND that Graceland Maintenance Building Renovate Doors and Windows plan be amended to read as follows: 2007 - $20,000; 2008 - $0; 2009 - $0; 2010 - $0; 2011 - $0;

 

FURTHER RECOMMEND that Mound Chapel and Office power wash and Seal plan be amended to read as follows: 2007 - $10,000; 2008 - $0; 2009 - $0; 2010 - $0; 2011 - $0;

 

FURTHER RECOMMEND that the 2007-2011 Capital Improvement Plan be approved as amended.

 

Fiscal Note:  Funding for projects will be addressed in the 2007 Budget.