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06-1929
| A | | Present an update to the City of Racine's 5-year Capital Improvement Plan. | Communication | 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. | Recommended For Approval | Pass |
Action details
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