RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					SHERIFF
			PRIOR YEARS	APPROVED			CAPITAL 5 YEAR PROPOSED PROJECT
	1st	Line								TOTAL	REVENUES
Description	Year	Total	2000	2001	2002	2003	2004	2005	2006	2002 -2006	2002 -2006
Conveyance Van	2000	120,060	30,560		28,500		30,000		31,000	89,500	0
Mobile Data PC & Related items	2000	54,504	21,504		33,000					33,000	0
Court LEC Security Equipment	2000	40,000	40,000							0	0
Water Patrol Boat Recovery	2000	32,956	32,956							0	0
Notebooks PCs & Software	2000	21,891	21,891							0	0
Architect Court Security LEC Building	2000	20,000	20,000							0	0
New Water Patrol Boat Repairs	2000	20,000	20,000							0	0
Radio System - Microwave System Upgrade	2001	4,824,804		44,756	4,780,048					4,780,048	0
LEC Remodeling Security	2001	330,000		330,000						0	0
Paint Day Room Floors	2001	30,000		30,000						0	0
Dishwasher	2001	28,000		28,000						0	0
Washing Machine - 85#	2001	21,160		21,160						0	0
Jail Expansion/Addition	2002	30,650,000			200,000	6,450,000	12,000,000	12,000,000		30,650,000	0
Jail Intake & Remodeling	2002	6,000,000			500,000	5,500,000				6,000,000	0
Joint Dispatch	2002	3,037,800			3,037,800					3,037,800	0
Evidence Storage at LEC	2002	200,000			200,000					200,000	0
Replace B & C Wing Cameras, Monitors & Switches	2002	140,000			140,000					140,000	0
Epoxy Coating of Jail Showers	2002	90,000			90,000					90,000	0
Portable Radios	2002	69,055			26,920	27,720	14,415			69,055	0
Jail Conveyance Mini Van	2002	38,000			20,000				18,000	38,000	0
Mobile Data PC - Replacement	2002	31,500