RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					TECHNOLOGY EQUIPMENT
			PRIOR PERIODS	APPROVED			CAPITAL 5 YEAR PROPOSED PROJECT
	1st	Line								TOTAL	REVENUE
Description	Year	Total	2000	2001	2002	2003	2004	2005	2006	2002-2006	2002-2006
HSD - Replace PC's	2000	788,720	98,220	93,500	127,500	127,500	114,000	114,000	114,000	597,000	0
IS - JDE One World	2000	165,000	65,000		50,000	50,000				100,000	0
HSD - Servers Replacement	2000	116,711	29,200	18,511	12,000	12,000	12,000	21,000	12,000	69,000	0
IS - Joint Dispatch Design	2000	30,000	30,000							0	0
IS - Prepay Software maintenance	2001	44,250		44,250						0	0
HSD - 380 Microsoft Back Office Upgrades	2001	26,980		26,980						0	0
County Schools - Network & Software	2001	21,886		21,886						0	0
IS - Add AS/400 Memory	2001	20,000		20,000						0	0
IS - Office & Back Office Client 2000	2002	675,298			675,298					675,298	0
IS - Document Imaging System	2002	106,000			106,000					106,000	(106,000)
IS - Replace the Voicemail Systems	2002	101,000			101,000					101,000	0
Child Support - PC Replacement	2002	90,000			18,000	18,000	18,000	18,000	18,000	90,000	(59,400)
IS - Install Laser High Speed Communications	2002	64,871			64,871					64,871	0
HSD - Printer Replacement Cycle	2002	55,000			11,000	11,000	11,000	11,000	11,000	55,000	0
Corp Counsel - Document Storage Tracking System	2002	50,000			50,000					50,000	0
Schools Laptops & Printers	2002	36,768			12,256	12,256	12,256			36,768	0
Finance - Scanning	2002	35,000			35,000					35,000	(22,193)
Child Support  - Printer Replacement	2002	33,625			7,525	6,525	6,525	6,525	6,525	33,625	0
IS - Web Enabling Treasurer	2002	20,000			20,000					20,000	0
IS - Web Enabling Register of Deeds	2002	20,000			20,000					20,000	(20,000)
IS - IBM AS/400 Upgrade	2003	300,000				300,000