| 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 | 300,000 | 0 | ||||||
| IS - Network Storage Devices | 2003 | 100,000 | 50,000 | 50,000 | 100,000 | 0 | |||||
| Co Board - Update Co Brd Chambers Technology | 2003 | 29,957 | 29,957 | 29,957 | 0 | ||||||
| IS - Optical Juke Box Upgrade | 2003 | 27,000 | 27,000 | 27,000 | 0 | ||||||
| IS - AS/400 Disk Drives for Imaging | 2003 | 24,000 | 24,000 | 24,000 | (24,000) | ||||||
| IS - LEAP System Replacement | 2004 | 340,000 | 340,000 | 340,000 | 0 | ||||||
| IS - Campus Router | 2004 | 85,000 | 85,000 | 85,000 | 0 | ||||||
| ITEMS UNDER $20,000 COMBINED | 9,550 | 47,750 | 65,800 | 59,300 | 3,300 | 8,900 | 3,300 | 140,600 | (7,560) | ||
| TOTALS | 231,970 | 272,877 | 1,376,250 | 727,538 | 652,081 | 179,425 | 164,825 | 3,100,119 | (239,153) | ||
| LESS: REVENUES | 0 | 0 | (142,847) | (47,747) | (16,187) | (16,187) | (16,187) | (239,153) | |||
| NET COUNTY EXPENDITURE | 231,970 | 272,877 | 1,233,404 | 679,792 | 635,895 | 163,239 | 148,639 | 2,860,967 | |||
