T42 (18a-1)

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RACINE COUNTY CAPITAL PROJECT REQUEST Package Number:  T42
Capital Type: (Below) Project Title: RADIO SYSTEM - MICROWAVE SYSTEM UPGRADE
X Technology   Project Location: COUNTYWIDE
  Construction   Project Contact Person: CAPT. W. GREER
  Equipment/Furniture   Department: RACINE COUNTY SHERIFF Project ID:   
      Has this package been adjusted from prior year submission: (yes or no)  
      If this has been modified please identify where and why.
Scope and Description of Project (What)        
Text Box: Complete upgrade of the microwave radio infrastructure for County-wide service of police and fire needs.  The final costs are still being compiled.  This is the part of the project that must be done independent of a decision on joint dispatch. 
 
               
               
               
               
               
               
Justification of Project (Why)          
Text Box: The current system is 20 years old and getting parts is very difficult and increasingly more expensive.  Regardless of where the new dispatch center is located, the microwave system will be required.  
               
               
               
               
               
Alternatives              
Text Box: Status quo.
               
               
               
               
Impact of not accepting project          
Text Box: Risk increasing problems and costs associated with keeping the old system up and running.
               
               
               
               
Budget Summary 2002 2003 2004 2005 2006 Total
Expenses/Detail              
Microwave system 4,780,048         4,780,048
                 
                 
                 
Revenues/Sources            
                 
                 
Net County Cost: 4,780,048 0 0 0 0 4,780,048
If the project contains more detail than can be supplied above please only put the summary information above
and attach a sheet showing the detail items.
               
Cost of Operating Expenses 2002 2003 2004 2005 2006 Total
Associated with Project:            
Operational Package Number for current year budget only: