Capital Projects Detail Listing to Support Summary Numbers on the Racine County Capital Project Request Form
Budget Summary			2002	2003	2004	2005	2006	Total
Expenses/Detail
Microwave and channel bank			3,312,685
Radio (RF) equipment			714,492
Expansion of Bldg. - Beaumont			30,000
Network equipment connect			65,000
Laser backup to PS building			64,871
Trenching at Ives			10,000
Update electric 12 fl CH			18,000
Mounting on County facilities			70,000
Power protection (UPS)			15,000
HVAC and UPS - Waterford
Tower			10,000
Contingency			470,000
Total Expenses:			4,780,048	0	0	0	0	0
Revenues/Sources
Total Revenues/Sources:			0	0	0	0	0	0
Net County Cost:			4,780,048	0	0	0	0	0
Cost of Operating Expenses Associated with Project:
			2002	2003	2004	2005	2006	Total
Total Operating Expenses:			0	0	0	0	0	0