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
Motorola components			768,323
Remodeling of center			789,110
Network modification			20,000
Phone Equipment			398,844
Changes to the DMData Cad			TBD
Furniture			12,000
Upgrade call recording equip.			79,830
Other physical plant			TBD
AVL			328,819
Telephone Alert System			50,000
Back up - long term
Dispatch radio units			20,000
4 are included in Motorola price
Phone system			162,555
Back up  - short term
Dispatch radio units			30,000
Phone System			108,319
Contingency			270,000
Total Expenses:			3,037,800	0	0	0	0	0
Revenues/Sources
Total Revenues/Sources:			0	0	0	0	0	0
Net County Cost:			3,037,800	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