| RACINE COUNTY CAPITAL PROJECT REQUEST | Package Number: | C144 | |||||||
| Capital Type: (Below) | Project Title: | JAIL EXPANSION/ADDITION | |||||||
| Technology | Project Location: | RACINE COUNTY JAIL | |||||||
| X | Construction | Project Contact Person: | CAPT. R. CARLSON | ||||||
| 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) | |||||||||
 |
|||||||||
| Justification of Project (Why) | |||||||||
 |
|||||||||
| Alternatives | |||||||||
 |
|||||||||
| Impact of not accepting project | |||||||||
|
|||||||||
| Budget Summary | 2002 | 2003 | 2004 | 2005 | 2006 | Total | |||
| Expenses/Detail | |||||||||
| JAIL EXPANSION | 200,000 | 6,450,000 | 12,000,000 | 12,000,000 | 30,650,000 | ||||
| BFSH01 | |||||||||
| Revenues/Sources | |||||||||
| Net County Cost: | 200,000 | 6,450,000 | 12,000,000 | 12,000,000 | 0 | 30,650,000 | |||
| 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: | |||||||||