RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENT PLAN
SHERIFF EQUIPMENT
| PRIOR YEARS APPROVED | CAPITAL 5 YEAR PROPOSED PROJECT | ||||||||
| TOTAL | |||||||||
| Description | 2001 | 2002 | FN. | 2003 | 2004 | 2005 | 2006 | 2007 | 2003-2007 |
| Marked Squads (net of trade in) | 153,000 | 152,280 | 7 | 177,760 | 186,870 | 196,345 | 206,199 | 216,447 | 983,621 |
| Unmarked Squads (net of trade in) | 40,904 | 44,640 | 7 | 60,000 | 63,200 | 66,528 | 69,990 | 73,590 | 333,308 |
| Conveyance Van | 28,500 | 5 | 30,000 | 31,000 | 61,000 | ||||
| Portable Radios | 15,760 | 26,920 | 6 | 14,415 | 14,415 | ||||
| Jail Conveyance Mini Van | 20,000 | 5 | 18,000 | 18,000 | |||||
| Hand Held Radar Units | 5,000 | 6 | 5,000 | 5,000 | 5,200 | 5,400 | 5,600 | 26,200 | |
| Mobile Incident Command Center | 5 | 225,000 | 225,000 | ||||||
| ITEMS UNDER $20,000 COMBINED | 45,430 | 36,504 | 6 | 11,458 | 9,903 | 18,814 | 5,350 | 5,564 | 51,089 |
| TOTALS | 255,094 | 313,844 | 254,218 | 534,388 | 286,887 | 335,939 | 301,201 | 1,712,633 | |
| Funding Sources: | |||||||||
| Grants | (2,225) | 0 | |||||||
| Golf Course Fees | 0 | ||||||||
| Service & User Fees | 0 | ||||||||
| Special Reserves | (4,410) | 0 | |||||||
| Proceeds From Bonds | (48,500) | (255,000) | (49,000) | (304,000) | |||||
| General Reserves | (248,459) | (265,344) | (16,458) | (29,318) | (24,014) | (10,750) | (11,164) | (91,704) | |
| Tax Levy | (193,904) | (107,640) | (237,760) | (250,070) | (262,873) | (276,189) | (290,037) | (1,316,929) | |
| 0 | |||||||||
| TOTAL FUNDING SOURCES | (448,998) | (421,484) | (254,218) | (534,388) | (286,887) | (335,939) | (301,201) | (1,712,633) | |
| Footnotes: | |||||||||
| 1 - Funding Source - Grants | |||||||||
| 2 - Funding Source - Golf Course Fees | |||||||||
| 3 - Funding Source - Service & User Fees | |||||||||
| 4 - Funding Source - Special Reserves | |||||||||
| 5 - Funding Source - Proceeds from Bonds | |||||||||
| 6 - Funding Source - General Reserves | |||||||||
| 7 - Funding Source - Tax Levy | |||||||||
