RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					Sheriff Equipment
			PRIOR YEARS APPROVED					CAPITAL 5 YEAR PROPOSED PROJECT
	1st	Line									TOTAL
Description	Year	Total	2002	2003	FN.	2004	2005	2006	2007	2008	2004-2008
Marked Squads (net of trade in)	2002	1,248,048	152,280	163,144	7	166,000	189,728	179,154	204,632	193,110	932,624
Unmarked Squads (net of trade in)	2002	391,050	44,640	60,000	7	41,550	57,660	60,000	62,400	64,800	286,410
Conveyance Van (net of trade in)	2002	121,500	28,500		5	30,000		31,000		32,000	93,000
Hand Held Radar Units/Laser Units	2002	27,500	9,000	5,000	6	2,500	2,600	2,700	2,800	2,900	13,500
Jail Conveyance Mini Van (net of trade in)	2002	38,000	20,000		5			18,000			18,000
Portable Radios	2002	32,663	26,920	5,743	6						0
Onboard Video Recorders	2003	71,300		10,800	6	12,100	12,100	12,100	12,100	12,100	60,500
Dictaphone Freedom FT Data Recorder	2004	48,992			6	48,992					48,992
Expand CyberLynk Wireless Network Area	2004	45,000			6		45,000				45,000
Equip remainder of Marked Squads Mobile Comm	2004	40,204			6		40,204				40,204
Patrol Vehicle Computer & video Upgrades	2005	250,000			6		250,000				250,000
Mobile Incident Command Center	2005	225,000			5		225,000				225,000
ITEMS UNDER $20,000 COMBINED			60,868	48,118	6	50,885	7,943	5,063	5,426	5,207	74,524
TOTALS			342,208	292,805		352,027	830,235	308,017	287,358	310,117	2,087,754
Funding Sources:
Grants			(28,364)								0
Golf Course Fees											0
Service & User Fees											0
Special Reserves											0
Proceeds From Bonds			(48,500)	(10,800)		(30,000)	(225,000)	(49,000)	0	(32,000)	(336,000)
General Reserves			(68,424)	(58,861)		(114,477)	(357,847)	(19,863)	(20,326)	(20,207)	(532,720)