RACINE COUNTY
FIVE YEAR CAPITAL IMPROVEMENTS PLAN					TECHNICAL EQUIPMENT
			PRIOR PERIODS APPROVED					CAPITAL 5 YEAR PROPOSED PROJECT
	1st	Line									TOTAL
Description	Year	Total	2002	2003	FN.	2004	2005	2006	2007	2008	2004-2008
Radio System - Microwave System Upgrade	2002	4,800,000	4,800,000								0
IS - JDE One World	2002	394,740	50,000	100,000	6	122,370	122,370				244,740
IS - Office & Back Office Client 2000	2002	185,600	185,600								0
IS - IBM AS/400	2002	185,000	185,000		5						0
IS - Document Imaging System	2002	106,000	106,000								0
IS - Replace the Voicemail Systems	2002	84,000	84,000								0
IS - Install Laser High Speed Communications	2002	64,871	64,871								0
IS - Copier - Printshop Connectable	2002	29,995	29,995								0
IS - Web Enabling Treasurer	2002	20,000	20,000								0
IS - Web Enabling Register of Deeds	2002	20,000	20,000								0
IS - Folder Stuffer	2002	18,070	18,070								0
IS - HR/Payroll Upgrade	2003	252,000		61,000	6	191,000					191,000
IS - Leap System Replacement	2004	340,000			6	340,000					340,000
IS - Prepay Software Maintenance	2004	150,000			6	75,000			75,000		150,000
APS Ticketing in the Car Software	2004	56,150			6	56,150					56,150
IS - Web Portal Development Software	2004	20,000			6	20,000					20,000
IS - Postage Machine for Courthouse	2004	16,500			6	16,500					16,500
ITEMS UNDER $20,000 COMBINED			16,872	28,450	6	0	5,000	0	0	0	5,000
TOTALS			5,580,408	189,450		821,020	127,370	0	75,000	0	1,023,390
Funding Sources:
Grants											0
Golf Course Fees											0
Service & User Fees