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RACINE COUNTYFIVE YEAR CAPITAL IMPROVEMENTS PLANCOMMUNICATIONS EQUIPMENTCAPITAL 5 YEAR PROPOSED PROJECTTOTALDescription 2011 2012 FN. 2013 2014 2015 2016 2017 2013 - 2017Motorola Centracom Gold 697,747 5 0Positron Workstations 434,171 5 0ProPhoenix Hardware Upgrade 100,000 5 0Xybix Furniture 80,054 5 0Facility Readiness 40,205 5 0Narrowbanding 20,300 5 0Facilty Assesment 19,500 5 0PC's 14,000 5 024 Hr Task Chairs 12,000 5 056 Monitors (14 sets of 4) 11,200 5 0Backup Site Update 667,000 5 0County Fire Repeater System - West End 5 50,000 50,000Ives Grove Transmitter Building UPS 5 46,000 46,000Beaumont Tower HVAC 5 35,000 35,0005 0ITEMS UNDER $20,000 COMBINED 0 16,700 19,298 0 0 0 0 19,298TOTALS 1,429,177 683,700 150,298 0 0 0 0 150,298Funding Sources:PRIOR PERIODS APPROVEDGrants 0Golf Course Fees 0Service & User Fees 0Special Reserves 0Proceeds From Bonds (1,429,177) (667,000) (131,000) (131,000)General Reserves (19,298) (19,298)Tax Levy 00TOTAL FUNDING SOURCES (1,429,177) (667,000) (150,298) 0 0 0 0 (150,298)Footnotes:1 - Funding Source - Grants2 - Funding Source - Golf Course Fees3 - Funding Source - Service & User Fees4 - Funding Source - Special Reserves5 - Funding Source - Proceeds from Bonds6 - Funding Source - General Reserves7 - Funding Source - Tax LevyPage 19