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RACINE COUNTYFIVE YEAR CAPITAL IMPROVEMENTS PLANSHERIFF EQUIPMENTCAPITAL 5 YEAR PROPOSED PROJECTTOTALDescription 2011 2012 FN. 2013 2014 2015 2016 2017 2013 - 2017Marked Squad Cars w/graphics & equipment 110,139 168,792 3,6,7 173,000 173,000Mobile Data Computers (MDC) 9,884 9,700 6 26,400 28,500 30,600 32,700 35,100 153,300Swat Equipment 64,050 29,730 6,4 45,650 45,650Unmarked Squads w/equipment 47,270 3,6 74,715 74,715In-Car Radar for Marked Squad Cars 5,800 2,933 6,7 18,600 20,460 13,640 52,700Laser Speed Detection Devices 8,600 3,880 6,7 6,174 12,348 20,374 38,896Portable Radios 8,833 18,475 6, 7 21,632 21,632Add Security to Public Video Visitation Room 24,063 6 0Dictation Software 17,000 6 0On-Board Video Recorders 9,088 5,215 3,6 0Automated External Defibrillator 8,600 6,7 0SCBA Fire Emergency Breathing Apparatus 37,440 6 39,267 39,267 78,534Marked Squad Utility w/graphics & equipment 56,264 7 0Utility Terrain Vehicle 31,675 7 0Computer Voice Stress Analyzer 6,000 6 0Geodimeter Mapping System 6 24,850 24,85000ITEMS UNDER $20,000 COMBINED 69,847 7,700 6 48,140 63,171 7,900 9,700 8,800 137,711TOTALS 383,174 377,804 413,346 208,368 79,334 56,040 43,900 800,988Funding Sources:PRIOR YEARS APPROVEDGrants 0Golf Course Fees 0Service & User Fees (16,200) (11,800) (22,200) (2,200) (24,400)Special Reserves (16,784) (65,680) 0Proceeds From Bonds (70,000) 0General Reserves (109,090) (53,081) (391,146) (206,168) (79,334) (56,040) (43,900) (776,588)Tax Levy (171,100) (247,243) 00TOTAL FUNDING SOURCES (383,174) (377,804) (413,346) (208,368) (79,334) (56,040) (43,900) (800,988)Page 29