Table of Contents - Unified Government of Wyandotte County ...

More documents

Recommendations

Info

2012 – 2017 CMIPEQUIPMENT2012 Amended and 2013 Proposed OperatingBudget261
2012 - 2017 Proposed Capital Maintenance Improvement Program - EQUIPMENT BY FUNDDepartment Priority Equipment Description7/12/2012Account CodeDistribution 2012 2013 2014 2015 2016 20172012 - 2017TotalGENERAL FUND - CITY (110)Municipal Court 1 Court Mgmt System Replacement 200,000 40,000 40,000 40,000 40,000 40,000 400,000Total 110-004-0001-5416 200,000 40,000 40,000 40,000 40,000 40,000 400,000Technology 8 1725 - Servers and Network Equipment 11,000 44,000 9,000 70,000 70,000 70,000 274,00014 1726 - Network Cabling 0 0 0 10,000 10,000 10,000 30,00015 1727- Extend fiber optic network 0 0 0 25,000 25,000 25,000 75,0009 1741 - Network Support Services 0 0 0 30,000 30,000 30,000 90,0001 1742 - Micros<strong>of</strong>t Enterprise Agreement 81,000 156,000 156,000 156,000 156,000 156,000 861,0005 1742 - PC Equipment Replacement 0 0 0 80,000 80,000 80,000 240,00012 1750 - Advanced Technology 0 0 0 60,000 60,000 60,000 180,00013 1764 - Wireless Communications Internal 0 0 0 25,000 25,000 25,000 75,0002 1765 - Replace East Computer Room A/C 130,000 0 135,000 265,0006 1768 - Data Center Replacement 0 0 0 160,000 170,000 170,000 500,00011 1769 - Identity Management 0 0 0 30,000 30,000 30,000 90,0007 1771 - Replace obsolete network switches 0 50,000 0 325,000 325,000 325,000 1,025,00010 1774 - Upgrade Cisco phones 0 0 0 160,000 160,000 160,000 480,0004 1775 - Replace East Data Center UPS batteries 30,000 0 0 0 0 0 30,0003 Replace East Computer Room Halon system 30,000 0 0 0 0 0 30,000Total 110-017-0003-5416 282,000 250,000 300,000 1,131,000 1,141,000 1,141,000 4,245,000Police 27 3/4 Ton Pickup-Logistics (2014-2016LF) 0 9,000 9,000 9,000 27,00026229 242 - Intoxilyzer Machines 0 0 5,000 5,000 5,000 5,000 20,00022 243 - Crime Scene Forensic/AFIS System Equip Maint 0 0 15,000 15,000 15,000 15,000 60,0006 2510 - Prisoner Transport Vans 0 0 36,000 38,000 40,000 42,000 156,0005 2511 - Motorcycles 110-025-0001-5411 0 57,400 0 61,400 0 80,000 198,8003 2513 - Animal Control 3/4 Ton Pickups 0 0 29,000 30,000 31,000 90,0004 2514 - Animal Control Carriers 0 0 19,000 20,000 21,000 60,00021 2523 - Animal Control Incinerator (2013-2015 LF) 0 0 33,000 33,000 33,000 99,00015 2525 - Mobil Data Computers 0 0 100,000 100,000 100,000 100,000 400,0002536 - Special Event Network Equipment 0 0 0 10,000 10,000 10,000 30,00012 2533 - Network Server Upgrades 3yr Cycle 110-025-0001-5416 90,000 100,000 190,00024 2534 - Computer Voice Stress Analyzer 0 0 10,000 30,000 40,00016 2537 - Network Equipment 110-025-0001-5416 45,000 0 50,000 60,000 65,000 65,000 285,0002541 - Tactical Vest & Equipment Replacement 0 0 0 60,000 65,000 65,000 190,0008 2546 - Computer Equip Replacemnt 0 0 108,000 108,00017 2547 - Replace Cannines (K9 12,000 & Training 12,000) 0 0 24,000 0 24,000 48,0001 2549 - Vehicles '08 (2009-2012 LF) - 20 cars 110-025-0001-5411 37,670 37,67025 2554 - Digital Voice/Recorder/Transcriber 0 0 15,000 15,00028 2556 - Traffic Accident Invstg Lasar Mapping Sysm Maint 0 0 15,000 15,000 15,000 15,000 60,0009 2559 - Micros<strong>of</strong>t EA License Agreement 110-025-0001-5416 45,000 45,000 90,000 90,000 90,000 90,000 450,0002012 - 2017 PROPOSED CMIP EQUIPMENT
Page 1 and 2:
Table of Contents2012 Amended and 2
Page 3 and 4:
Unified Government of Wyandotte Cou
Page 5 and 6:
Highlights and Issues2012 Amended a
Page 7 and 8:
The policy guidelines were develope
Page 9 and 10:
Government Commission has adopted a
Page 11 and 12:
With consolidation, the Unified Gov
Page 13 and 14:
The 2013 Proposed Budget calls for
Page 15 and 16:
The just announced designation of t
Page 17 and 18:
Vision StatementWyandotte County is
Page 20 and 21:
Eliminate BPU PILOT(Payment-in-lieu
Page 22 and 23:
2013 Proposed BudgetCity General Fu
Page 24 and 25:
NewDevelopment•Livestrong Sportin
Page 26 and 27:
Residential Housing• Multi Family
Page 28 and 29:
CURRENT REVENUETRENDS• Property T
Page 30:
Budget CalendarMay 17 7PM 1 st Publ
Page 33 and 34:
Page 35 and 36:
NOTICE OF BUDGET HEARINGState of Ka
Page 37 and 38:
UNIFIED GOVERNMENTWYANDOTTE COUNTY/
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
UNIFIED GOVT. OF WYANDOTTE CO./KANS
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Preface - 40
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96:
Page 99 and 100:
Division Overview:Unified Governmen
Page 101 and 102:
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110:
Page 113 and 114:
Page 115 and 116:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161:
Page 164 and 165:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
100
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
124
Page 197 and 198:
126
Page 199 and 200:
Page 201 and 202:
130
Page 203 and 204:
132
Page 205 and 206:
Community Services2012 Amended and
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282: Unified Government of Wyandotte Cou
Page 287 and 288: 216
Page 289 and 290: Division Overview:Unified Governmen
Page 293 and 294: 222
Page 297 and 298: 226
Page 313 and 314: Other Programs2012 Amended and 2013
Page 321 and 322: 2012 - 2017 Proposed Capital Mainte
Page 331: ProjectType Priority DescriptionEco
Page 335 and 336: Department Priority Equipment Descr
Page 343 and 344: Appendix2012 Amended and 2013 Propo
Page 345 and 346: 2012 Amended/2013 Proposed Operatin
Page 347 and 348: Interest Income,$100,000,
Page 349 and 350: Property, Motor Vehicle and Sales T
Page 351 and 352: Property, Motor Vehicle and Sales T
Page 353 and 354: Revenue Detail by FundFund Revenue
Page 359 and 360: Appendix - 17
Page 383 and 384:
UNIFIED GOVERNMENT OF WYANDOTTE COU
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Appendix - 49
Page 393 and 394:
Page 395 and 396:
show all

Table of Contents - Unified Government of Wyandotte County ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?