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

2012 - 2017 Proposed Capital Maintenance Improvement Program - EQUIPMENT BY FUNDDepartment Priority Equipment Description7/12/2012Account CodeDistribution 2012 2013 2014 2015 2016 20172012 - 2017TotalGENERAL FUND - COUNTY (160)Emergency Mgmt 1 78 - EOC Communication Improvements 50,000 50,000 50,000 50,000 50,000 50,000 300,0004 Continuity of Government Plan--New 0 65,000 65,0002 Radio System Study 50,000 0 50,0003 Outdoor Voice Warning Systems 0 44,000 45,000 46,000 47,000 47,000 229,000Total 160-006-0001-5411 100,000 94,000 160,000 96,000 97,000 97,000 644,000County Adminstration 1 311 System Maintenance 20,000 20,000 33,000 33,000 33,000 33,000 172,000Total 160-412-0001-5416 20,000 20,000 33,000 33,000 33,000 33,000 172,000Technology 4 1725 - Servers and Network Equipment 160-017-0003-5416 50,000 50,000 88,750 60,000 60,000 60,000 368,75011 1726 - Network Cabling 160-017-0003-5416 0 0 0 25,000 25,000 25,000 75,0008 1741 - Network Support Services 160-017-0003-5416 0 0 0 30,000 30,000 30,000 90,0001 1742 - Microsoft Enterprise Agreement 160-017-0003-5416 41,250 81,250 81,250 81,250 81,250 81,250 447,5003 1742 - PC Equipment Replacement 160-017-0003-5416 25,000 40,000 50,000 100,000 100,000 100,000 415,0007 1749 - GIS Digital Orthophotography 160-017-0003-5416 30,000 30,000 30,000 30,000 120,00014 1750 - Advanced Technology 0 0 0 30,000 30,000 30,000 90,00010 1758 - Security Enhancements 0 100,000 100,000 100,000 300,0009 1761 - Replace UPS batteries 0 30,000 30,000 30,000 90,00015 1764 - Wireless Communications Internal 0 0 0 25,000 25,000 25,000 75,0006 1766 - Large Format Printer 160-017-0386-5416 0 20,000 20,0005 1767 - GIS Oblique Photography 160-017-0386-5416 50,000 50,000 50,000 50,000 50,000 50,000 300,0002 1768 - Data Center Replacement 0 0 0 325,000 325,000 325,000 975,00012 1769 - Identity Management 0 0 0 30,000 30,000 30,000 90,00013 1773 - Topo Map Updates outside KCK 160-017-0386-5416 0 0 0 25,000 25,000 25,000 75,00018 1774 - Section Corner Monumentation 160-017-0386-5416 0 0 0 100,000 100,000 100,000 300,00017 1775 - Enterprise GIS Implementation 160-017-0386-5416 0 0 0 100,000 100,000 100,000 300,00016 1727- Extend fiber optic network 0 0 0 25,000 25,000 25,000 75,00019 NEW - Large Format Scanner/Copier 25,000 25,000Total 196,250 241,250 300,000 1,136,250 1,166,250 1,191,250 4,231,250Finance 6 CIC Hardware Upgrade 0 45,000 45,0002665 Document Imaging Solution 0 0 200,000 200,0004 Kiosks for Financial Transactions, UG Information 0 0 25,000 225,000 250,0002 Video Survelliance System 25,000 25,0003 Remote deposit system 0 25,000 25,0001 Customer Queing replacement system 40,000 40,000Total 160-058-0001-5411 25,000 40,000 50,000 470,000 0 0 585,000Admin/Clerk 1 5440 - Forklift - Records Management 0 20,000 20,000Total 0 0 0 0 20,000 0 20,0002012 - 2017 PROPOSED CMIP EQUIPMENT