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 - 2017TotalAppraiser 1 Street Level Imaging 170,000 170,000Total 160-470-0001-5416 170,000 0 0 0 0 170,000District Court 1 1243-Computer Repl-District Court Services 160-121-0010-5416 45,000 45,000 60,000 60,000 60,000 60,000 330,0002 1244-Computer Repl-Juvenile Court 160-124-0080-5416 20,000 20,000 50,000 50,000 60,000 60,000 260,0004 1248-Computer Repl-Adult Court 160-124-0050-5416 10,000 10,000 30,000 30,000 60,000 60,000 200,0003 1249-Equipment Repl-Domestic Court Services 160-122-0102-5416 10,000 10,000 15,000 15,000 60,000 60,000 170,0007 1254-Electronic Courtroom -Division 9, 16 160-121-0010-5416 0 200,000 200,0005 1260-Server Replacement 160-121-0010-5416 0 0 75,000 0 45,000 120,0006 1261-Maintenance Court Scanners 160-121-0010-5416 0 10,000 10,000 10,000 10,000 10,000 50,000Total 85,000 95,000 440,000 165,000 295,000 250,000 1,330,000Community Corrections 1 House Arrest Staff Vehicle Replacements 0 0 19,260 19,260Total 0 0 19,260 0 0 0 19,260District Attorney 1 Case Management System Annual Support 50,000 50,000 50,000 50,000 200,0005 Computer Replacement 2,000 2,000 12,000 12,000 28,0003 8629 - Telecommunications/ Equipment 2,000 2,000 15,000 15,000 34,0005 File Storage Shelving 8,000 8,0002 Justware Case Mgmt System Upgrade 0 25,000 25,0004 Maintenance & Repair 0 5,000 5,000Total 160-180-0001-5416 62,000 84,000 77,000 77,000 0 0 300,000Sheriff 7 Jail Replacement Radios 160-215-0001-5416 10,000 30,000 40,0002678 JDC Radio Replacements 160-220-0001-5416 5,000 15,000 20,000 40,0006 JDC Camera/Monitor System 160-220-0001-5416 10,000 0 10,000 10,000 10,000 10,000 50,0001 Vehicles 3 (2013-2015 LF) 160-200-0001-5411 25,000 25,000 25,000 75,0001 Vehicles 3 (2014-2016 LF) 160-200-0001-5411 25,000 25,000 25,000 75,0001 Vehicles - 4 (2015-2017 LF) 160-200-0001-5411 0 38,000 38,000 38,000 114,0001 Vehicles 6 (2016-2018 LF) 160-200-0001-5411 50,000 50,000 100,0001 Vehicles 6 (2017-2019 LF) 160-200-0001-5411 50,000 50,0001 Vehicles - 4 (2016-2018LF) 160-200-0001-5411 0 38,000 38,000 76,0001 Equipment for Vehicles 160-200-0001-5411 50,000 50,000 50,000 100,0009 Boss chair (Body Scanner) 160-200-0001-5411 0 0 11,500 11,50010 Fleet Management Hardware/Software 160-200-0001-5411 0 5,000 10,603 10,603 10,603 10,603 47,4125 JDC AFIS System Replacements 160-200-0001-5411 50,000 50,000 0 0 100,0003 Courthouse Camer System update 160-200-0001-5411 0 25,000 25,000 25,000 25,000 100,0002 ADC Lock replacements 160-200-0001-5411 30,000 70,000 70,000 70,000 70,000 310,0004 Computer replacements 160-200-0001-5411 20,000 40,000 40,000 40,000 40,000 180,000Total 10,000 145,000 362,103 363,603 406,603 331,603 1,368,9122012 - 2017 PROPOSED CMIP EQUIPMENT