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2012 - 2017 Proposed Capital Maintenance Improvement Program - EQUIPMENT BY FUNDDepartment Priority Equipment Description7/12/2012Account CodeDistribution 2012 2013 2014 2015 2016 20172012 - 2017Total2 4629 - Sweepers (2) (2016-2020LF) 220-046-0001-5411 88,000 88,000 176,0002 4629 - Sweepers (2) (2017-2021LF) 220-046-0001-5411 90,000 90,0001 468 - Salt Spreaders-20 (2012-2018 LF) 220-046-0001-5411 29,000 29,000 29,000 29,000 29,000 29,000 174,0002 468 - Salt Spreaders-10 (2013-2017 LF) 220-046-0001-5411 19,000 19,000 19,000 19,000 19,000 95,0002 4805 - Sign Truck 220-046-0001-5411 37,000 37,0002 4805 - Sign Truck (2) (2013-2017LF) 220-046-0001-5411 0 32,000 32,000 32,000 96,0003 4806 - 1 Ton Van for Computerized Traffic Equipment 220-046-0001-5411 0 25,000 25,0001 Large Asphalt Rollers - 2 (2006-2012) 220-046-0001-5411 15,504 15,5043 Motor Graders (2) (2015-2024 LF) 220-046-0001-5411 45,000 45,000 45,000 135,0002 Wheel Loaders (3) (2014-2018LF) 220-046-0001-5411 80,000 80,000 80,000 80,000 320,000Total 492,779 410,844 1,072,244 1,098,244 1,412,558 1,380,300 5,866,969SPECIAL PARKS & REC FUND (221)1 4507 - Mowing/Maintenance Equipment 60,000 80,000 120,000 120,000 120,000 120,000 620,0003 677 - Spray Tank 20,000 20,0004 678 - Trailer 0 23,000 23,0002 6799 - Capital Reserve 50,000 80,000 80,000 80,000 80,000 80,000 450,000Total 221-063-0001-5411 110,000 160,000 200,000 243,000 200,000 200,000 1,113,000POLICE LAW ENFORCEMENT TRUST FUND (Forfeitures) (224)1 CAD Public Safety Record Mgmt System Replacement 2,000,000 2,000,000Total 274-029-0018-5416 2,000,000 0 0 0 0 0 2,000,000BOND & INTEREST - COUNTY (460)Sheriff 1 Jail Electronics System Replacement (07-16 LF) 460-713-SH07-5416 259,001 259,001 259,001 259,001 259,001 1,295,005Sheriff 1 Jail Electronics System Replacement (12-16 LF) 460-713-SH07-5416 37,400 37,400 37,400 37,400 37,400 187,000Emerg Mgmt 1 67 - Outdoor Warning Sirens - 70 (2003-2014 LF) 460-713-EM07-5411 127,606 127,606 127,606 382,818311 Call Center 1 311 System (2007-2013 LF) 460-713-TE07-5416 181,098 181,098 362,196Admin/Clerk 1 Orion LRMS (06-12 LF)-Rev f/ 206-Excess Declaration 460-713-TE07-5416 207,988 207,988District Atty 1 Case Management System (2006-2012 LF) 460-713-TE07-5416 44,798 44,798Em Mgmt Public Safety Radio System Upgrade (2013-2022) 460-713-EM07-5411 300,000 1,800,000 1,800,000 1,800,000 1,800,000 7,500,000Court Services 1 Energy Building Upgrades (2011-2025 LF) 460-713-BL11-5411 47,300 50,000 52,000 54,000 55,000 55,000 313,300TOTAL BOND & INTEREST FUND - COUNTY 905,191 955,105 2,276,007 2,150,401 2,151,401 1,855,000 10,293,1052692012 - 2017 PROPOSED CMIP EQUIPMENT
2012 - 2017 Proposed Capital Maintenance Improvement Program - EQUIPMENT BY FUND7/12/2012Department Priority Equipment DescriptionAccount CodeDistribution 2012 2013 2014 2015 2016 20172012 - 2017TotalSEWER SYSTEM ENTERPRISE FUND (560)10 411 - GIS Base Mapping System 560-041-0001-5416 37,500 37,500 37,500 37,500 37,500 37,500 225,00011 6308 - GPS Mapping S<strong>of</strong>tware Updates 560-049-4931-5411 30,000 30,000 30,000 30,000 30,000 30,000 180,00013 421 - PW Communication Links 560-041-0001-5416 0 25,000 25,000 25,000 25,000 25,000 125,00012 424 - GIS Implementation 560-042-0001-5416 50,000 50,000 50,000 50,000 50,000 50,000 300,0009 426 - PW Wide Format Printer 560-041-0001-5411 25,000 25,00013 429 - PW Database Upgrade Program 560-042-0001-5416 5,000 5,000 5,000 5,000 5,000 5,000 30,0008 4917 - PW Document Management System 560-049-4931-5416 25,000 25,000 25,000 25,000 25,000 25,000 150,0007 4930 - PW SMD Computer Equipment-Replacement 560-041-0001-5416 25,000 50,000 50,000 50,000 50,000 50,000 275,0006 4932 - WPCD Computer Workstations 560-049-4931-5416 25,000 50,000 50,000 50,000 50,000 50,000 275,00014 Integrated Data System 560-049-4931-5416 30,000 30,000 30,000 15,000 15,000 15,000 135,0005 4910 - Pickup/Utility Trucks (SM, KP, TP #20) 560-049-4931-5411 125,000 195,000 65,000 40,000 40,000 40,000 505,0001 491 - Flusher Truck SM 2011 (2011-2015 LF) 560-049-4931-5411 77,000 77,000 77,000 77,000 308,0001 4913 - Large Comb Truck '08 (2009-2014 LF) 560-049-4931-5411 62,900 62,900 15,800 141,6001 4913 - Large Comb Truck 2010 (2012--2016 LF) 560-049-4931-5411 66,000 66,000 66,000 66,000 66,000 330,0001 4913 - Large Comb Truck 2011 (2012--2016 LF) 560-049-4931-5411 78,000 78,000 78,000 78,000 78,000 390,0001 4915 - Backhoes -1 '08 (2009-2013 LF) 560-049-4931-5411 12,794 12,794 9,595 35,1831 4915 - Backhoes -1 '10 (2011-2015 LF) 560-049-4931-5411 17,200 17,200 17,200 17,200 68,80020 4915 - NEW - Backhoes 2015 560-049-4931-5411 50,000 50,0001 4929 - Dump Trucks - SM (2011-2015 LF) 560-049-4931-5411 45,000 45,000 45,000 45,000 180,00015 Dump Truck (2013-2017 LF) 560-049-4931-5411 25,000 25,000 25,000 25,000 25,000 125,0001 4936 - Sewer Inspection TV Trucks 2010 (2011-2015 LF) 560-049-4931-5411 60,000 60,000 60,000 60,000 240,0001 4936 - Sewer Inspection TV Truck 2011 (2011-2015 LF) 560-049-4931-5411 60,000 60,000 60,000 60,000 240,0002 4918 - TV Camera Upgrades 560-049-4931-5411 20,000 50,000 50,000 50,000 50,000 50,000 270,0004 4940 - Automatic Composite Samplers 560-049-4931-5411 6,000 10,000 25,000 41,00016 Radio Upgrades 560-049-4931-5411 10,000 20,000 20,000 20,000 20,000 20,000 110,0003 4932 - Lab Equipment 560-049-4931-5411 100,000 80,000 35,000 35,000 120,000 370,00018 4937 - Vibration Analysis Monitoring Equipment 560-049-4931-5411 0 35,000 35,00017 4932 - Air Compressors 560-049-4931-5411 0 40,000 40,00019 4933 - 4HP Drill Press 560-049-4931-5411 10,000 10,0001 4934 - Generators 560-049-4931-5411 0 150,000 150,000Total 1,002,394 1,386,394 926,095 935,700 566,500 542,500 5,359,583PUBLIC LEVEE ENTERPRISE FUND (5622 4901 - Cargo Van 0 29,000 29,0001 4902 - Pickup/Plows (5) 0 29,000 29,000Total 562-084-0001-5411 0 0 0 0 58,000 0 58,000STORMWATER UTILITY FUND (563)1 4629 - Sweepers STS (2) 375,000 375,000Total 563-042-0001-5411 375,000 0 0 0 0 0 375,0002702012 - 2017 PROPOSED CMIP EQUIPMENT
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Table of Contents2012 Amended and 2
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Unified Government of Wyandotte Cou
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Highlights and Issues2012 Amended a
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The policy guidelines were develope
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Government Commission has adopted a
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With consolidation, the Unified Gov
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The 2013 Proposed Budget calls for
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The just announced designation of t
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Vision StatementWyandotte County is
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Eliminate BPU PILOT(Payment-in-lieu
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2013 Proposed BudgetCity General Fu
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NewDevelopment•Livestrong Sportin
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Residential Housing• Multi Family
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CURRENT REVENUETRENDS• Property T
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Budget CalendarMay 17 7PM 1 st Publ
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NOTICE OF BUDGET HEARINGState of Ka
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UNIFIED GOVERNMENTWYANDOTTE COUNTY/
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UNIFIED GOVT. OF WYANDOTTE CO./KANS
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Preface - 40
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Page 313 and 314: Other Programs2012 Amended and 2013
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