KENDALL COUNTY Budget & Finance Committee Meeting

Kendall CountyS Yr Capltal RequestsDepartment·Description2014 2015 2016 2017 2018 Total12567891011 : Administrative Services M County Board - Podium1213141516 dall County Sheriff M Traffic Services speed and message sign/trailer1718192021222324 r,echnology Services M Hardware - 2- 12 port fiber switches25262728 Technoloe:v Services M Hardware- 4 Host servers / 8 vm licenses29303132 Technology Se1vices M Hardware - 50 workstations/ 20 laptops3334 Technologv Services M Cisco firewall - uoe:rade to current3536 Technology Services M Hardware - SO workstations/ 20 laptops37GF - EnuinmentlFurnlshineslSoftwareAdministrative Services H Budget/HR SoftwareClerk, Recorder, Voters H Panic Alarms3 fcoroner4 I Clerk, Recorder, VotersMHXL Capacity Heavy Dutv Washer/DryerChairs··-Clerk, Recorder, VotersH Shelving--- ·Clerk, Recorder, VotersH Shelving-Administrative Services H County Board - Video Recording Equipment1 Administrative Services M County Board - Wi reless Projector-Administrative Services M Countv Board - Wireless MicrophonesAdministrative Services M Countv Board - Elmo CameraAdministrative Services H County Office Builidlng - Postage MachinePBZ H LaminatorPBZ H Notebook/Tables w Field Inspections SoftwareCourt Services M Potential Electrical/Technology upgrade to storage room'Kenda II County Sheriff M Traffic Services sceed and message si1m/trailerKendall County Sheriff M Crime Scene Forensic Lighting SystemKendall County Sheriff H 6 HT 1250 Motorola Portable RadiosKendall County Sheriff M 6 Ruggedited Mobile Data ComputersTechnoloev Services H Software - Microsoft Exchange (email) - (current release)Technoloev Services M Software - Microsoft Office (current release)TechnoloRv Services M Software - Help desk/asset/inventorvTechnoloev Services M Hardware - SO workstations/ 20 laptopsTechnoloRV Services H Software - Windows OS -(current release JTechnology Services M Hardware -2 SANS storage unitsTechnology Services M Virtual desktop pilotTechnoloev Services M Hardware - 50 worlcstations/ 20 laptopsTechnology Services-MVOiP (telephone system) phase 1-Government CampusTechnoloev Services M VOiP (telephone system) phase 2-COB/HCH/HighwayTechnology Seivices M Hardware - 50 workstations/ 20 laptopsTechnolol!V Seivices M Software - Miaosoft Exchange (email) - (current release)38 Treasurer H Shelving Vital Records Room for Document Storage..40,0002,0003,5005,40010,00088,0005,0001,0005001,0002,00015,0001,0002,5002,00018,50019,20020,0006,70036,00035,00095,00020,00040,00080,00050,000100,00050,00025,00080,000150,00080,00075,00020,00080,00080,00035,00012,000346,900 345,000 339,700 197,000 157,700 1,386,300Page 1 ofS