KENDALL COUNTY Budget & Finance Committee Meeting

Kendall CountyS Yr Cipital RequestsDepartmentCi;tDescriptlon2014 2015 2016 2017 2018 TotalBuildine-/Renovatlon1 1111 W. Fox- Entire BuHdin I234s67 1Treasurer8 !Treasurer -91011121314151617181920212223242526272829 ;lrcult Clerk3031111 W. Fox - Entire BuildingClerk, Recorder, VotersKendall County SheriffI Kenda II County SheriffKendall County SheriffII1TreasurerFacilities Management:CourthouseHealth & Human ServicesPublic Safety CenterHHS Outside Windows..HHS Outside WindowsParking lot MaintenancePSC HVAC ReplacementsHist. CH Wi ndowsCOB WindowsHHS Security UDJ!radesHHS Security UpgradesHHS Security UpgradesHHS Heating PanelsHHS Heating PanelsHHSHHSHHSf PSC Jail Air DuctsCircuit derkourthouseCounty Office Building..HHHHHMHHHSecurity ImprovementsADA ImprovementsStoral!e BuildingRecords Section ExpansionKC Jall Electronic Security Automation SystemsJ all Security Glass upgradeRemodel to add 2 officesHandicap Access ImprovementBuilding securityRoof MaintenanceRoof MaintenanceRoof MaintenanceReplace WestReplace EastAll FadlitlesReplaceReplaceFront CounterSide Counters (2)2nd Floor2 Offices2 OfficesBuildout 2nd FloorReplace 1st Floor Hall CarpetingReplace 2nd Floor Hall Carpetin11West JailSplit Forms Room into 2 OfficesInstall Window in Main File Room• CR Bulldouts & Security SystemAddition - Modified CIPNote 1: $6.3M Courthouse includes 2 bulldouts & security system-50,00046,000! 600,00058,00044,2006,0005,0002,2001,922,0002,40048,0002,600 2,800 3,0002,200 2,400 2,600 2,800 3,0002,200 2,400 2,600 2,800 3,00018,00020,000150,422 120,000 162,202 6,401 13,527120,000 130,000 120,000 130,000 120,00020,00015,000 15,0005,0003,0002,0001,00020,00020,00019,5291,00025,0003,0006,300,000125,00010,786,053609,751 8,543,200 11,849,055 144,801 142,527 21,289,334Page 2 ofs