KENDALL COUNTY Budget & Finance Committee Meeting

Kendall County5 Yr capital RequestsDepartmentl:';:::cDeKrlption2014 2015 2016 2017 2018 Total123456789101112131415161718 VACKC19OF - E"Uir>ment/Furnishinos/SoftwareAnimal ControlAnimal Control'Circuit Clerk-Hea Ith DepartmentHealth Department--Health DepartmentIrvices, Kendall County SheriffKendall County SheriffKendall Coun!}'. SheriffKendall Coun!}'. SheriffKendall County Sheriff---·----Kendall County Sheriff-Kendall County Sheriff - -VACKCVACKC--..VACKCVACKC-HHMMMHMlMLHMLLHlLLCommercial Grade Washer & DryerDatabase Software (i.e. Chameleon)1Furnlshlngs - 2 OfficesElliptical TrainerFlat screen T.V.1-Laptop replacementSex Offender Program Addition - ProgrammingElectronic key storage/inventorv vault5 Prisoner Law Computers/Monitors/Battery back up6 HT 1250 Motorola Portable Radios5 Prisoner Law Computers/Mooitors/Batterv back up22 TA5ER w/integrated camera6 HT 12SO Motorola Portable RadiosS Prisoner Law Computers/Monitors/Battery back upReplace office equipment on an as needed basisReplace 4 computers & peripherals & upgrade softwareReplace office equipment on an as needed basisReplace office equipment on an as needed basisReplace office equipment needing replacement6,00012,00011,0002,0005001,00040,0005,0005,3756,1805,37545,0006,3505,3751,0008,0001,0001,0001,00082,875 20,555 57,725 1,000 1,000 163,15512345678910111213Buildin.,/Rer.ovationAnimal ControlAnimal ControlAnimal ControlAnimal ControlAnimal ControlCourt ServicesCourt ServicesCourt ServicesCourt ServicesCourt ServicesCourt ServicesCourt Court ServicesHHHHHHHHMHMMMAC & Heating SystemSprinkler SystemFire Alarm SystemNew BuildingAir Exchange SystemOffice Set-Up (2nd position)Adult Client Programming Expansion•Juvenile Client Programming Expansion•Case Management UpgradeOffice Set-UpOffice Set-UpCase Management UpgradeOffice Set-Up10,00030,0007,00044,0005,00050,000S0,00010,0006,0006,500152,000 60,000 6,50010,0007,00017,0001,000,000J..000,0001,235,500Page 4 of S