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HomeMy WebLinkAboutResolution 15-076-CC BOARD OF COUNTY COMMISSIONERS Grant County,Washington 1�SOLUTION IN THE MATTER OF RESOLUTION No. 15-���CC ADOPTING THE G1�le1T COUNTY BUDGETS FOR THE 2016 YEAR WHEREAS, the Board of County Commissioners of Grant County, Washington met in regular session on the 7th day of December, 2015, pursuant to public notice as provided by law, for the purpose of adopting the itemized budgets for the 2016 year; and ' WHEREAS,the details of the budgets having been considered and fixed, and passed unanimously. NOW, THEI2EFORE, SE �T HEREBY RESOLVED that the Grant County budgets for the 2016 expenditures be, and it is hereby adopted according to RCW 36.40.080 in the amounts as itemized and attached hereto. PASSEI) AND ADOPTED this��day of��r„de,r , 2015. BOARD OF COUNTY COlVIMISSIONERS Yea Nay Abstain ��NT' COUNTY,WASHINGTON � ❑ � Richard Stevens, Chair , � ATTEST: � ❑ ❑ Cindy Ca ter, ice- hair � l, �-��.�.,' �°`.�` ,� � ,lerlc of the� d r � ,�!..ly 1..��a��� � � ❑ ❑ Carolann Swartz, Member N:\StafflBVasquez\Budget-Year End Documents and such\Budget,2016.doc Page 1 of 1 Grant County 2016 Budget Fuhd. I�I�r�i� � <:; ��°��= ����. ��: �iiper�di#i�r�s . �:'Ft�venr��s � F. �: ' 001 Current Expense $ 42,024,058.00 $ 42,024,058.00 ' 101 Co Roads $ 29,170,700.00 $ 29,170,700,00 102 Emergency Management Expense $ 304,610,00 $ 304,610.00 103 Parl<s and Trail $ 25,000.00 $ 25,000.00 104 Veteran's Assistance $ 125,000.00 $ 125,000,00 107 Sheriff Drug Seizures Expense $ 6,504.00 $ 6,504,00 108 Mentai Health/City View $ 8,265,743,00 $ 8,265,743.00 109 INET Forfeiture $ 71,220.00 $ 71,220.00 110 Law Library $ 34,050.00 $ 34,050,00 111 Treasurer's 0&M $ 71,000,00 $ 71,000.00 112 Jail Concession Expense $ 97,000.00 $ 97,000.00 113 Econ Enh SIP $ 853,000,00 $ 853,000.00 114 Tourist Advertising $ 479,807.00 $ 479,807.00 115 P.A.R.0 $ 1,734,512.00 $ 1,734,512.00 116 Fair Grounds/Parl< $ 1,343,295.00 $ 1,343,295.00 118 INET Criminal Investigation $ 50,000.00 $ 50,000.00 120 Crime Victims Comp. $ 101,165.00 $ 101,165,00 121 Law&Justice Expense $ 831,351.00 $ 831,351,00 122 Turnkey Lighting $ 520.00 $ 520.00 124 Auditor's 0&M $ 384,181,00 $ 384,181.00 125 Developmental Disabilities Residential $ 2,271,964.00 $ 2,271,964.00 126 Real Estate Excise Tax 1st $ 525,000.00 $ 525,000.00 127 Trial Crt Improvements Expense $ 77,900.00 $ 77,900.00 128 Domestic Violence/New Hope $ 861,478,00 $ 861,478.00 129 Affordable Housing $ 110,000.00 $ 110,000.00 130 Homeless Housing $ 400,000,00 $ 400,000.00 132 real Estate Excise Tax 2nd $ 525,000.00 $ 525,000.00 133 Econ Enhance. Rural Expense $ 1,000,000.00 $ 1,000,000.00 135 Emerg.Comm.Service Expense $ 4,000,000.00 $ 4,000,000.00 136 Dispute Resolution $ 15,000.00 $ 15,000.00 138 Building Fire $ 968,043.00 $ 968,043.00 139 REETADMIN $ 50,000.00 $ 50,000.00 161 Hillcrest CRID $ 6,600.00 $ 6,600.00 190 Grant Admin $ 1,069,643.00 $ 1,069,643.00 205 MACC Construction Bond $ 1,061,013.00 $ 1,061,013,00 203 2007 Bond Expense $ 896,000.00 $ 896,000.00 222 C.R.I.D Bond 92 $ 15,736.00 $ 15,736.00 223 C.R,I.D Bond 93 $ 16,617.00 $ 16,617.00 224 C.R.I.D Bond 01-1 $ 19,000.00 $ 19,000,00 308 Courthouse Improvement $ 8,000,000.00 $ 8,000,000.00 309 County Fair-Sewer Project $ 2,000,000.00 $ 2,000,000,00 401 Solid Waste $ 4,839,000.00 $ 4,839,000.00 501 Technology Services $ 1,307,353.00 $ 1,307,353.00 502 Quadrennial Expense $ 685,909.00 $ 685,909.00 5031nsurance $ 1,210,041.00 $ 1,210,041.00 505 Interfund Benefits $ 7,137,147,00 $ 7,137,147.00 506 Unemployment Comp. $ 203,000.00 $ 203,000.00 507 Dental Insurance Fund $ 671,851.00 $ 671,851.00 508 Other Payroll Benefits $ 203,895.00 $ 203,895.00 509 Vision Benefit $ 172,000,00 $ 172,000.00 510 Equipment Rental $ 5,340,000.00 $ 5,340,000.00 523 Central Services $ 130,811.00 $ 130,811.00 560 Pits&Quarries $ 665,000.00 $ 665,000,00 Total $ 132,427,717.00 $ 132,427,717.00 Grant County 2016 Budget „�•�s�aa. ,,: ��a�`�. ��"�" '�s�z'� �.�°;� �'a'*�"^s�� �^���E '', ,,,��r"'�� �"`�.:��� �, ',,�:,�: ��,a ' � �3 i� �� -�_ a `=� . �?��>� �: �3:€t14'��; �i2C3�E;kYYE�YI��."'+'��, ;,�;3,�13££,wa��',�,�"��'�...' � �:°'� ,,,,;�,' '',� '�'; '�'SF�;.i�+,,, �.a.� :wr� 001 ODO Ending Fund Balance $ - $ 2,d33,826.06 d01 101 Commissianer $ 658,363_00 $ SQ,231_QO QQ1 1�2 District Court $ 2,765,085.00 $ 2,455,793.00 001 103 SuperiarCourt $ 1,056,543.00 $ 36,555.00 001 104 Auditor $ 998,819.00 $ 531,000.00 002 205 Cierk $ 2,151,339.00 $ 52qQ3S_QO 401 106 Treasurer $ 739,000.00 $ 213,000.00 001 107 Assessor $ 1,4$4,304.00 $ 2,100.Od 001 108 Elections $ 439,6$9.�3 $ 95,�0_� Q41 1Q9 Prosecuting Attorney $ 2,758,430A0 $ 82,640.00 001 111 Planning $ 891,022.00 $ 11$,000.00 001 112 Fac.&Maint.Dept_ $ 1,341,091.00 $ 46,882.d0 001 113 Disability Board $ 1,165.d0 $ - OQ1 114 Sheriff E:cpense $ 7,424,49Z00 $ 1,133,139.40 001 115 Jail $ 5,223,944.Od $ 502,700.00 001 117 Juvenile $ 2,954,441.Op $ 427,81$.00 001 119 Museum $ 139,79�.00 $ 11,000.00 001 120 Caroner $ 483,586A0 $ 24,Q�OAO 001 122 WSU Coop Ext. $ 284,335.00 $ 1$,480.00 Q01 124 Human Resource $ 356,614.00 $ 112,558.Od 001 125 Misc.�eneral Government $ 2,343,455.Q0 $ - Q41 226 Baerd of Eq. $ 66,431.00 $ - 001 129 InterFund Comm.F�cpense $ 320,423.00 $ 175,OOd.00 p01 133lndigentDefense $ 3,396,048.00 $ 109,341.d0 001 141 Capitai Qutlay Expense $ 167,565.00 $ - 001 142 OperatingTransfersOut $ 5,573,480.00 $ - 001 000 CurrenC Exp.Revenue $ - $ 33,225,000.00 3'otai,���eral��tr���i r,�„ :���r�..,� ��� ;;�:�k4-2;�?2,�;�35�:t�r, �` '�w^, �.� Grant County 2016 Budget ,;� { , � � �, ���^��� _ ��. _, ., � ._ , �� � �in �E�eepa�i 4 E3err� � `�":^��� �<'��� ������Penc��!�,��a�?�z.:� . � .Rey�ntaes', � 101 143 Co Roads � $ 29,170,700.00 $ 29,170,700.00 102 144 Emergency Management 6cpense $ 304,610.00 $ 304,610.00 , 103 145 Parksand Trail $ 25,000.00 $ 25,000.00 104 146 Veteran's Assistance $ 125,000.00 $ 125,000.00 107 149 Sheriff Drug Seizures F�cpense $ 6,504.00 $ 6,504.00 108 150 Mental Health/Ciry Vew $ 8,265,743.00 $ 8,265,743.00 109 151 INET ForFeiture $ 71,220.00 $ 71,220.00 110 15Z Law Library $ 34,050.00 $ 34,050.00 111 153 Treasurer's 0&M $ 71,000.00 $ 71,000.00 112 154 Jail Concession Expense $ 97,000.00 $ 97,000.00 113 155 Econ Enh SIP $ 853,000.00 $ 853,000.00 114 156 TouristAdvertising $ 479,807.00 $ 479,807.00 115 157 P.A.R.0 $ 1,734,512.00 $ 1,734,512.00 116 159 Fair Grounds/Park $ 1,343,295.00 $ 1,343,295_00 118 195 INET Criminallnvestigation $ 50,000_00 $ 50,000.00 120 162 Crime vctims Comp. $ 101,165.00 $ 101,165.00 1Z1 163 Law&Justice6cpense $ 831,351.00 $ 831,351.00 122 164 Turnkey Lighting $ 520.00 $ 520.00 124 166 Auditor's O&M $ 384,181.00 $ 384,181.00 125 167 Developmental Disabilities Residential $ 2,271,964.00 $ 2,271,964.00 126 168 Real Estate 6ccise Tax 1st $ 525,000.00 $ 525,000.00 127 169 Trial Crt Improvements Expense $ 77,900.00 $ 77,900.00 128 170 Domestic Volence/New Hope $ 861,478.00 $ 861,478.00 129 171 Affordable Housing $ 110,000.00 $ 110,000.00 130 172 Homeless Housing $ 400,000.00 $ 400,000.00 ]32 178 real Estate E�ccise Tax 2nd $ 525,000.00 $ 525,000.00 133 184 Econ Enhance.Rural Fxpense $ 1,000,000.00 $ 1,000,000_00 135 186 Emerg.Comm.Service Expense $ 4,000,000.00 $ 4,000,000.00 136 187 Dispute Resolution $ 15,000.00 $ 15,000.00 138 116 Building Fire $ 968,043.00 $ 968,043.00 139 192 REETADMIN $ 50,000.00 $ 50,000.00 161 1 Hillcrert CRID $ 6,600.00 $ 6,600.00 190 1 GrantAdmin $ 1,069,643.00 $ 1,069,643.00 205 1 MACC Construction Bond $ 1,061,013.00 $ 1,061,013.00 203 1 2007 Bond 6cpense $ 896,000.00 $ 896,000.00 222 1 C.R.I.D Bond 92 $ 15,736.00 $ 15,736.00 223 1 C.R.I.D Bond 93 $ 16,617.00 $ 16,617.00 224 1 C.R.I.D Bond 01-1 $ 19,000.00 $ 19,000.00 308 000 Courthouse Improvement $ 8,000,000.00 $ 8,000,000.00 309 000 CountyFair-SewerProject $ 2,000,000_00 $ 2,000,000.00 401 175 Solid Waste $ 4,839,000.00 $ 4,839,000.00 501 179 Technalogy Services $ 1,307,353.00 $ 1,307,353.00 502 180 QuadrennialExpense $ 685,909.00 $ 685,909.00 503 182 Insurance $ 1,210,041.00 $ 1,210,041.00 505 185 Interfund Benefits $ 7,137,147.00 $ 7,137,147.00 506 186 Unemployment Comp. $ 203,000.00 $ 203,000.00 507 187 Dentallnsurance Fund $ 671,851.00 $ 671,85�00 508 188 OtherPayrollBenefits $ 203,895.00 $ 203,895.00 509 ]91 Vision Benefits $ 172,000.00 $ 172,000.00 510 189 Equipment Rental $ 5,340,000.00 $ 5,340,000.00 523 795 Centrel Services $ 130,811.00 $ 130,811.00 560 190 Pits&Quarries $ 665,000.00 $ 665,000.00 �y�. ,�y� ..,.::<.:- :, ry �y �{�y�, E �}�j� ��.. {�.4Y',E�Fa Y� �� ir.. �^''°^s.i: _,�K,r�s .m� E �'�,�VY� �i+�J����I �yg,'�i� N NN [}j�Y:?�if�S.�jlj� i.., ,Y.4. ,,. u�, "' , :yL.. .. , ,._, ,,, ; ,,�',;'����' ..—:�" ' ' � " �r^�.^';n„»kr�',;;;'aa�3�"�rJ.., .t. ,3 Total County Wide $ 132,427,717.00 $ 132,427,717.00 Ii . i 2016 Capital Expenditures I' Fund Name Capital Asset Description Amount Total Requested Law&Justice Funds REET Funds C.E.Capital Funds Bond Funds Trial Court Impv ' ;,:x— . -�;��<� - ��° � . -�� t10`�': gr�mis ioners-Aublfc Hec�r�s •_��, ,..��--;�.�, �.' , . ,:,__ -:�� �. �;�>�.';. , - �i < -<�� •,_:.. �' '� �.. . . _..... z�. .:°. • ,, r ° : . -._ ���__- . �.,� .a:. , :. , . -- . .•. .., ,.:. _ �. -° _ .,.. >...-.... � Software-Public Records Tracking System ADDITION $10,900 $ 10,900.00 $10,900 ..,.,._�..,_...a,..,� r._._,�..._ �.,� _.. ..w_ �•, . y ,�. • _� "'� .`;� . .._ . _ c• f. _. _ ,��.. � ,. �� �..�_, fI �` G7iS rfiCt�Ourt :� • .�•� Ai.t •�� ��M, ��a�- ��-':° ���� .�" �< t, . � , .�,_ „ __ a ., r _- �'� � � �.z�. � •, ....��,'� ,. .. < . . ...., ,,..., ,.:... _r`.. ,... , , , z�,. . �_ �. . r . �: -, , .:. _ -,�_ .__ _.3 . � ,..,�a.... . . ,�.:..x.,<,.., . ..:.... . .. ,. r.: s= .. -- . .,-� �,. a„-- . ..,-- -, . . Counsel Table(2)with Chairs(4) ADDITION $2,000 $2,000 American Flag&Wa State Flag ADDITION $200 $200 State Seal for Wall ADDITION $500 $500 Jury Chairs(8) ADDITION $2,000 $2,000 Printer ADDITION $500 $500 Video Arriagnment ADDITION $4,000 $4,000 Sound System ADDITION $5,000 $5,000 Laptop for Courtroom ADDITION $1,200 $1,200 Copier ADDITION $6,500 $6,500 ludges Desk ADDITION $2,000 $2,000 $23,900 �-�� ���_.•s. <,f:. _ � a_=�,,-, � " � O(l1 �S_ e irrCcr,ut� � w� .�,� ���' '-a::; . � � ��, �- ",�f�. :.��. � x �, �,: _:.. _-- _- _ . . � .a _ , "- `- - - _' ,> __ � , .� .. n.,-. ,� � � �:. . ..� .��., ...� M.��-- ,.. .; ;. .. . .' - , �...x��F.....> '_ . , ,. � . , �_ _._ �... �• , - - .a .. ..... p .� . „ � - New FTR's for 3 courtrooms Re lacement $21,000 $21,000 $21,000 "dQ�. :Q€fdt[Qt's �� �?�;•`%�'.�. :�?� , ... � y�V° ��,'�": �.�'�- ;� ' ' `:� r��' '�s c`�� �i :;_,��°•��,'� s �,. • . � E _ - _- t • ..:..�....... -•� .-�. ..� � ..... ��._._� .. ::. F - ._.,.....�- ° �. ,.. �.�� �� _. _ -� , •. .�. .. .., ,..�� - .°_ . ... . ._, :.. , �..� , . .. ,_-_: n»�� . . ........ . ,..:_ � Sharp MX-5141N Copier Replacement $12,112 $12,112 $12,112 � . � - __ . ,_ �fl� ' t�rk _�- :__ - �'... :�� �, '- _ ` = 'a�: ... � _ �„�,: ��, �, ....- ww .� - ., ,�. . �...., - . . �.._� �..._... ..���.�m.�<�.._..,,,., .�; ,•.� , a� .� - � ` �. = = --x � ��� �� -� . ,_ . -� � - .� �.;.• _ :. _ {`° - .-. = �. -�'-". �--'- - __�; .-. Computer for Storage area ADDITION $1,900 � $1,900 Shelving for New Storage Area ADDITION $ 10,000.00 $ 10,000,00 $11,900 � � I Page 1 of4 ..,..,...,�... .K ,y,. ,... .....,.�..�.., nyi" . ......w v vc«+e�":s`.':e'=:�„�'n ;'::y..w ... y w.w r . .yacs.��� n`� Y`- W..... •�� ?4�: d`.. 3. �,...� �..: ---.;.< . � a- ., .. , . .. . , nt�`a�,...'"�'•� • __'Z . _ ""��.p'Yyi..' � ,�7� � �.�'«,' :. -{1�$tS'&$CFC _�< -� �, �„. ..,. .....,;,w,^M.,; .,., a. ', t�� ' . 1�: Y�: ,�,*�; �;a:. . � _..�, „�:�.•' �� � r. -,k..�,.:.,�.s;,�:°.h,-� . .r.,-- W.�_.�;"__a ....._ :Y a . ��:•>:.. :." .:.. .. �' ° �� .. �R ...... �_�:..... . :.,... . -. �' ,"�:._� i;Y,� . �. :�,,., - -'� .-xn_ mm,_ Sharp MX-261N Color copier for back up printer and print maps Replacement $5,753 $ 5,753.00 True Automation Assessor Software Replacement $ - $5,753 QD1��i `��.PCtI&�CGItI[i C�pl'It� •�''.R:t "c.`� .� � �� � s,�. � ,#� _ �:, r �,�, �� �' e ��rw{��;w�. '�, , a ��. � `��- -��__ _ . _._� �,; �y�;.'- «��:�� x: r �� �Sharp MX-5141N Copler Replaceme�nt $12,112 $12,112 $12,112 } �y c� - ' �qQJ. �i= .Fa�il€ttesan;dM�3ri�anc�' �r `>�; �a�< ..�,a. � . ,�. . >��:' -:�, � . ,.. .. ., z , ,.. . .�?_(' . ..�....... x',t > �.E, r> . •� . .,... , .,...�.:..4 .r#:.Z. , sY�:E:� .�a'$=.`a'E:r Scanner &� MAddition �$ 3,100,00 �$ F}T ss 3,100.00� Lpwer Restrobrrm Remodef ,_Addition - $ °- �5,006.00 $ 15,000.00 Parking l.ot A _ -ProjecC -_ $ _' 3S;QOQ.00 $ 35,000.00 ParkingloCG -` _ 'PYtljeCt °- $ = 35,000.00 $ 35,OOOAO Sidewalks Replacement- $ _ 66,0�0.00__- $ 65,000.00 Coolers for Jail(2X) ProJect $ 30,000.00 $ 30,000.00 Asbestos Abatement(Windows&Jail Cells) Project $ 45,000.00 $ 45,000.00 Asbestos/Hazardous MaterialAbatement Project $ 25,000.00 $ 25,000.00 Interior Improvements Addition $ 50,000.00 $ 45,000.00 $5,000 Carpet Project $ 50,000.00 $ 45,000.00 $5,000 _... __. New Gentral SerJices eulfding Addltiqn .$ ___ 275,000.�0-_ $ 275,000.00 FacllitiesAssessmentSurveyforCapltalPlanning Addition $ 17,000.00 $ 17,000.00 NewPowerTransformerfromPUD Project $ 25,000.00 $ 25,000,00 Annex Elevator Remodel Replacement $ - - Annex Elevator-lVtodernization Keplacement $ 70,OOQ.00 $ 70,000,00 ._ _ _.. ....:.. -_ FTR Upgrades all Courts/Hrg Room Addition $ 10,000,00 $ 10,000.00 Window Coverings Project $ 12,000.00 $ 12,000.00 Furniture Replacement $ 85,000.00 $ 85,000.00 $ 847,100.00 ,,w. �. �, ..,.w.�.i.. _-_���� � '..:� .y : . .."b.;,:."�u.:�,..::C...,�.. ..�,y, _ . .�.'.-- ' • �:�:�.,_ .. -_�. '.�" ":;�#' - ; .�c.:.:a�.' •� :�` ,� _ e� _� �.�„._,._S.. , r-�`' . ?a,� _ a'� ,l�}Q�. �. ..:��'I@E'�.....� '�'�.-> ^"`�_ .�.. . � ,... , , z, "t•. �.>��� ,f'. �3: h .. � Mf.., -'��" B��.Y.':.,.-: . . :;-;�. ., e .., .,.��: , .: .ffi N.....:.,:�.. �... . : f ,.. :. . ---$' ` - �_r.-. ,.6: - ". • '. ,.<, .. .: . . . . . .-- r � ,._.:".. ..->.-- .,. ,..-. ,. .. -- .:- ..,��': 22 Ballistic Vests Rep/Add $24,200 $24,200 Fllters For Evidence Drying Cabinets Replacement $3,200 $3,200 Range/DutyAmmunition Replacement $10,000 $10,000 10 Taser X2 and associated equipment Add/Replacement $15,100 $15,100 10 8ody Worn Cameras(w/5 year contract-cost per year) Addition $9,800 $9,800 Sharp MX-5141N Copier Replacement $12,112 $12,112 Community Camera System(4 Cameras)Lal<eview Addition $9,000 $9,000 Computers for Camera Monitors(X 5) Replacement $3,200 $3,200 NEW Vehfclefornewdeputy _- Additian _ ,$35,pOQ s$' 35,OOO.Qp Mator Cycles(2X) ReplacemenC INET Getective Vehicle Replacement 51Z1,612 2016 CapitalExpenditures Page 2 of 4 � Fund Name Capital Asset Description Amount Total Requested Law&Justice Funds REET Funds C.E.Capital Funds Bond Funds Trial Court Impv � ._ . <_ ,�i_ , ,< < s � �t?D�� -� Jail � ��_;' %, �.• y ..=x": <.�. i*s� " -� • .:" � =�' � ;�,�x ,,£ � Y -, ,:,r�<-r:� �.: , £ , � - �,z>�;� • - `__ -''- -' � ' �_ . . . -.`- �_.,,..:.. _ . �..� . '� . __,< ,. . _ -- � ,: - - . . ..: := , ;.: �, �• .' _. �._ ----` ., .. _�u. , . � ., -� . . .. r..-. . ... ...-.,...�.. , s. .� --� . . .. .. ........ .�. ..m..s . . 3 Guard 1 Plus Time Keeping and Tracking System Replacement $0 Sharp MX-5141N Copier Replacement $12,112 $12,112 Spellman Jail Model Server Addition $59,890 $59,890 10 Taser X2 units and associated equlpment Replacement $15,100 $15,100 Holberf Meat slicer(model Edge 12-1) Replacement $2,600 $2,600 $89,702 � ., w , w , [�p�.> •.: 1uv2t1€�@. P� . :,__: __�=' :'�E. —� �'.�,7:� v,' 'z<s. , - u*.'.,'�° ��z�� t x���� , ; ...�,.. .: . . :.�,=..v . ., ,... .-- - -- ---_ .'-<_ � a --.�_- . �� .. �� .�rR� .�� __ , . ,. , __ ,,n,r � x S.>,j� -�-- ' _" . .. .� z: ... :. . -_ ...:� � � � ._ - .. ,.: �-�-,�--. � . . , . -:..�.. .-. «,-...-..,�... . .. ..�....-�:.. ,n... . .- - .. �...- `3.",..» - . - .,. ,.� ,. . -- , v �?"i - .: : WaterLine (Cont'd 2014-19) Granted 2014-19 $ 3,000.00 $ 3,000.00 Shower Replacement $ 12,000,00 $ 12,000.00 Kitchen-countertops Replacement $ 10,000.00 $ 10,000.00 Commercial Countertop Mixer Replacement $ 6,000.00 $ 6,000.00 Electric Panels Replacement $ 25,000.00 $ 25,000.00 Signage for Ephrata Locations Addition/Replacement $ 500.00 $ 500.00 New detention bedding/blankets Replacement $ 2,000.00 $ 2,000.00 Restraint Chair Addition $ 2,000,00 $ 2,000.00 Vacuum forthe bldg. Replacement $ 850.00 $ 850.00 Detention Cleaning Cart Replacement $ 700.00 $ 700.00 HVAC system cleaned Maintenance $ 5,000,00 $ 5,000.00 Replace security camera at front entrance to building Replacement $ 800,00 $ 800,00 Video/Audio Conferencing for Courtroom Addition $ 2Q000.00 $20,000 Parking Lot Rempdel; Replacemept'° $__ 50,000.00 $ SQ000.00 _ -- ,-�, . $ 137,850.00 '�}Q��•: •�• CtkCpIICY�'�: 'r .� ` .,. . -_y<, ---�-,_ -'. r '.;i� y' • •^ "a ro *�-- �� i�:�,- °X,<�' �..� a . - --�-- -< .x.. . ..�r.. . . �z,�.-. �.......� ..-...�.; • ... ...... `-..»�... �-.n..�.. .. . ,-=k " .. .�. � �� . . ... �.��`. :�_- �i .��.t .- - � ...�..,���� F ,- .- :: �. ..., .,,.. �.. � _> - --- . ,___, ----�_.> . � � Ferno Cot 24 Multi level H Addition $2,300 $2,300 Cot Covers(4) Replacement $1,408 $1,408 Cot Restraining Straps Replacement $96 $96 $3,504 D01 n£r`'5er"ees � x��"�`=_ ' ,�;` i*�m' - • � u _ C� al_ �r� �, � �;,,,. .�, Y > � �-�.�_�� t �•` , ., a � . ........ ,. .....,.., ._ , .� `�:.:. ;; m...,. �� � , t _. .. �. ;.�� .F �. � x, ��� , ��. . . ....,,: t , ,. �- x . , _ . ,- ..... . �, -' >- . . ... >. '... �._ "= � - � ' a Page 3 of 4 Laserfiche Licensing Addition $350 $350 Laserfiche Scanner Addition $3,500 $3,500 $3,850 :.r;�- , =�- ��': t« _ v;�� '�,`- . � . �D �: '�htSll = : ; .` � - Em�. :; �t'�` � . �, . . ,.......�-.� �..�-x-..�. .�.,..-.. .s=.> ..::, S#:. > • ........��.,a. ...-...... ..- .-.�,..,.:-`. . . -�_.. �,: a• ...•�-�' ...... . . - .8. . �ro:�::w , ,�. ,s�; >� a ,..,... _,_, e -av-.�� �- , .,� _ - ._:,�, ..� .. - ,� ;,•, ��r � �>,�;;- ..: . ;... . .;....� . , m_ ;...�. 40'Steel Storage Container w/doors Addition m$6,500� $6,500 Vehicle,Ford Escape,4WD Addition $25,000 $25,000 $31,500 ° ,::,,_, _ . _ — _ �: _ = °" �,• �� . -.-� ;��ri� _ , w *,�,'�',,,, � , �,, . �}Q1 Ind�g�nt C3efa�iSe�' :x, .��_:_ _ :__ y u,= _. �::�� ���:,��? �.�,�,.. �,� ��� ;� ",; . .HE. e .. �.,.... �.�, -.�.-, .� .-. �. .�..:... N.�.�T,....: .. ., �.....�. x:= �. . :`• �'<_ ,. . . . , ., ,. ,_,, , .. ,.;� r. . ; . ° . .�. .. �.......k�. _ :>., . �_ . m_.-,x � _ .,, k _�-.- Case Management Software($3 per case) Replacement $ 15,000.00 $ 15,000.00 Sharp MX-5141N Copier Replacement $ 12,112.00 $ 12,112.00 Conference Tables and Chalrs Addition $ 7,000.00 $ 7,000.00 $ 34,112.00 2016 CapitalExpenditures Fund Name Capital Asset Description Amount Total Requested Law&Justice Funds REET Funds C.E.Capital Funds Bond Funds Trial Court Impv s"=- 1S.��C7t'q C1'.�IC>- �x `�-, {; =µx's':•r�;". - �>, . . , �....11�I � �, . _ � , . �. ..� . �'t=�y _ . . �;. �"��a �� ^��ti �� . <,. : v , v�. •„ � _ �'; :._ .,� . .,. �. .,:_. ��:. -` .,. , r, . _ _, �-. -.. . _w.. _ , _: SewerProject `Addition - $ _ 150Q,OODAO: $ - $1,500,000 , _, -� ,�. � �. '5pJ. ECHSERVICH , ' =- � ���� . � .r •an,; �� ��; "`� ���� �� _ � . �� ,. < �. .,�..xn ,.- _,.. � �-. :�..-.... _.�.. ��-.... _. .�.,°._� --_.._....... ��. ��.. � �x':_ •� - _ - _ - _ _., ;• .. =� �•..:Q .: • _ . �.._ . .. �n :-n�... M._ :..� -_ . ,. ._.._. , -x. 4 _:. _., sharps all in one printer Addition $ 7,500.00 $ 7,500.00 visual security enhancements Addition $ - Conference Table Addition $ 3,500.00 $ 3,500,00 smart board Addition $ 7,000,00 $ 7,000.00 Expand Unifi (Wi-Fi) Addition $ 5,000.00 $ 5,000.00 Standing Desk Addition $ 2,000.00 $ 2,000.00 Lab Tables/eenches Addition $ 4,000.00 $ 4,000,00 . Drive Clones Kangaroo Addition $ - Cities Digital Advances Service Package(Onsite training and Addition $ - Netwrix(Audit Tracking Software) Addition $ - $29,000 Law&Justice Funds REET Funds C.E.Capital Funds Bond Funds Trial Court Impv Total Capital EXpenditures Requesfed _. °-:. ,, _ _- $1,396,207 $ 293,342.00 $ 200,00�.00 $ `167,965.00 '-$ 657,000.00 $__ y77,9�0,�0 Page 4 of 4