Agenda Package 3-15-13 Budget Kickoff Work Session

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4 FY 13 -14 Capital Outlay Requested Department Description Requested General Fund recovery 5,000 Tax Administration Epson receipt printer for collections $ 1,250 Tax Administration Computer equipment for new positions (2) 2,200 Tax Administration Technology equipment < $500 1,100 Strategic Services Plotter 4,999 Strategic Services ArcView Spatial Analysis 2,100 Strategic Services Photoshop 700 Elections Desktop Scanner 975 Elections Equipment <$500 425 Elections Technology equipment < $500 2,395 IT Replacement desktop computers (20) 24,000 IT Laptop computer replacements (10) 15,000 Page 1 Firewall at Western Data Center for out of region disaster IT recovery 5,000 IT Network data rack for out of region disaster recovery 3,500 Network modules for network switching equipment for IT replacing failed units or expansion across County departments of network devices 10,000 IT Vmware licensing enhancements 10,000 IT Storage area network and local area network infrastructure enhancements 15,000 IT Server hardware 5,000 IT Grandstream analog gateways fro remote office VoIP (4) 1,640 IT VoIP phone license for remote office VoIP (26) 4,680 IT VoIP phone hardware for remote office VoIP (26) 9,620 IT Various Technotolgy supplies 21,800 IT Technology equipment < $500 5,000 General Services Fire alarm system for the Summit Building 12,000 General Services New roof at the Government Center top floor 100,000 General Services Repave lower parking lot of Government Center, DSS parking lot 23,000 General Services Paint OT Sloan Competition Pool 23,000 General Services HVAC 7.5 ton unit at LCGC - DSS area 18,600 General Services HVAC replacements 20,000 General Services Repair or patch paving 15,000 General Services Floor burnisher 1,200 General Services Carpet extractor 1,865 Page 1