Shawnee County Capital Outlay Request 2018 Requesting Department Appraiser DOC DOC District Courts Emergency Mgmt Emergency Mgmt Emergency Mgmt Emergency Mgmt Emergency Mgmt Emergency Mgmt Facilities Maint Facilities Maint Facilities Maint Facilities Maint Facilities Maint Public Works Public Works Public Works Public Works Public Works Public Works Security Council Sheriff
Description 48 Chairs & 24 Conference Room Tables for Conference Room DOAS Air Handler @ Annex Transport Vehicle ($60,000-$80,000) Courtroom Jury Box Renovation / 3 Divisions 2, 13 & 14 ($65,515-$75,000) EOC Kitchen Overhaul UAV Thermal Camera Modulator Outdoor Warning install at Midwest Aquatic Center UHF Subnet Radio Sustainment Project Radio Sustainment Alternate Courthouse Parking Lot Renovations Courthouse Electrical System Renovations Courthouse Electric Water Heater Replacement Courthouse Elevator Modernizations North Annex Window Installations Dump Trucks w/ attachments- 2 units ($170,000 less $10,000 trade-in each) Tractors with Boom Mower- 2 units ($160,000 less $5,000 trade-in each) Tractors with Side Mower - 2 units ($130,000 less $5,000 trade-in each) Low-Boy Equipment Trailer Administration Truck - Durango Type ($35,000 less $1,000 trade-in Survey Work Truck ($60,000 less $5,000 trade-in) Surveillance System ($200,000-$250,000) Armored Rescue Vehicle (Wheeled)
TOTAL
Commission Approved Amount 15,000 66,172 80,000 75,000 6,000 5,100 41,312 15,210 36,122 18,207 175,000 40,000 15,000 100,000 30,000 320,000 310,000 250,000 100,000 34,000 55,000 100,000 100,000
1,987,123