Final Fixed Assets FY
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1 FIXED ASSETS
2 Final Fixed Assets FY Sub Department Requested Unit Dept. CAO BOS Fund Type 10 CAO Workstation $ 3,000 $ 3,000 $ 3,000 $ 3,000 2 Workstation $ 3,000 $ 6,000 $ 6,000 $ 6,000 9 Phone System Data Safe $ 4,500 $ 40,500 $ 40,500 $ 40,500 8 Secondary PBX Switch Upgrades $ 25,000 $ 200,000 $ 200,000 $ 200,000 1 Primary PB Switch Upgrades $ 60,000 $ 60,000 $ 60,000 $ 60, TN2224 Hi Density Digital Phone Blades $ 3,500 $ 52,500 $ 52,500 $ 52, ComputerLaptop $ 2,500 $ 2,500 $ 2,500 $ 2,500 1 Enterprise Server $ 300,000 $ 300,000 $ 300,000 $ 300,000 1 Pressure Seal System $ 30,000 $ 30,000 $ 30,000 $ 30,000 1 I660 Kodak Production scanner $ 55,000 $ 55,000 $ $ 6 Computer Laptop $ 2,750 $ 16,500 $ 11,000 $ 11,000 2 Dell 1855 Blade Servers $ 5,500 $ 11,000 $ 11,000 $ 11,000 1 EMC FC Serial ATA Drive $ 30,000 $ 30,000 $ 30,000 $ 30,000 1 Dell 1850 Servers $ 4,250 $ 4,250 $ 4,250 $ 4,250 Serial, Gig, Ram and Processor Upgrades for 1 Cisco Infrastructure $ 45,000 $ 45,000 $ 45,000 $ 45,000 1 Intrusion Prevention Device $ 60,000 $ 60,000 $ 60,000 $ 60,000 5 Cisco Switches $ 5,500 $ 27,500 $ 27,500 $ 27,500 1 Routers/Switches $ 15,000 $ 15,000 $ 15,000 $ 15, Encyption Appliance $ 32,500 $ 32,500 $ 32,500 $ 32,500 Department Total $ 687,000 $ 991,250 $ 930,750 $ 930,750 TreasurerTax Collector Workstation8'x10' $ 4,838 $ 4,838 $ 4,838 $ 4, Tablet PC $ 2,000 $ 2,000 $ 2,000 $ 2,000 1 Kodak Scanner $ 15,000 $ 15,000 $ 15,000 $ 15,000 Department Total $ 21,838 $ 21,838 $ 21,838 $ 21,838 Assessor Computer Workstations $ 2,500 $ 5,000 $ 5,000 $ 5,000 Department Total $ 2,500 $ 5,000 $ 5,000 $ 5,000 County Counsel HP Printer $ 4,000 $ 4,000 $ 4,000 $ 4,000 Department Total $ 4,000 $ 4,000 $ 4,000 $ 4,000 Surveyor Workstations $ 4,500 $ 9,000 $ 9,000 $ 9, Desktop PCs $2,365 $ 14,190 $ 14,190 $ 14,190 1 Replace NT Server $6,450 $ 6,450 $ 6,450 $ 6,450 1 Replace GIS Server $21,500 $ 21,500 $ 21,500 $ 21,500 1 GPS GEO XH Hardware/Software $ 8,063 $ 8,063 $ 8,063 $ 8,063 Department Total $ 42,878 $ 59,203 $ 59,203 $ 59,203 General Services Hole punch and binding machine. $ 2,700 $ 2,700 $ 2,700 $ 2,700 1 Folder and collator $ 3,500 $ 3,500 $ 3,500 $ 3,500 1 Plotter $ 12,400 $ 12,400 $ 12,400 $ 12,400 1 Scanner $ 16,600 $ 16,600 $ 16,600 $ 16,600 1 Mower $ 9,000 $ 9,000 $ 9,000 $ 9,000 1 Mower deck $ 3,000 $ 3,000 $ 3,000 $ 3,000 1 Spray Unit $ 5,500 $ 5,500 $ 5,500 $ 5,500 3 Vehicle boxes $ 3,000 $ 9,000 $ 9,000 $ 9,000 1 Drafting Table $ 1,500 $ 1,500 $ 1,500 $ 1,500 3 Fire proof cabinets $ 2,200 $ 6,600 $ 6,600 $ 6,600 2 Containers $ 2,700 $ 5,400 $ 5,400 $ 5,400 2 Generators $ 2,500 $ 5,000 $ 5,000 $ 5,000 1 Utility box $ 3,000 $ 3,000 $ 3,000 $ 3,000 Department Total $ 67,600 $ 83,200 $ 83,200 $ 83,200 District Attorney Server $ 20,000 $ 20,000 $ 20,000 $ 20,000 Department Total $ 20,000 $ 20,000 $ 20,000 $ 20,000 Public Defender Computers $ 2,000 $ 6,000 $ $ Department Total $ 2,000 $ 6,000 $ $ Sheriff Light Bars for Sheriff vehicles $ 1,928 $ 52,056 $ 52,056 $ 52,056 1 Digital Recording Equipment $ 3,100 $ 3,100 $ 3,100 $ 3,100 8 Night Vision Monoculars $ 4,100 $ 32,800 $ 32,800 $ 32,
3 Sub Department Requested Unit Dept. CAO BOS 1 Cash Register $ 2,000 $ 2,000 $ 2,000 $ 2,000 1 Defibrilator $ 2,700 $ 2,700 $ 2,700 $ 2,700 1 Tilt Skillet $ 14,678 $ 14,678 $ 14,678 $ 14,678 1 Jacking Motor for Braizer $ 1,500 $ 1,500 $ 1,500 $ 1,500 1 Toilet & Sink $ 8,000 $ 8,000 $ 8,000 $ 8,000 1 Washing Machine & Installation $ 12,300 $ 12,300 $ 12,300 $ 12,300 1 Dryer & Installation $ 9,000 $ 9,000 $ 9,000 $ 9,000 1 Dryer & Installation $ 6,325 $ 6,325 $ 6,325 $ 6,325 1 Ice Machine & Installation $ 5,500 $ 5,500 $ 5,500 $ 5,500 1 Defibrilator $ 2,700 $ 2,700 $ 2,700 $ 2,700 1 Key Control System $ 6,500 $ 6,500 $ 6,500 $ 6,500 1 UltraViolet Lighting System $ 15,000 $ 15,000 $ 15,000 $ 15,000 1 Mobile Command Vehicle SLT Police Dept $ 110,000 $ 110,000 $ 110,000 $ 110,000 1 Sniper Rifle $ 4,500 $ 4,500 $ 4,500 $ 4,500 1 Shredder $ 1,500 $ 1,500 $ 1,500 $ 1,500 1 Plotter $ 6,000 $ 6,000 $ 6,000 $ 6,000 2 Double bunks $ 1,200 $ 2,400 $ 2,400 $ 2,400 1 Elevator scanner $ 6,000 $ 6,000 $ 6,000 $ 6,000 1 Hobart Mixer $ 37,332 $ 37,332 $ 37,332 $ 37,332 1 Tilt Skillet $ 14,679 $ 14,679 $ 14,679 $ 14,679 1 Hot Box $ 3,500 $ 3,500 $ 3,500 $ 3,500 1 Cold Box $ 4,600 $ 4,600 $ 4,600 $ 4,600 1 Freezer shelving system $ 20,000 $ 20,000 $ 20,000 $ 20,000 1 Bomb Suit $ 13,000 $ 13,000 $ 13,000 $ 13,000 1 Bomb Helmet $ 8,000 $ 8,000 $ 8,000 $ 8, Mobile Data Computers $ 7,508 $ 22,524 $ 22,524 $ 22,524 1 Mapping Printer $ 8,700 $ 8,700 $ 8,700 $ 8,700 3 File Server $ 5,257 $ 15,771 $ 15,771 $ 15,771 1 Multimedia Projector $ 1,974 $ 1,974 $ 1,974 $ 1,974 2 Mobile Data Computers $ 7,508 $ 15,016 $ 15,016 $ 15,016 3 Tactical Bridges $ 12,000 $ 36,000 $ 36,000 $ 36,000 2 File Servers $ 7,500 $ 15,000 $ 15,000 $ 15,000 1 Network Backbone $ 18,000 $ 18,000 $ 18,000 $ 18,000 1 Network Firewall $ 6,750 $ 6,750 $ 6,750 $ 6,750 6 Vesta 911 telephone upgrade $ 16,667 $ 100,000 $ 100,000 $ 100,000 1 Magic Call Analysis/Reporting Equipment $ 25,000 $ 25,000 $ 25,000 $ 25,000 1 AS400 mainframe computer for 911 dispatch $ 33,000 $ 33,000 $ 33,000 $ 33,000 3 Mobile Data Computers $ 7,000 $ 21,000 $ 21,000 $ 21,000 Department Total $ 475,506 $ 724,405 $ 724,405 $ 724,405 Probation Phone System $ 55,000 $ 55,000 $ $ 3 Modular Furniture $ 4,000 $ 12,000 $ 12,000 $ 12,000 1 Fixed camera for Juvenile Hall $ 2,000 $ 2,000 $ 2,000 $ 2,000 2 Camera System $ 3,000 $ 6,000 $ 6,000 $ 6,000 1 Fixed camera for Juvenile Treatment Center $ 2,000 $ 2,000 $ 2,000 $ 2,000 1 Pan and Tilt Cameras for Facility area $ 7,750 $ 7,750 $ 7,750 $ 7, Laptop Computers for CART program $ 1,500 $ 4,500 $ 4,500 $ 4,500 1 ID Card Printer $ 2,000 $ 2,000 $ 2,000 $ 2,000 2 Network Printers $ 1,700 $ 3,400 $ 3,400 $ 3,400 3 Laptop Computer with docking station $ 2,500 $ 7,500 $ 7,500 $ 7,500 Department Total $ 81,450 $ 102,150 $ 47,150 $ 47,150 Agriculture Water Meter Testing Bench $ 21,000 $ 21,000 $ 21,000 $ 21,000 Department Total $ 21,000 $ 21,000 $ 21,000 $ 21,000 Recorder Clerk Elections Server $ 15,000 $ 15,000 $ 15,000 $ 15,000 5 Computers $ 1,600 $ 8,000 $ 8,000 $ 8,000 2 Laptop Computer $ 1,750 $ 3,500 $ 3,500 $ 3,500 Department Total $ 18,350 $ 26,500 $ 26,500 $ 26,500 Development Services Furniture Systems $ 15,000 $ 15,000 $ 15,000 $ 15, HP LaserJet 8150dn Printer $ 4,500 $ 4,500 $ 4,500 $ 4,500 1 HP LaserJet 8150dn Printer $ 4,500 $ 4,500 $ 4,500 $ 4,500 2 Motion LE1600 Tablet PC $ 2,200 $ 4,400 $ 4,400 $ 4,400 3 Trimble GPX PRO XT $ 2,500 $ 7,500 $ 7,500 $ 7,500 1 HP LaserJet 5550dn Color Printer $ 4,000 $ 4,000 $ 4,000 $ 4,000 1 HP LaserJet 8150dn Printer $ 4,500 $ 4,500 $ 4,500 $ 4,500 Department Total $ 37,200 $ 44,400 $ 44,400 $ 44,
4 Sub Department Requested Unit Dept. CAO BOS Public Health Camper Shell $ 3,000 $ 3,000 $ 3,000 $ 3,000 1 Snow Blower $ 2,500 $ 2,500 $ 2,500 $ 2,500 1 Freezer $ 20,000 $ 20,000 $ 20,000 $ 20,000 2 Electric Gate $ 10,000 $ 20,000 $ 20,000 $ 20, ChameleonPet Harbor Implementation $ 12,000 $ 12,000 $ 12,000 $ 12,000 Department Total $ 47,500 $ 57,500 $ 57,500 $ 57,500 Env Management Handheld PC's $ 2,200 $ 4,400 $ 4,400 $ 4,400 Department Total $ 2,200 $ 4,400 $ 4,400 $ 4,400 Veterans Maxon Systems Furniture Workstations $ 5,775 $ 11,550 $ 11,550 $ 11,550 Department Total $ 5,775 $ 11,550 $ 11,550 $ 11,550 Human Services Comm Services Replace/upgrade to digital and expand the security systems at Placerville & SLT $ 5,000 $ 5,000 $ 5,000 $ 5, APC Symmetra StepDown Transformer $ 7,000 $ 7,000 $ 7,000 $ 7,000 2 Dell Inspiron Laptop $ 1,950 $ 3,900 $ 3,900 $ 3,900 Department Total $ 13,950 $ 15,900 $ 15,900 $ 15,900 Child Support Services HP Tape Drive $ 4,610 $ 4,610 $ 4,610 $ 4,610 1 Dell Laptop $ 1,800 $ 1,800 $ 1,800 $ 1,800 1 Dell Computer $ 1,900 $ 1,900 $ 1,900 $ 1,900 Department Total $ 8,310 $ 8,310 $ 8,310 $ 8,310 Fund Type 10 Total $ 1,559,057 $ 2,206,606 $ 2,085,106 $ 2,085,106 Fund Type 11 Transportation Thermoplastic Applicator $ 60,000 $ 60,000 $ 60,000 $ 60,000 1 Leica Total Station Surveying Instrument & Accessories. Model TPS 1200 $ 30,600 $ 30,600 $ 30,600 $ 30,600 3 Workstations $ 4,500 $ 13,500 $ 13,500 $ 13,500 1 Cargo Container $ 5,500 $ 5,500 $ 5,500 $ 5,500 2 Vehicle Utility Shell $ 3,500 $ 7,000 $ 7,000 $ 7, Workstations $ 4,500 $ 148,500 $ 148,500 $ 148, Laptop with docking station $ 2,000 $ 6,000 $ 6,000 $ 6,000 4 Computer server $ 3,000 $ 12,000 $ 12,000 $ 12,000 1 Scanner/Plotter $ 20,000 $ 20,000 $ 20,000 $ 20,000 2 Printer Laser $ 1,500 $ 3,000 $ 3,000 $ 3,000 1 Scanner/Plotter $ 20,000 $ 20,000 $ 20,000 $ 20,000 Department Total $ 155,100 $ 326,100 $ 326,100 $ 326,100 Public Health Modular Workstations/Furniture $ 10,000 $ 10,000 $ 10,000 $ 10,000 1 Motorized Projection Screen $ 1,900 $ 1,900 $ 1,900 $ 1, Care Pathways $ 118,500 $ 118,500 $ 118,500 $ 118,500 1 Connectivity Software $ 100,000 $ 100,000 $ 100,000 $ 100, Citrix Server $ 10,000 $ 10,000 $ 10,000 $ 10,000 1 Failover Server $ 40,000 $ 40,000 $ 40,000 $ 40,000 5 Laptop Computers $ 1,500 $ 7,500 $ 7,500 $ 7,500 1 Video Conference System $ 100,000 $ 100,000 $ 100,000 $ 100,000 2 Stylus $ 4,000 $ 8,000 $ 8,000 $ 8,000 2 Stylus $ 4,000 $ 8,000 $ 8,000 $ 8,000 1 Server $ 4,000 $ 4,000 $ 4,000 $ 4,000 1 Laptop Computer $ 1,500 $ 1,500 $ 1,500 $ 1,500 Department Total $ 395,400 $ 409,400 $ 409,400 $ 409,400 Mental Health Commercial Dryer $ 1,700 $ 1,700 $ 1,700 $ 1,700 1 Seclusion Room Bed $ 1,500 $ 1,500 $ 1,500 $ 1,500 1 HeavyDuty Washer/Dryer $ 2,000 $ 2,000 $ 2,000 $ 2,000 Department Total $ 5,200 $ 5,200 $ 5,200 $ 5,200 Human Services Blodgett Mark V Oven $ 6,000 $ 6,000 $ 6,000 $ 6,000 1 Dishwasher $ 5,000 $ 5,000 $ 5,000 $ 5,000 1 NEC VT676 Projector $ 1,795 $ 1,795 $ 1,795 $ 1,795 1 Oven $ 6,000 $ 6,000 $ 6,000 $ 6,000 1 Paper Shredder $ 2,000 $ 2,000 $ 2,000 $ 2,000 Department Total $ 20,795 $ 20,795 $ 20,795 $ 20,795 Fund Type 11 Total Total $ 576,495 $ 761,495 $ 761,495 $ 761,
5 Sub Department Requested Unit Dept. CAO BOS Fund Type 12 General Services Storage Shed $ 2,000 $ 2,000 $ 2,000 $ 2,000 Department Total $ 2,000 $ 2,000 $ 2,000 $ 2,000 Public Health Ortivus Module $ 4,200 $ 4,200 $ 4,200 $ 4, Server $ 10,000 $ 10,000 $ 10,000 $ 10,000 1 Server Security Rack $ 5,000 $ 5,000 $ 5,000 $ 5,000 Department Total $ 19,200 $ 19,200 $ 19,200 $ 19,200 Env Management Roll Off Truck $ 130,000 $ 130,000 $ 130,000 $ 130,000 1 Load Bank for Microturbines $ 15,000 $ 15,000 $ 15,000 $ 15, Yard Debris Boxes $ 3,333 $ 9,999 $ 9,999 $ 9,999 1 UV Disinfecting System $ 70,000 $ 70,000 $ 70,000 $ 70,000 1 Digester Blower VFD's $ 40,000 $ 40,000 $ 40,000 $ 40,000 1 Decanting Pump $ 20,000 $ 20,000 $ 20,000 $ 20,000 1 Digester Drain Piping and Valve $ 15,000 $ 15,000 $ 15,000 $ 15,000 1 Class II Impoundment Pump Station $ 40,000 $ 40,000 $ 40,000 $ 40,000 1 Class II Impoundment Aerators/Mixers $ 70,000 $ 70,000 $ 70,000 $ 70,000 6 Flow Meter Replacement $ 3,500 $ 21,000 $ 21,000 $ 21,000 1 Roto Shaft In Irrigation Pumps $ 20,000 $ 20,000 $ 20,000 $ 20, Computer/GPS Units $ 2,000 $ 4,000 $ 4,000 $ 4,000 Department Total $ 428,833 $ 454,999 $ 454,999 $ 454,999 Fund Type 12 Total Total $ 450,033 $ 476,199 $ 476,199 $ 476,199 Fund Type 31 General Services Vehicle Utility Box $ 7,500 $ 7,500 $ 7,500 $ 7,500 Department Total $ 7,500 $ 7,500 $ 7,500 $ 7,500 Fund Type 31 Total Total $ 7,500 $ 7,500 $ 7,500 $ 7,500 Grand Total $ 2,593,085 $ 3,451,800 $ 3,330,300 $ 3,330,
Final Budget Fixed Assets FY
FIXED ASSETS Fund Type 10 Information 10 10 6040 1 1 PBX Switch Upgrades $ 60,000 $ 60,000 $ 60,000 $60,000 Technology 6042 2 1 Brocade Silkworm 200e FC Switch $ 15,000 $ 15,000 $ 15,000 $15,000 1 Server
Adopted Budget Fixed Assets FY Department Total $ 28,000 $ 28,000 $ 28, Telecom Datasafes $ 5,000 $ 5,000 $ 5,000 $ 5,000
FIXED ASSETS Fund Type 0 CAO 02 6040 Boulder Buster $ 8,500 $ 8,500 $ 8,500 $ 8,500 2 2 Snowmobiles $ 3,000 $ 26,000 $ 26,000 $ 26,000 3 Trailer $ 2,500 $ 2,500 $ 2,500 $ 2,500 4 2 Tents $ 0,750 $ 2,500
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N ---------R EQU ESTED-------.-------RECOM M EN DED------ BUDGET UNIT -1011200000 - PURCHASING & SUPPORT SERVICES 1001 DOCUMENT FOLDER AND MAIL FEEDER 1 4,000 1 4,000 TOTAL 4,000 4,000 BUDGET UNIT - 1013000000
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