IFB_035-1006-25_BODY_SCANNER_APPROVED_FIXED_ASSET_PROBATION_KP.pdf

185 KB Posted

Attached to
Body Scanner for Juvenile Detention Facility Lobby
Solicitation number
035-1201-25
Issued by
Trinity County, California

About this file

Written by GovTribe AI ·

This is a fixed asset procurement document from Solano County, California, detailing equipment and capital improvement allocations across multiple county departments and facilities. The document reflects budgeted and actual expenditures for various asset categories including buildings and improvements, equipment, computer equipment, communication equipment, vehicles, and intangible depreciable assets distributed among law enforcement, probation, parks, and health services divisions.

The document serves as a comprehensive accounting record of fixed assets rather than a traditional solicitation file, showing allocation of funds across numerous county departments including the Sheriff's Office, Probation Department, District Attorney, Parks Administration, and Public Health services. Notable capital projects include the Fairfield Civic Center Library construction ($1,905,000), technology infrastructure for the Technical Services division ($286,000 in computer equipment), and equipment allocations for various detention facilities and law enforcement operations. The line items indicate both historical balances and current year appropriations, with many entries showing zero allocations for future periods, suggesting this represents a snapshot of the county's fixed asset inventory and budget status at a specific fiscal point in time.

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Other files

File Type Posted
Body_Scanner_for_Juvenile_Detention_Facility_Lobby.pdf PDF
JDF_LOBBY_RED_ZONE_INDICATES_SCANNER_PLACEMENT.pdf PDF
Exhibit_C_-_General_Terms_6_12_18.pdf PDF
Special_Terms_and_Conditions.pdf PDF

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004 6300 6316 0000 0000 6316 TECHNICAL SERVICES 4000 XP 0004304 COMPUTER EQUIPMENT 30,260.00 96,212.49 0 0 0 0 0 0 0

004 6300 6362 0000 0000 6362 FAIRFIELD CIVIC CTR LIBRARY 4000 XP 0004202 CONSTRUCTION IN PROGRESS 35,512.40 2,135,000.00 1,905,000.00 0 1,905,000.00 0 0 0 1,905,000.00

004 6300 6362 0000 0000 6362 FAIRFIELD CIVIC CTR LIBRARY 4000 XP 0004303 EQUIPMENT 0 135,500.00 135,500.00 0 135,500.00 0 0 0 135,500.00

004 6300 6363 0000 0000 6363 RIO VISTA LIBRARY 4000 XP 0004304 COMPUTER EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6500 6502 0000 0000 6502 CONSUMER AFFAIRS 4000 XP 0004305 COMMUNICATION EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6500 6501 6513 6504 6504 GENERAL CRIMINAL SECTION 4000 XP 0004520 INTANGIBLE:DEPRECIABLE 0 468,149.00 27,831.00 0 27,831.00 0 0 0 27,831.00

900 6500 6501 6507 0000 6507 BUREAU OF FORENSIC SERVICES 4000 XP 0004201 BUILDINGS AND IMPROVEMENTS 0 0 0 0 0 0 0 0 0

900 6500 6501 6507 0000 6507 BUREAU OF FORENSIC SERVICES 4000 XP 0004303 EQUIPMENT 11,360.59 21,605.00 11,750.00 0 11,750.00 0 0 0 11,750.00

900 6500 6501 6509 0000 6509 REAL ESTATE FUND 4000 XP 0004305 COMMUNICATION EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6500 6501 6513 0000 6513 CRIMINAL BUREAU/GENERAL 4000 XP 0004303 EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6500 6501 6513 0000 6513 CRIMINAL BUREAU/GENERAL 4000 XP 0004305 COMMUNICATION EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6500 6502 6521 0000 6521 CECU 4000 XP 0004520 INTANGIBLE:DEPRECIABLE 0 40,435.00 32,169.00 0 32,169.00 0 0 0 32,169.00

900 6500 6501 6509 6522 6522 REF 4000 XP 0004520 INTANGIBLE:DEPRECIABLE 0 19,916.00 0 0 0 0 0 0 0

900 6550 6552 6563 0000 6563 FACILITY MANAGEMENT 4000 XP 0004303 EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6550 6551 6564 0000 6564 TECHNICAL SERVICES 4000 XP 0004303 EQUIPMENT 23,800.56 23,800.00 0 0 0 0 0 0 0

900 6550 6551 6564 0000 6564 TECHNICAL SERVICES 4000 XP 0004304 COMPUTER EQUIPMENT 74,129.56 133,906.48 286,000.00 0 286,000.00 0 0 0 286,000.00

900 6550 6551 6564 0000 6564 TECHNICAL SERVICES 4000 XP 0004520 INTANGIBLE:DEPRECIABLE 0 583,297.00 0 0 0 0 0 0 0

900 6550 6551 6570 0000 6570 CIVIL 4000 XP 0004303 EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6550 6551 6570 0000 6570 CIVIL 4000 XP 0004305 COMMUNICATION EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6550 6551 6570 0000 6570 CIVIL 4000 XP 0004520 INTANGIBLE:DEPRECIABLE 0 0 108,763.00 0 108,763.00 0 0 0 108,763.00

900 6550 6554 6571 0000 6571 DISPATCH 4000 XP 0004303 EQUIPMENT 0 0 92,284.00 0 92,284.00 0 0 0 92,284.00

900 6550 6554 6571 0000 6571 DISPATCH 4000 XP 0004304 COMPUTER EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6550 6554 6571 0000 6571 DISPATCH 4000 XP 0004305 COMMUNICATION EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6550 6551 6572 0000 6572 RECORDS/WARRANTS 4000 XP 0004303 EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6550 6553 6577 0000 6577 CORONER 4000 XP 0004303 EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6550 6553 6579 0000 6579 SHERIFF EMERGENCY RESP TEAMS 4000 XP 0004303 EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6550 6553 6580 0000 6580 PATROL 4000 XP 0004303 EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6550 6553 6580 0000 6580 PATROL 4000 XP 0004305 COMMUNICATION EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6550 6553 6582 0000 6582 TRANSPORTATION 4000 XP 0004303 EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6550 6553 6583 0000 6583 INVESTIGATIONS 4000 XP 0004303 EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6550 6553 6583 0000 6583 INVESTIGATIONS 4000 XP 0004304 COMPUTER EQUIPMENT 0 5,419.00 7,695.00 0 7,695.00 0 0 0 7,695.00

900 6550 6553 6584 0000 6584 MARINE PATROL 4000 XP 0004303 EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6550 6553 6585 0000 6585 FORENSIC SERVICES 4000 XP 0004303 EQUIPMENT 59,265.26 59,331.00 14,113.00 0 14,113.00 0 0 0 14,113.00

900 6550 6553 6585 0000 6585 FORENSIC SERVICES 4000 XP 0004305 COMMUNICATION EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6550 6554 6586 0000 6586 OES (OFFICE OF EMERGENCY SVCS) 4000 XP 0004303 EQUIPMENT 30,962.06 33,000.00 0 0 0 0 0 0 0

900 6550 6553 6587 0000 6587 CAL-ID 4000 XP 0004304 COMPUTER EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6550 6553 6587 0000 6587 CAL-ID 4000 XP 0004520 INTANGIBLE:DEPRECIABLE 0 132,000.00 0 0 0 0 0 0 0

900 6550 6552 6590 0000 6590 CLAYBANK DETENTION FACILITY 4000 XP 0004303 EQUIPMENT 7,943.23 8,951.00 0 0 0 0 0 0 0

900 6550 6552 6591 0000 6591 JAIL SUPPORT SERVICES 4000 XP 0004303 EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6550 6552 6592 0000 6592 STANTON CORRECTIONAL FACILITY 4000 XP 0004303 EQUIPMENT 18,431.55 8,951.00 0 0 0 0 0 0 0

900 6550 6553 6594 0000 6594 ARMORY/RANGE 4000 XP 0004303 EQUIPMENT 6,156.56 6,156.55 0 0 0 0 0 0 0

900 6550 6552 6597 0000 6597 JUSTICE CENTER DETENTION FAC 4000 XP 0004303 EQUIPMENT 15,886.44 16,556.00 0 0 0 0 0 0 0

900 6550 6552 6599 0000 6599 SB1022 CONSTRUCTION 4000 XP 0004303 EQUIPMENT 7,943.23 8,951.00 0 0 0 0 0 0 0

900 6650 6652 6661 0000 6661 ADMINISTRATION 4000 XP 0004201 BUILDINGS AND IMPROVEMENTS 0 0 0 0 0 0 0 0 0

900 6650 6652 6661 0000 6661 ADMINISTRATION 4000 XP 0004304 COMPUTER EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6650 6652 6661 0000 6661 ADMINISTRATION 4000 XP 0004305 COMMUNICATION EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6650 6653 6671 0000 6671 ADULT SERVICES 4000 XP 0004305 COMMUNICATION EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6650 6653 6672 0000 6672 ADULT SPECIAL GRANTS 4000 XP 0004202 CONSTRUCTION IN PROGRESS 71,082.00 0 0 0 0 0 0 0 0

900 6650 6653 6672 0000 6672 ADULT SPECIAL GRANTS 4000 XP 0004301 EQUIPMENT-VEHICLES 0 71,082.00 328,233.00 0 328,233.00 0 0 0 328,233.00

900 6650 6653 6672 0000 6672 ADULT SPECIAL GRANTS 4000 XP 0004303 EQUIPMENT 0 0 6,500.00 0 6,500.00 0 0 0 6,500.00

900 6650 6653 6672 0000 6672 ADULT SPECIAL GRANTS 4000 XP 0004305 COMMUNICATION EQUIPMENT 9,817.00 15,000.00 0 0 0 0 0 0 0

900 6650 6653 6674 0000 6674 2011 PR REALIGNMENT 4000 XP 0004304 COMPUTER EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6650 6653 6674 0000 6674 2011 PR REALIGNMENT 4000 XP 0004305 COMMUNICATION EQUIPMENT 25,359.24 130,702.60 0 0 0 0 0 0 0

900 6650 6653 6675 0000 6675 ADULT - DAY REPORTING CENTER 4000 XP 0004305 COMMUNICATION EQUIPMENT 0 115,799.00 0 0 0 0 0 0 0

900 6650 6653 6678 0000 6678 SB678 CCPI 4000 XP 0004305 COMMUNICATION EQUIPMENT 0 52,636.00 0 0 0 0 0 0 0

900 6650 6654 6680 0000 6680 JUVENILE SERVICES 4000 XP 0004201 BUILDINGS AND IMPROVEMENTS 0 0 0 0 0 0 0 0 0

900 6650 6654 6680 0000 6680 JUVENILE SERVICES 4000 XP 0004304 COMPUTER EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6650 6654 6680 0000 6680 JUVENILE SERVICES 4000 XP 0004305 COMMUNICATION EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6650 6654 6683 0000 6683 FAMILY PRESERVATION 4000 XP 0004305 COMMUNICATION EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6650 6651 6690 0000 6690 JUVENILE HALL 4000 XP 0004303 EQUIPMENT 0 60,000.00 0 0 0 0 0 0 0

900 6650 6651 6690 0000 6690 JUVENILE HALL 4000 XP 0004304 COMPUTER EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6650 6651 6690 0000 6690 JUVENILE HALL 4000 XP 0004305 COMMUNICATION EQUIPMENT 0 852,707.00 0 0 0 0 0 0 0

900 6650 6651 6691 0000 6691 SB823 DJJ REALIGNMENT 4000 XP 0004201 BUILDINGS AND IMPROVEMENTS 0 21,962.00 0 0 0 0 0 0 0

900 6650 6651 6691 0000 6691 SB823 DJJ REALIGNMENT 4000 XP 0004303 EQUIPMENT 296,531.26 295,531.26 140,000.00 0 140,000.00 0 0 0 140,000.00

900 6650 6651 6691 0000 6691 SB823 DJJ REALIGNMENT 4000 XP 0004304 COMPUTER EQUIPMENT 0 0 0 0 0 0 0 0 0

900 6650 6651 6691 0000 6691 SB823 DJJ REALIGNMENT 4000 XP 0004305 COMMUNICATION EQUIPMENT 0 10,527.00 0 0 0 0 0 0 0

900 6650 6654 6693 6707 6707 YOUTH ACHIEVEMENT CENTER (YAC) 4000 XP 0004305 COMMUNICATION EQUIPMENT 0 52,636.00 0 0 0 0 0 0 0

016 7000 7001 0000 0000 7001 PARK ADMIN DIVISION 4000 XP 0004201 BUILDINGS AND IMPROVEMENTS 0 0 0 0 0 0 0 0 0

016 7000 7001 0000 0000 7001 PARK ADMIN DIVISION 4000 XP 0004303 EQUIPMENT 34,266.63 34,360.60 0 0 0 0 0 0 0

016 7000 7001 0000 0000 7001 PARK ADMIN DIVISION 4000 XP 0004305 COMMUNICATION EQUIPMENT 25,354.64 25,342.80 0 0 0 0 0 0 0

016 7000 7002 0000 0000 7002 PATWINO OPEN SPACE PARK 4000 XP 0004303 EQUIPMENT 0 0 0 0 0 0 0 0 0

016 7000 7002 0000 0000 7002 PATWINO OPEN SPACE PARK 4000 XP 0004305 COMMUNICATION EQUIPMENT 17,047.30 17,001.72 0 0 0 0 0 0 0

902 7501 7501 7502 0000 7502 EXECUTIVE ADMINISTRATION 4000 XP 0004303 EQUIPMENT 0 0 0 0 0 0 0 0 0

902 7501 7501 7504 7505 7505 ADMINISTRATIVE SUPPORT 4000 XP 0004301 EQUIPMENT-VEHICLES 0 71,000.00 0 0 0 0 0 0 0

902 7501 7501 7504 7514 7514 EMPLOYEE SERVICES UNIT 4000 XP 0004304 COMPUTER EQUIPMENT 6,262.99 6,300.00 0 0 0 0 0 0 0

902 7680 7545 7535 7536 7536 SIB-MANAGEMENT 4000 XP 0004303 EQUIPMENT 0 0 0 0 0 0 0 0 0

902 7680 7545 7535 7536 7536 SIB-MANAGEMENT 4000 XP 0004305 COMMUNICATION EQUIPMENT 0 0 0 0 0 0 0 0 0

902 7580 7580 7555 7576 7576 VALLEJO DENTAL CLINIC 4000 XP 0004303 EQUIPMENT 0 0 0 0 0 0 0 0 0

902 7580 7580 7581 7577 7577 FAIRFIELD PEDIATRIC CLINIC 4000 XP 0004303 EQUIPMENT 0 0 0 0 0 0 0 0 0

902 7580 7580 7555 7584 7584 VALLEJO MEDICAL CLINIC 4000 XP 0004303 EQUIPMENT 0 0 0 0 0 0 0 0 0

902 7580 7580 7581 7586 7586 HRSA GRANT - OTHERS 4000 XP 0004303 EQUIPMENT 24,530.15 42,820.00 0 0 0 0 0 0 0

902 7580 7580 7581 7587 7587 FAIRFIELD DENTAL CLINIC 4000 XP 0004303 EQUIPMENT 44,603.94 51,603.94 0 0 0 0 0 0 0

902 7580 7580 7556 7594 7594 VACAVILLE MEDICAL CLINIC 4000 XP 0004303 EQUIPMENT 0 0 0 0 0 0 0 0 0

902 7680 7650 7651 7652 7652 ADMINISTRATIVE - E&E 4000 XP 0004304 COMPUTER EQUIPMENT 0 0 0 0 0 0 0 0 0

902 7680 7675 7661 0000 7661 CALWIN DIRECT COSTS 4000 XP 0004304 COMPUTER EQUIPMENT 0 0 0 0 0 0 0 0 0

902 7880 7800 7807 0000 7807 PUBLIC HEALTH LABORATORY 4000 XP 0004303 EQUIPMENT 9,598.84 75,000.00 0 0 0 0 0 0 0

File details come from the government source that posted it. Updated .