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JAIL <br />Project <br />Consolidated Repair Project <br />Architect Service <br />Grand Total <br />2025 Requested Budget <br />5,500,000 <br />250,000 <br />TBD I Gen Fund <br />Jail <br />5,500,000 <br />250,000 <br />5,750,000 <br />CIP REET1 <br />Sheriff <br />Project <br />2025 Requested <br />Gen <br />Project <br />Total <br />Budget Priority <br />Grants TBD <br />Fund <br />3/10th CIP REET1 Notes <br />Evidence bay build -out <br />150,000 <br />150,000 <br />150,000 <br />Independent of Cameras <br />E1#F , ReM ede4 <br />.25,0 <br />2E;,QQO I <br />I AAA <br />I Move Doorway <br />Generator <br />100,000 <br />100,000 1 I <br />I 100,000 <br />I Gen Failing/need load calc <br />EOC Building: Phase 1 <br />6,080,000 <br />2,735,000 (blank) <br />1,186,000 I <br />1,549,0001 $175K Project MGT <br />Grand Total <br />1,186,000 250,00 <br />1,549,000 <br />10/24/2024 <br />2025 Budget Hearing: Projects and Equipment Update <br />