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JAI L <br />Project 2025 Requested Budget <br />TBD <br />Gen Fund <br />Jail <br />CIP REET1 <br />Consolidated Repair Project 5,500,000 <br />5,500,000 <br />Architect Service_ _ 250,0.0.0 <br />^^ 250,000 <br />Grand Total <br />5,750,000 <br />Sheriff <br />Project <br />Evidence bay build -out <br />ERtFy Remo <br />Generator <br />EOC Building: Phase 1 <br />Grand Total <br />Project <br />2025 Requested <br />Total <br />Budget <br />150,000 <br />25,000 <br />150,000 <br />25,000 <br />100,000 <br />100,000 <br />6,080,000 <br />_ 2,735,000 <br />Priority <br />1 <br />1 <br />blank) <br />Grants <br />1,186,000 <br />Gen <br />TBD Fund <br />150,000 <br />25,A98 <br />100,0001 <br />CIP REET1 <br />1,549,000 <br />250,001 1,549 <br />Notes <br />Independent of Cameras <br />Move Doorway <br />Gen Failing/need load calc <br />$175K Project MGT <br />10/29/2024 <br />2025 Budget Hearing: Projects and Equipment Update 9 <br />