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CO <br />w <br />LL <br />2026 thru 2035 <br />Replace Thermal Image Camera <br />Project Name <br />Capital Equipment <br />0 0 <br />To 0 0 <br />RC4 00 00 a00 0 <br />t <br />al I— <br />v, .�.� N N N N <br />L +-• O <br />O <br />Q.,u v^ <br />y O <br />C L <br />u -- <br />a, L u in CD in O 0 <br />v " i CM CML <br />v N 0 <br />vi <br />2= a) <br />a, R <br />Evi <br />L.,O v, et O 0 0 0 <br />a p v M M <br />v O O- 0 0 <br />R O bD N N <br />R c <br />. L N <br />do <br />v o <br />E <br />vi M o 0 M 0 0 <br />u yL. E m m <br />0 0 <br />v, v u N N <br />ra .> <br />v; E -o <br />R a <br />Q <br />a E <br />E R N N o O 0 0 <br />eL <br />u v ene0 <br />nbU v v Y <br />0 N <br />cu C <br />> R a) 0 <br />Q — _O <br />R 0 ut 0 0 P O 0 <br />E <br />v c 7' N N <br />L R U <br />H U C <br />a) N <br />R <br />a, I- E <br />C U N 0 0 0 0 0 0 <br />a) i v R en en <br />E O O 3= 0 0 <br />c6 v 7 +• -0 ro <br />N N <br />Capital Equipment <br />O u <br />N cm a C N <br />o U v, Q R C <br />O <br />0 <br />N a+ <br />0 <br />o <br />N <br />vi <br />Total Project Cost <br />1-Existing Obligation (High) <br />Eqpt Replacement <br />R no <br />0- Q1 O 0 Q1 O 0 <br />LP <br />N N <br />u p 0 0 <br />i IXN N <br />R C •.0 <br />R c a) <br />T C -cm00 0 O co 0 O <br />R A. <br />v 0 0 <br />rts v w N N <br />L ra <br />v bb°3 <br />s O <br />c o t0 0 0 . 0 0 <br />> >, O 0 0 0 0 0 0 <br />O pp N N v; N Lr vi <br />C O N N N <br />a) <br />a) a) <br />L ra 0 <br />a) N <br />L -OCt _ _ <br />R R <br />.6, <br />C v O O <br />L 1- F <br />R a) O <br />a) <br />v <br />-a, <br />y <br />_C vim, C <br />0 <br />a <br />a)_ vL <br />O N Oi <br />O <br />'0 C <br />L R R <br />a.. v >, <br />v) v v <br />v l.) <br />E > ~ <br />vi <br />v <br />co _ c o c <br />T R v ° E .o <br />E R v v, ra <br />2 a v v <br />(1) 0 L O <br />E v Y Q <br />R a) R 7 <br />bA 0 Y a) <br />ni <br />C C bA R C D <br />O 0 R T R C <br />J o_R w L <br />L V O v R <br />Q .0 v N t v j T a) <br />a <br />>, a 7 r'� LL' -, H bD .6! >O <br />F <br />. r -O <br />w 73 <br />a) O —_ <br />'CS> <br />`O N r.N o 0 N o 0 <br />c v U 0 0 <br />> H N N <br />S R <br />b0 <br />Expenditures <br />Furnishings/Equipment <br />Funding Sources <br />General Fund -Property Tax Levy <br />Produced Using Plan -It CIP Software <br />