{"text_format":"1","workbook":"xlsx","n_sheets":31,"sheets":["Legend Overview","Multi-year Cap Request Summary","Anticipated 5 Yr Cap Reqs","Data types","Data dpt names","Data CAR Funds Ctrs","Data SBP Programs","Data CIs PB6","Data CI lookup","Cap Export","Request 1","Request 2","Request 3","Request 4","Request 5","Request 6","Request 7","Request 8","Request 9","Request 10","Request 11","Request 12","Request 13","Request 14","Request 15","Request 16","Request 17","Request 18","Request 19","Request 20","VBA"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":11,"defined_names":668,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Legend Overview","index":0,"n_rows":37,"n_cols":9,"rows_kept":37,"cut":false,"hidden":true,"merged":[[2,1,2,3]]}
[]
[]
[null,"Color Coding Standards used in this document."]
[null,null,"Columns","columns highlighted with this color are used to designates hidden columns in visible worksheets"]
[null,null,"Cells","cells highlighted with this color are used to designate key totals or key identifiers in the sheet"]
[null,null,"Worksheet","worksheets with tab set to this color are for informational, documentation and standards purposes"]
[null,null,"Worksheet","worksheets with tab set to this color are for data entry worksheets, where departments and budget analysts enter in details of items they are requesting to be budgeted"]
[null,null,"Worksheet","worksheets with tab set to this color are used to designates worksheets containing raw control data, imported into worksheet from an external source, on annual basis (possibly more frequent in some cases)"]
[null,null,"Worksheet","worksheets with tab set to this color  are used to designates worksheets containing data to be imported to other target databases (SAP, others?)"]
[null,null,"Worksheet","worksheets with tab set to this color are used to designates worksheets containing secondary analysis calculations, either in cell-level forumulas, or pivot table combinations"]
[null,null,"Worksheet","Estimated to be old, archived versions of control data table, left in for documentation purposes only, or archiving."]
[null,null,"Worksheet","worksheet for serving as a container for VBA control mechanisms or UI components"]
[]
[null,"Worksheet Name","Has Refs To It?","Has Range(s)?","Type","Description/Purpose","Data Source","Maintenance Frequency","Maintenance"]
[null,"Legend Overview","N","N","Info","Documentation and Description of Worksheets within the Workbook","PBO BAs","Annual"]
[null,"Multi-year Cap Request Summary","Y","N","Summary","Very limited data entry form (Dept # only) and mostly just referential page for summing the detail entries from worksheets FY16 Request 1 thru 20.","Dept","Annual"]
[null,"Anticipated FY 17-21 Cap Reqs","Y","N","Data Entry",null,"Dept","Annual","Update Year using Find replace"]
[null,"FYxx Request 1","N","N","Data Entry",null,"Dept","Annual","Update Year using Find replace"]
[null,"FYxx Request 2","N","N","Data Entry",null,"Dept","Annual","Update Year using Find replace"]
[null,"thru","-","-","-",null,"-","-","Update Year using Find replace"]
[null,"FYxx Request 20","N","N","Data Entry",null,"Dept","Annual","Update Year using Find replace"]
[]
[null,"Data types","Y","N","Control Data","Some type of asset description type codes","SAP","Annual"]
[null,"Anticipated FY16 Cap Requests","N","N","Data Entry","Older version of data entry form?  Replaced by Anticipated FY 17-21?  This is why was hidden, and not-referenced?","Dept","Annual"]
[null,"Anticipated FY17 Cap Requests","N","N","Data Entry","Older version of data entry form?  Replaced by Anticipated FY 17-21?  This is why was hidden, and not-referenced?","SAP","Annual"]
[null,"Data dpt names","Y","Y","Control Data","Crosswalk table of dept codes and Dept names, populates","SAP","Annual"]
[null,"Data CAR Funds Ctrs","N","N","Control Data","List of Current Fund Centers.  Unreferenced by other sheets?","SAP","Annual"]
[null,"Data CIs PB6","Y","Y","Control Data","List of Current Commitment Item codes","SAP","Annual"]
[null,"Data CAR FCs 02112014","N","N","Old Version - Control Data","Believed to be a previous, earlier version of Fund Center control data.  Replaced by Data CAR Fund Ctrs?","SAP","Annual"]
[null,"Data Oper FCs 02112014","N","N","Old Version - Control Data","Believed to be a previous, earlier version of Fund Center control data.  Replaced by Data CAR Fund Ctrs?","SAP","Annual"]
[null,"Data CI Lookup","Y","N","Old Version - Control Data","Believed to be a previous, earlier version of Commitment Items, replaced by Data CIs PB6?  Is referenced by Oper FCS 02112014","SAP","Annual"]
[null,"Data CI Override by FC","Y","N","Old Version - Control Data","Believed to be a previous, earlier version of Crosswalk between two different sets of Fund Centers, also mapped to Commitment Item.   Is referenced only by Oper FCS 02112014?","Who matches?","Annual"]
[null,"CAP Export","N","N","Import","Worksheet containing data fields constructed from within this workbook, to collect and format data structure for automated loading (into SAP Budgets module database?)","PBO BAs ?","Annual","Test with data"]
[null,"VBA","N","N","VBA Container","Worksheet for containing control mechanisms for VBA Script.","PBO BAs","Annual","Test with data"]
[]
[null,"Update instructions"]
[null,"Use VBA protect all/unprotect all. Update year. Check VBA, Check CAP export scripts. Update all data tabs"]

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["FY 2025 BUDGET SUBMISSION ",null,null,null,null,null,null,null,null,null,null,"v1.1"]
["CAPITAL BUDGET REQUEST SUMMARY (PB-6)"]
["Instructions:  This form is intended to summarize each department's capital requests for FY 2025 and provide the anticipated cost for future (FY 2026 - FY 2030) capital requests. To fill out this form, first enter the department # in the highlighted field.  All other fields on the Capital Request Summary will be auto-filled from the other sheets within the workbook. Do not include Vehicle, Computer or Telecommunication Equipment on the FY 2025 portion of the form and instead use the appropriate Centrally Budget Items Worksheet on the FY 2025 PB-5 Form.  The high level summary of the FY 2026 to FY 2030 Anticipated Capital Requests should include all types of capital requests, including computer and telecommunication equipment.  This section will be used for planning purposes and should be comprehensive in nature. "]
[]
["Department #",null,null,null,null,"Total Request","Anticipated Capital Requests"]
["Department Name",null,null,null,{"$f":"IF(E5=\"\",\"\",VLOOKUP(E5,'Data dpt names'!$A$2:$C$62,2,FALSE))","v":""},"FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030"]
[null,null,null,null,null,{"$f":"K31","v":0},{"$f":"'Anticipated 5 Yr Cap Reqs'!G52","v":0},{"$f":"'Anticipated 5 Yr Cap Reqs'!I52","v":0},{"$f":"'Anticipated 5 Yr Cap Reqs'!K52","v":0},{"$f":"'Anticipated 5 Yr Cap Reqs'!M52","v":0},{"$f":"'Anticipated 5 Yr Cap Reqs'!O52","v":0}]
[]
["Cap",null,"Program ",null,"Summary Description",null,null,null,"FY 2025 Total Cost"]
["Req. #","Dept.","Area","Request Name (Must match name on PB-4)",null,null,null,null,"New","Replace","Total"]
[1,{"$f":"$E$5","v":0},{"$f":"'Request 1'!$F$8","v":0},{"$f":"'Request 1'!$F$9","v":0},{"$f":"'Request 1'!$F$10","v":0},null,null,null,{"$f":"'Request 1'!$I$45","v":0},{"$f":"'Request 1'!$J$45","v":0},{"$f":"I11+J11","v":0}]
[2,{"$f":"$E$5","v":0},{"$f":"'Request 2'!$F$8","v":0},{"$f":"'Request 2'!$F$9","v":0},{"$f":"'Request 2'!$F$10","v":0},null,null,null,{"$f":"'Request 2'!$I$45","v":0},{"$f":"'Request 2'!$J$45","v":0},{"$f":"I12+J12","v":0}]
[3,0,{"$f":"'Request 3'!$F$8","v":0},{"$f":"'Request 3'!$F$9","v":0},{"$f":"'Request 3'!$F$10","v":0},null,null,null,{"$f":"'Request 3'!$I$45","v":0},{"$f":"'Request 3'!$J$45","v":0},0]
[4,0,{"$f":"'Request 4'!$F$8","v":0},{"$f":"'Request 4'!$F$9","v":0},{"$f":"'Request 4'!$F$10","v":0},null,null,null,{"$f":"'Request 4'!$I$45","v":0},{"$f":"'Request 4'!$J$45","v":0},0]
[5,0,{"$f":"'Request 5'!$F$8","v":0},{"$f":"'Request 5'!$F$9","v":0},{"$f":"'Request 5'!$F$10","v":0},null,null,null,{"$f":"'Request 5'!$I$45","v":0},{"$f":"'Request 5'!$J$45","v":0},0]
[6,0,{"$f":"'Request 6'!$F$8","v":0},{"$f":"'Request 6'!$F$9","v":0},{"$f":"'Request 6'!$F$10","v":0},null,null,null,{"$f":"'Request 6'!$I$45","v":0},{"$f":"'Request 6'!$J$45","v":0},0]
[7,0,{"$f":"'Request 7'!$F$8","v":0},{"$f":"'Request 7'!$F$9","v":0},{"$f":"'Request 7'!$F$10","v":0},null,null,null,{"$f":"'Request 7'!$I$45","v":0},{"$f":"'Request 7'!$J$45","v":0},0]
[8,0,{"$f":"'Request 8'!$F$8","v":0},{"$f":"'Request 8'!$F$9","v":0},{"$f":"'Request 8'!$F$10","v":0},null,null,null,{"$f":"'Request 8'!$I$45","v":0},{"$f":"'Request 8'!$J$45","v":0},0]
[9,0,{"$f":"'Request 9'!$F$8","v":0},{"$f":"'Request 9'!$F$9","v":0},{"$f":"'Request 9'!$F$10","v":0},null,null,null,{"$f":"'Request 9'!$I$45","v":0},{"$f":"'Request 9'!$J$45","v":0},0]
[10,0,{"$f":"'Request 10'!$F$8","v":0},{"$f":"'Request 10'!$F$9","v":0},{"$f":"'Request 10'!$F$10","v":0},null,null,null,{"$f":"'Request 10'!$I$45","v":0},{"$f":"'Request 10'!$J$45","v":0},0]
[11,0,{"$f":"'Request 11'!$F$8","v":0},{"$f":"'Request 11'!$F$9","v":0},{"$f":"'Request 11'!$F$10","v":0},null,null,null,{"$f":"'Request 11'!$I$45","v":0},{"$f":"'Request 11'!$J$45","v":0},0]
[12,0,{"$f":"'Request 12'!$F$8","v":0},{"$f":"'Request 12'!$F$9","v":0},{"$f":"'Request 12'!$F$10","v":0},null,null,null,{"$f":"'Request 12'!$I$45","v":0},{"$f":"'Request 12'!$J$45","v":0},0]
[13,0,{"$f":"'Request 13'!$F$8","v":0},{"$f":"'Request 13'!$F$9","v":0},{"$f":"'Request 13'!$F$10","v":0},null,null,null,{"$f":"'Request 13'!$I$45","v":0},{"$f":"'Request 13'!$J$45","v":0},0]
[14,0,{"$f":"'Request 14'!$F$8","v":0},{"$f":"'Request 14'!$F$9","v":0},{"$f":"'Request 14'!$F$10","v":0},null,null,null,{"$f":"'Request 14'!$I$45","v":0},{"$f":"'Request 14'!$J$45","v":0},0]
[15,0,{"$f":"'Request 15'!$F$8","v":0},{"$f":"'Request 15'!$F$9","v":0},{"$f":"'Request 15'!$F$10","v":0},null,null,null,{"$f":"'Request 15'!$I$45","v":0},{"$f":"'Request 15'!$J$45","v":0},0]
[16,0,{"$f":"'Request 16'!$F$8","v":0},{"$f":"'Request 16'!$F$9","v":0},{"$f":"'Request 16'!$F$10","v":0},null,null,null,{"$f":"'Request 16'!$I$45","v":0},{"$f":"'Request 16'!$J$45","v":0},0]
[17,0,{"$f":"'Request 17'!$F$8","v":0},{"$f":"'Request 17'!$F$9","v":0},{"$f":"'Request 17'!$F$10","v":0},null,null,null,{"$f":"'Request 17'!$I$45","v":0},{"$f":"'Request 17'!$J$45","v":0},0]
[18,0,{"$f":"'Request 18'!$F$8","v":0},{"$f":"'Request 18'!$F$9","v":0},{"$f":"'Request 18'!$F$10","v":0},null,null,null,{"$f":"'Request 18'!$I$45","v":0},{"$f":"'Request 18'!$J$45","v":0},0]
[19,0,{"$f":"'Request 19'!$F$8","v":0},{"$f":"'Request 19'!$F$9","v":0},{"$f":"'Request 19'!$F$10","v":0},null,null,null,{"$f":"'Request 19'!$I$45","v":0},{"$f":"'Request 19'!$J$45","v":0},0]
[20,0,{"$f":"'Request 20'!$F$8","v":0},{"$f":"'Request 20'!$F$9","v":0},{"$f":"'Request 20'!$F$10","v":0},null,null,null,{"$f":"'Request 20'!$I$45","v":0},{"$f":"'Request 20'!$J$45","v":0},0]
[null,null,null,null,"FY 2025 CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I11:I30)","v":0},{"$f":"SUM(J11:J30)","v":0},{"$f":"SUM(K10:K30)","v":0}]
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[null,null,null,null,null,null,"type code"]
["New","New",null,"Rep",null,null,2,"Vehicles"]
[null,null,null,null,null,null,3,"Heavy Equipment"]
[null,null,null,null,null,null,4,"Radio and Cellular Equipment"]
[null,null,null,null,null,null,5,"Communications Equipment"]
[null,null,null,null,null,null,6,"Office Equipment and Furniture"]
[null,null,null,null,null,null,7,"Non-Office Equipment"]
[null,null,null,null,null,null,8,"Copiers"]
[null,null,null,null,null,null,9,"Safety and Security Equipment/Devices"]
[null,null,null,null,null,null,0,"Other Items not included above"]

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["ANTICIPATED FY 2026, FY 2027, FY 2028, FY 2029 and FY 2030 CAPITAL BUDGET REQUESTS (PB-6)"]
["High Level Summary to be used for Planning Purposes.  Include all types of capital."]
[]
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["Department #",null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,{"$f":"IF(E5=\"\",\"\",VLOOKUP(E5,'Data dpt names'!$A$2:$C$62,2,FALSE))","v":""}]
[]
["Cap",null,"Program Area",null,null,"New","FY 2026","New","FY 2027","New","FY 2028","New","FY 2029","New","FY 2030"]
["Req. #","Dept.","(Taken from SBP)","Request Name ","Summary Description","Rep.",null,"Rep.",null,"Rep.",null,"Rep.",null,"Rep."]
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["SUBTOTAL ANTICIPATED FY 2026-FY 2029 NEW CAPITAL BUDGET REQUESTS",null,null,null,null,null,{"$f":"SUMIF(F10:F49,\"New\",G10:G49)","v":0},null,{"$f":"SUMIF(H10:H49,\"New\",I10:I49)","v":0},{"$f":"SUMIF(I10:I49,\"New\",J10:J49)","v":0},{"$f":"SUMIF(J10:J49,\"New\",K10:K49)","v":0},0,0,0,0]
["SUBTOTAL ANTICIPATED FY 2026-FY 2029 REPLACEMENT CAPITAL BUDGET REQUESTS",null,null,null,null,null,{"$f":"SUMIF(F10:F49,\"Rep\",G10:G49)","v":0},null,{"$f":"SUMIF(H10:H49,\"Rep\",I10:I49)","v":0},null,{"$f":"SUMIF(J10:J49,\"Rep\",K10:K49)","v":0},null,{"$f":"SUMIF(L10:L49,\"Rep\",M10:M49)","v":0},null,{"$f":"SUMIF(N10:N49,\"Rep\",O10:O49)","v":0}]
["GRAND TOTAL ANTICIPATED FY 2026- FY 2029 CAPITAL BUDGET REQUESTS",null,null,null,null,null,{"$f":"SUM(G50:G51)","v":0},null,{"$f":"SUM(I50:I51)","v":0},null,{"$f":"SUM(K50:K51)","v":0},null,{"$f":"SUM(M50:M51)","v":0},null,{"$f":"SUM(O50:O51)","v":0}]
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["New","Rep"]

{"sheet":"Data types","index":3,"n_rows":10,"n_cols":2,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
["type code","description"]
[2,"Vehicles (including motorcycles and utility vehicles)"]
[3,"Heavy Equipment (including stationary and non-stationary)"]
[4,"Radio and Cellular Equipment"]
[5,"Communications Equipment (not radio or cellular, I.e., faxes, telephones, etc.)"]
[6,"Office Equipment and Furniture"]
[7,"Non-Office Equipment (tools, audio/visual equipment, etc.)"]
[8,"Copiers"]
[9,"Safety and Security Equipment/Devices (security systems, protective gear, etc.)"]
[0,"Other Items not included above"]

{"sheet":"Data dpt names","index":4,"n_rows":64,"n_cols":9,"rows_kept":64,"cut":false,"hidden":true,"merged":[]}
["DptNum","DptName","HTEDptNum","Budgeted","AlphaSort","FTEs",null,"Updated 1/29/21","Pull from Access"]
[101,"County Judge",1,true,"l",true]
[102,"County Commissioner - Precinct One",2,true,"k1",true]
[103,"County Commissioner - Precinct Two",3,true,"k2",true]
[104,"County Commissioner - Precinct Three",4,true,"k3",true]
[105,"County Commissioner - Precinct Four",5,true,"k4",true]
[106,"County Auditor",6,true,"i",true]
[107,"County Treasurer",7,true,"m",true]
[108,"Tax Assessor - Collector",8,true,"zn",true]
[109,"Planning and Budget ",9,true,"zg",true]
[110,"General Administration",10,true,"v",true]
[111,"Human Resources Management",11,true,"z",true]
[112,"Information Technology Services (ITS)",12,true,"za",true]
[114,"Facilities Management",14,true,"u",true]
[115,"Purchasing",15,true,"zk",true]
[116,"Veterans Services",116,true,"zq",true]
[117,"Historical Commission",17,true,"x",false]
[119,"County Attorney",19,true,"h",true]
[120,"County Clerk",20,true,"j",true]
[121,"District Clerk",21,true,"q",true]
[122,"Civil Courts",22,true,"a",true]
[123,"District Attorney",23,true,"p",true]
[124,"Criminal Courts",24,true,"n",true]
[125,"Probate Court",25,true,"zi",true]
[126,"Justice of the Peace - Precinct One",26,true,"zb1",true]
[127,"Justice of the Peace - Precinct Two",27,true,"zb2",true]
[128,"Justice of the Peace - Precinct Three",28,true,"zb3",true]
[129,"Justice of the Peace - Precinct Four",29,true,"zb4",true]
[130,"Justice of the Peace - Precinct Five",30,true,"zb5",true]
[131,"Constable - Precinct One",31,true,"f1",true]
[132,"Constable - Precinct Two",32,true,"f2",true]
[133,"Constable - Precinct Three",33,true,"f3",true]
[134,"Constable - Precinct Four",34,true,"f4",true]
[135,"Constable - Precinct Five",35,true,"f5",true]
[136,"Dispute Resolution Center",36,true,"o",false]
[137,"Sheriff",37,true,"zm",true]
[138,"Medical Examiner",38,true,"zf",true]
[139,"Community Supervision and Corrections",39,true,"e",true]
[140,"Counseling and Education Services",40,true,"g",true]
[141,"Community Legal Services",null,true,"ca",false]
[142,"Pretrial Services",42,true,"zh",true]
[143,"Juvenile Public Defender",43,true,"ze",true]
[144,"Public Defender's Office",44,true,"zj",false]
[145,"Juvenile Probation",45,true,"zd",true]
[147,"Emergency Services",47,true,"s",true]
[149,"Transportation and Natural Resources",49,true,"zp",true]
[154,"Civil Service Commission",54,true,"c",true]
[155,"Justice Planning",55,true,"zc",true]
[157,"Communications and Records Services",57,true,"d",true]
[158,"Health and Human Services",58,true,"w",true]
[159,"Emergency Medical Services",59,true,"r",true]
[160,"Security Committee",60,false,"zl",false]
[190,"Centralized Computer Services (ITS)",90,true,"za1",false]
[191,"Centralized Leases and Utilities (FM)",91,true,"u1",false]
[192,"Centralized Fleet Services (TNR)",92,true,"zp1",false]
[193,"Civil Courts Legally Mandated Fees",93,true,"a1",false]
[194,"Criminal Courts Legally Mandated Fees",94,true,"n1",false]
[195,"\nCentralized Emergency Response",null,true,"s1",false]
[197,"Centralized Projects (FM)",97,false,"",false]
[198,"Reserves",98,true,"zzzzz",true]
[813,"Exposition Center",13,false,"t",false]
[818,"Texas AgriLife Extension Service",18,false,"zo",false]
[889,"Hospitalization Contra",89,false,"y",false]
[899,"Various",0,false,"zzz",false]

{"sheet":"Data CAR Funds Ctrs","index":5,"n_rows":98,"n_cols":14,"rows_kept":98,"cut":false,"hidden":true,"merged":[]}
["Dpt","Cost Center","Name","Description","Person Responsible","Department","Cost Center Category","Valid From","Valid To","Functional Area","CAR",null,"KS13 Report","Updated 1/29/23"]
[102,1028000001,"102CAR0001","Co Comm Pct 1 CAR-GF",null,{"$f":"A2","v":102},null,null,null,null,{"$f":"IF(MID(B2,4,1)=\"8\",\"CAR\",\"\")","v":"CAR"},null,null,"Remove dpt 190"]
[108,1088000001,"108CAR0001","Tax Collector CAR-TaxAdm GF",null,108,null,null,null,null,{"$f":"IF(MID(B3,4,1)=\"8\",\"CAR\",\"\")","v":"CAR"},null,null,"Remove dpt 157. no longer exists"]
[109,1098000001,"109CAR0001","PBO CAR-TaxAdm GF",null,109,null,null,null,null,{"$f":"IF(MID(B4,4,1)=\"8\",\"CAR\",\"\")","v":"CAR"}]
[110,1108000001,"110GenAdminCAR","General Admin CAR",null,110,null,null,null,null,{"$f":"IF(MID(B5,4,1)=\"8\",\"CAR\",\"\")","v":"CAR"},"added 2017"]
[111,1118000001,"HRMD CAR-GenAdm GF","HRMD CAR-GenAdm GF",null,111,null,null,null,null,{"$f":"IF(MID(B6,4,1)=\"8\",\"CAR\",\"\")","v":"CAR"}]
[112,1128000001,"112CARGenAdm0001","TCIS CAR-GenAdm GF",null,112,null,null,null,null,"CAR"]
[112,1128010001,"112CARCrmJs0001","TCIS CAR-CrmJs GF",null,112,null,null,null,null,"CAR"]
[112,1128020001,"112CARRdBg0001","TCIS CAR-RdBg GF",null,112,null,null,null,null,"CAR"]
[112,1128030001,"112CARLE0001","TCIS CAR-LE GF",null,112,null,null,null,null,"CAR"]
[114,1148000001,"114CARFacMgmt0001","FMD CAR-FacMgmt GF",null,114,null,null,null,null,"CAR"]
[114,1148010001,"114CARPbcHlh0001","FMD CAR-PbcHlh GF",null,114,null,null,null,null,"CAR"]
[114,1148020001,"114CARCrmJs0001","FMD CAR-CrmJs GF",null,114,null,null,null,null,"CAR"]
[114,1148030001,"114CARLE0001","FMD CAR-LE GF",null,114,null,null,null,null,"CAR"]
[114,1148040001,"114CARHsgBkg0001","FMD CAR-HsgBkg GF",null,114,null,null,null,null,"CAR"]
[114,1148050001,"114CARJuvSv0001","FMD CAR-JuvSv GF",null,114,null,null,null,null,"CAR"]
[114,1148060001,"114CARParksRec0001","FMD CAR-ParksRec GF",null,114,null,null,null,null,"CAR"]
[114,1148070001,"114CAREconDev0001","FMD CAR-EconDev GF",null,114,null,null,null,null,"CAR"]
[114,1148080001,"114CARHumSv0001","FMD CAR-HumSv GF",null,114,null,null,null,null,"CAR"]
[114,1148090001,"114CAR-CivJust0001","FMD CAR - Civil Justice GF",null,114,null,null,null,null,"CAR"]
[115,1158000001,"115CARPurchasing0001","Purchasing CAR-Purchasing GF",null,115,null,null,null,null,"CAR"]
[119,1198000001,"119CAR0001","CA CAR-CivJs GF",null,119,null,null,null,null,"CAR"]
[119,1198010001,"119CAR0001","CA CAR-CrmJs GF",null,119,null,null,null,null,"CAR"]
[120,1208000001,"120CAR0001","Co Clerk CAR-GenAdm GF",null,120,null,null,null,null,"CAR"]
[120,1208010001,"120CAR0001","Co Clerk CAR-ElnAdm GF",null,120,null,null,null,null,"CAR"]
[121,1218000001,"121CAR0001","Dist Clerk CAR-CivJs GF",null,121,null,null,null,null,"CAR"]
[121,1218010001,"121CAR0001","Dist Clerk CAR-CrmJs GF",null,121,null,null,null,null,"CAR"]
[122,1228000001,"122CAR0001","Civil Courts CAR-CivJs GF",null,122,null,null,null,null,"CAR"]
[123,1238000001,"123CAR0001","DA CAR-CrmJs GF",null,123,null,null,null,null,"CAR"]
[124,1248000001,"124CAR0001","Criminal Courts CAR-CrmJs GF",null,124,null,null,null,null,"CAR"]
[127,1278000001,"127CAR0001","JP2 CAR-CivJs GF",null,127,null,null,null,null,"CAR"]
[127,1278010001,"127CAR0001","JP2 CAR-CrmJs GF",null,127,null,null,null,null,"CAR"]
[128,1288000001,"128CAR0001","JP3 CAR-CrmJs GF",null,128,null,null,null,null,"CAR"]
[129,1298000001,"129CARCrmJs0001","JP4 CAR-Criminal Justice-GF",null,{"$f":"A34","v":129},null,null,null,null,"CAR"]
[130,1308000001,"130CAR0001","JP5 CAR-CivJs GF",null,130,null,null,null,null,"CAR"]
[131,1318000001,"131CAR0001","Constable1 CAR-LE GF",null,131,null,null,null,null,"CAR"]
[132,1328000001,"132CAR0001","Constable2 CAR-LE GF",null,132,null,null,null,null,"CAR"]
[133,1338000001,"133CAR0001","Constable 3 CAR-LE GF",null,133,null,null,null,null,{"$f":"IF(MID(B38,4,1)=\"8\",\"CAR\",\"\")","v":"CAR"}]
[134,1348000001,"134CAR0001","Constable 4 CAR-LE GF",null,134,null,null,null,null,"CAR"]
[135,1358000001,"135CAR0001","Constable 5 CAR-LE GF",null,135,null,null,null,null,"CAR"]
[137,1378000001,"137CARHshBkg0001","TCSO CAR-HsgBkg GF",null,137,null,null,null,null,"CAR"]
[137,1378010001,"137CARLE0001","TCSO CAR-LE GF",null,137,null,null,null,null,"CAR"]
[138,1388000001,"138CARLE0001","ME CAR-LE GF",null,138,null,null,null,null,"CAR"]
[139,1398000001,"139CARSvsn0001","CSCD CAR-Svsn GF",null,139,null,null,null,null,"CAR"]
[140,1408000001,"140CAREducation0001","TCCES CAR-Education-GF",null,140,null,null,null,null,"CAR"]
[145,1458000001,"145CARJucSv0001","JvP CAR-JuvSvs GF",null,145,null,null,null,null,"CAR"]
[147,1478000001,"147CAREmrgMgmt0001","Emrg Svs CAR-EmrgMgmt GF",null,147,null,null,null,null,"CAR"]
[149,1498000001,"149CARRdBg0001","TNR CAR- Roads & Bridges GF",null,149,null,null,null,null,"CAR"]
[149,1498010001,"149CARDrng0001","TNR CAR-Drng GF",null,149,null,null,null,null,"CAR"]
[149,1498020001,"149CARSanitation0001","TNR CAR-Sanitation GF",null,149,null,null,null,null,"CAR"]
[149,1498030001,"149CARParksRec0001","TNR CAR- Parks & Rec GF",null,149,null,null,null,null,"CAR"]
[149,1498040001,"149CARGenAdm0001","TNR CAR-GenAdm GF",null,149,null,null,null,null,"CAR"]
[149,1498050001,"149CARCrmJs0001","TNR CAR-CrmJs GF",null,149,null,null,null,null,"CAR"]
[149,1498060001,"149CARLE0001","TNR CAR-LE GF",null,149,null,null,null,null,"CAR"]
[149,1498070001,"149CARHsgBkg0001","TNR CAR-HsgBkg GF",null,149,null,null,null,null,"CAR"]
[149,1498080001,"149CARHumSv0001","TNR CAR-HumSv GF",null,149,null,null,null,null,"CAR"]
[155,1558000001,"155CARLE0001","JsPln-CAR-LE GF",null,155,null,null,null,null,"CAR"]
[158,1588010001,"158CAR0001","HHS CAR-HumanSrvcs GF",null,158,null,null,null,null,"CAR"]
[159,1598000001,"159CAR0DevRegln001","EMS CAR-DevRegIn GF",null,{"$f":"A59","v":159},null,null,null,null,{"$f":"IF(MID(B59,4,1)=\"8\",\"CAR\",\"\")","v":"CAR"}]
[192,1928000001,"192CAR-RdBg0001","Ctl Fleet CAR-RdBg GF",null,{"$f":"A60","v":192},null,null,null,null,{"$f":"IF(MID(B60,4,1)=\"8\",\"CAR\",\"\")","v":"CAR"}]
[192,1928010001,"192CAR-GenAdm0001","Ctl Fleet CAR-GenAdm GF",null,192,null,null,null,null,"CAR"]
[192,1928030001,"192CAR-FacMgmt0001","Ctl Fleet CAR-FacMgmt GF",null,192,null,null,null,null,"CAR"]
[192,1928050001,"192CAR-CrmJs0001","Ctl Fleet CAR-CrmJs GF",null,192,null,null,null,null,"CAR"]
[192,1928070001,"192CAR-JsSysJuvS0001","Ctl Fleet CAR-JsSys Juvenile Services GF",null,192,null,null,null,null,"CAR"]
[192,1928080001,"192CAR-LE0001","Ctl Fleet CAR-LE GF",null,192,null,null,null,null,"CAR"]
[192,1928100001,"192CAR-HsgBkg0001","Ctl Fleet CAR-HsgBkg GF",null,192,null,null,null,null,"CAR"]
[192,1928110001,"192CAR-CrcRehabS0001","Ctl Fleet CAR-CrcRehab Supervision GF",null,192,null,null,null,null,"CAR"]
[192,1928150001,"192CAR-HHSHumSvc0001","Ctl Fleet CAR-HHS Human Services GF",null,192,null,null,null,null,"CAR"]
[192,1928200001,"192CAR-Pk/Rec0001","Ctl Fleet CAR-Pk/Recreation GF",null,192,null,null,null,null,"CAR"]
[890,8908000001,"890CAR-GenAdm0001","Ctl Computers CAR-GenAdm GF",null,890,null,null,null,null,"CAR"]
[890,8908010001,"890CAR-FinAdm0001","Ctl Computers CAR-FinAdm GF",null,890,null,null,null,null,"CAR"]
[890,8908020001,"890CAR-TaxAdm0001","Ctl Computers CAR-TaxAdm GF",null,890,null,null,null,null,"CAR"]
[890,8908030001,"890CAR-FacMgmt0001","Ctl Computers CAR-FacMgmt GF",null,890,null,null,null,null,"CAR"]
[890,8908040001,"890CAR-ElnAdm0001","Ctl Computers CAR-ElnAdm GF",null,890,null,null,null,null,"CAR"]
[890,8908050001,"890CAR-CrmJs0001","Ctl Computers CAR-CrmJs GF",null,890,null,null,null,null,"CAR"]
[890,8908060001,"890CAR-CivJs0001","Ctl Computers CAR-CivJs GF",null,890,null,null,null,null,"CAR"]
[890,8908070001,"890CAR-JuvSvs0001","Ctl Computers CAR-JuvSvs GF",null,890,null,null,null,null,"CAR"]
[890,8908080001,"890CAR-LE0001","Ctl Computers CAR-LE GF",null,890,null,null,null,null,"CAR"]
[890,8908090001,"890CAR-EmrgMgmt0001","Ctl Computers CAR-EmrgMgmt GF",null,890,null,null,null,null,"CAR"]
[890,8908100001,"890CAR-HsgBkg0001","Ctl Computers CAR-HsgBkg GF",null,890,null,null,null,null,"CAR"]
[890,8908110001,"890CAR-Svsn0001","Ctl Computers CAR-Svsn GF",null,890,null,null,null,null,"CAR"]
[890,8908120001,"890CAR-DevRegln0001","Ctl Computers CAR-DevRegIn GF",null,890,null,null,null,null,"CAR"]
[890,8908130001,"890CAR-Hlhcare0001","Ctl Computers CAR-Hlhcare GF",null,890,null,null,null,null,"CAR"]
[890,8908140001,"890CAR-PbcHlh0001","Ctl Computers CAR-PbcHlh GF",null,890,null,null,null,null,"CAR"]
[890,8908150001,"890CAR-HumanSvs0001","Ctl Computers CAR-HumanSvs GF",null,890,null,null,null,null,"CAR"]
[890,8908160001,"890CAR-EconDev0001","Ctl Computers CAR-EconDev GF",null,890,null,null,null,null,"CAR"]
[890,8908170001,"890CAR-Drainage0001","Ctl Computers CAR-Drainage GF",null,890,null,null,null,null,"CAR"]
[890,8908180001,"890CAR-ConserNR0001","Ctl Computers CAR-Conser & Natural Rsrc",null,890,null,null,null,null,"CAR"]
[890,8908190001,"890CAR-Sanitation000","Ctl Computers CAR-Sanitation GF",null,890,null,null,null,null,"CAR"]
[890,8908200001,"890CAR-ParksRec0001","Ctl Computers CAR-ParksRec GF",null,890,null,null,null,null,"CAR"]
[890,8908230001,"890CAR-DevReg0001","Ctl Computers CAR-DevReg GF",null,890,null,null,null,null,"CAR"]
[892,8928000001,"892CAR-GenAdm0001","Ctl Fleet CAR-GenAdm GF",null,892,null,null,null,null,"CAR"]
[892,8928030001,"892CAR-FacMgmt0001","Ctl Fleet CAR-FacMgmt GF",null,892,null,null,null,null,"CAR"]
[892,8928050001,"892CAR-CrmJs0001","Ctl Fleet CAR-CrmJs GF",null,892,null,null,null,null,"CAR"]
[892,8928080001,"892CAR-LE0001","Ctl Fleet CAR-LE GF",null,892,null,null,null,null,"CAR"]
[892,8928100001,"892CAR-HsgBkg0001","Ctl Fleet CAR-HsgBkg GF",null,892,null,null,null,null,"CAR"]
[892,8928200001,"892CAR-ParksRec0001","Ctl Fleet CAR-ParksRec GF",null,{"$f":"A97","v":892},null,null,null,null,{"$f":"IF(MID(B97,4,1)=\"8\",\"CAR\",\"\")","v":"CAR"}]
[892,8928210001,"892CAR-RdBg0001","Ctl Fleet CAR-RdBg GF",null,892,null,null,null,null,"CAR"]

{"sheet":"Data SBP Programs","index":6,"n_rows":244,"n_cols":14,"rows_kept":244,"cut":false,"hidden":true,"merged":[]}
["Dept","Object name",null,null,null,"Dept","Object name",null,null,"Dept","Object name",null,null,"See pb5"]
[102,"County Commissioner Precinct One - 102",null,null,null,{"$f":"'Multi-year Cap Request Summary'!E5","v":0},null,null,null,0," - ",null,null,"Updated"]
[103,"County Commissioner Precinct Two - 103",null,null,null,null,null,null,null,null,null,null,null,"2024-04-15"]
[104,"County Commissioner Precinct Three - 104"]
[105,"County Commissioner Precinct Four - 105"]
[106,"Auditor's Office - 106"]
[107,"County Treasurer - 107"]
[108,"Accounting Department - 108"]
[108,"Administration - 108"]
[108,"Centralized Court Collections - 108"]
[108,"Communications & Training - 108"]
[108,"Information Technology Division - 108"]
[108,"Motor Vehicle - 108"]
[108,"Property Tax Collections - 108"]
[108,"Voter Registration Division - 108"]
[109,"Budget - 109"]
[109,"Corporations - 109"]
[109,"Economic & Strategic Planning - 109"]
[109,"Investment Management - 109"]
[110,"Intergovernmental Relations - 110"]
[110,"Leadership Recruitment & Appointment - 110"]
[110,"Media Services - 110"]
[110,"Regional Policy Development - 110"]
[111,"Employee Health Benefit - 111"]
[111,"HR Administration - 111"]
[111,"HR Compensation - 111"]
[111,"Risk Management Self Insurance Fund - 111"]
[111,"Talent, Planning & Engagement - 111"]
[111,"Travis County Employee Health Clinic - 111"]
[112,"Administration - 112"]
[112,"Application Development & Production Support - 112"]
[112,"Archives - 112"]
[112,"Copiers & Central Repairs - 112"]
[112,"Document Imaging - 112"]
[112,"Enterprise Infrastructure Services - 112"]
[112,"Information Security - 112"]
[112,"Mail Services - 112"]
[112,"Offsite Storage - 112"]
[112,"Print Shop - 112"]
[112,"Privacy Office\n - 112"]
[112,"Project Management Office - 112"]
[114,"Administrative - 114"]
[114,"Custodial Operations - 114"]
[114,"Exposition Center - 114"]
[114,"Groundskeeping - 114"]
[114,"Maintenance & Operations - 114"]
[114,"Planning, Design and Construction - 114"]
[114,"Security Management - 114"]
[115,"Purchasing Office - 115"]
[115,"Purchasing Office Compliance - 115"]
[115,"Purchasing Office Fixed Assets - 115"]
[115,"Purchasing Office HUB - 115"]
[115,"Purchasing Office Procurement (115) - 115"]
[116,"Veterans Services - 116"]
[117,"Historical Commission - 117"]
[119,"Check Division - 119"]
[119,"Civil Divisions - 119"]
[119,"Comprehensive Underage Drinking Prevention - 119"]
[119,"Criminal Division - Environmental - 119"]
[119,"Criminal Division - Family Violence & Protective Order Div - 119"]
[119,"Criminal Division - Records / Intake & Criminal Trial Courts - 119"]
[119,"Criminal Division - Truancy - 119"]
[120,"Administration - Accounting - 120"]
[120,"Administration - Computer Resources - 120"]
[120,"Civil/Collections Team - 120"]
[120,"Elections Division - 120"]
[120,"General Administration - 120"]
[120,"Misdemeanor Records Division - 120"]
[120,"Probate/Mental Health/Comm Court\n - 120"]
[120,"Recording Division - 120"]
[120,"Records Management - 120"]
[121,"Accounting Division - 121"]
[121,"Civil Division (Family) - 121"]
[121,"Criminal Division - 121"]
[121,"General Litigation/Government Division - 121"]
[121,"Jury Management Office - 121"]
[121,"Tech Support Development and Quality Assurance - 121"]
[122,"Civil Courts - 122"]
[123,"Civil Rights Unit - 123"]
[123,"Diversion, Youth Justice, & Violence Prevention\n - 123"]
[123,"Investigations - 123"]
[123,"Operations - 123"]
[123,"Public Integrity & Complex Crimes\n - 123"]
[123,"Special Victims Unit - 123"]
[123,"Trial Courts - 123"]
[123,"Victim Services - 123"]
[124,"County Courts Division - 124"]
[124,"District Courts Division - 124"]
[125,"Civil Litigation - 125"]
[125,"Condemnation - 125"]
[125,"Guardianship - 125"]
[125,"Mental Health - 125"]
[125,"Probate - 125"]
[126,"Civil Processing - 126"]
[126,"Criminal - 126"]
[126,"Juvenile Division - 126"]
[127,"Civil - 127"]
[127,"Criminal - 127"]
[127,"Juvenile Case Manager - 127"]
[127,"Official Fees Accounting Division - 127"]
[128,"Civil - 128"]
[128,"Criminal - 128"]
[128,"Juvenile Case Manager - 128"]
[129,"Civil Division - 129"]
[129,"Criminal - 129"]
[129,"Juvenile Case Manager - 129"]
[130,"Civil Department - 130"]
[130,"Criminal Department - 130"]
[131,"Civil Unit - 131"]
[131,"Criminal Unit - 131"]
[131,"Security - 131"]
[132,"Civil Unit - 132"]
[132,"Criminal Unit - 132"]
[132,"Interlocal Agreement - 132"]
[132,"Security Unit - 132"]
[132,"Telecommunications - 132"]
[133,"Civil - 133"]
[133,"Criminal - 133"]
[133,"Emissions Task Force - 133"]
[134,"Civil Unit - 134"]
[134,"Criminal Unit - 134"]
[134,"Security Unit - 134"]
[135,"Civil & Criminal Process - 135"]
[136,"Dispute Resolution Center - 136"]
[137,"Auto Theft Task Force - 137"]
[137,"Canine - 137"]
[137,"Central Booking - 137"]
[137,"Central Records - 137"]
[137,"Central Warrants - 137"]
[137,"Chaplain - 137"]
[137,"CID - Major Crimes / Special Crimes / Environmental / Support - 137"]
[137,"CJIS - Arrest/Expunction/Fugitive/Misuse ID/Parole/StateXfer - 137"]
[137,"Classification-Records - CSTU / Property\n - 137"]
[137,"Correctional Security - 137"]
[137,"Courthouse Security - 137"]
[137,"Crisis Intervention Team - 137"]
[137,"Dispatch / Communication - 137"]
[137,"Estray - 137"]
[137,"Facilities - Call Center / Mail Room / Laundry / Warehouse\n - 137"]
[137,"Finance - 137"]
[137,"Hospital Visitation Unit - 137"]
[137,"Human Resources - Recruiting - 137"]
[137,"Inmate Programs and Education - Library - 137"]
[137,"Internal Affairs - 137"]
[137,"Kitchen - 137"]
[137,"Lake Patrol - 137"]
[137,"Life Safety - 137"]
[137,"Maintenance - 137"]
[137,"Marketable Skills - 137"]
[137,"Medical, Mental and Dental Services - 137"]
[137,"Patrol - 137"]
[137,"Police Psychologist - 137"]
[137,"Research, Planning and Incident Management - 137"]
[137,"Reserves - 137"]
[137,"School Resource Officers (SRO) - 137"]
[137,"Special Weapons & Tactical Unit (SWAT) - 137"]
[137,"Traffic - CVE / DWI / HEAT / Impound / MOTORS - 137"]
[137,"Training Academy - 137"]
[137,"Transportation - 137"]
[137,"VICE - 137"]
[137,"Victim Services - 137"]
[138,"Administration - 138"]
[138,"Investigations - 138"]
[138,"Pathology - 138"]
[138,"Toxicology - 138"]
[139,"Adult Probation CSCD - 139"]
[140,"Administration\n - 140"]
[140,"Adult Education Classes - 140"]
[140,"Alcohol & Drug Classes/Programs - 140"]
[140,"Austin/Travis County Family Violence Task Force\n - 140"]
[140,"Crime Victims Fund - 140"]
[140,"Intake & Assessments - 140"]
[140,"Juvenile Education Classes - 140"]
[140,"Phoenix Court - Prostitution Prevention Program - 140"]
[142,"Case Management - 142"]
[142,"Investigations - 142"]
[142,"Specialty Courts - 142"]
[143,"Juvenile Public Defender - 143"]
[144,"Public Defender's Office - 144"]
[145,"Court Administration - 145"]
[145,"Court Services - 145"]
[145,"Detention Services - 145"]
[145,"Domestic Relations Office - 145"]
[145,"Health Services - 145"]
[145,"IT/Planning and Research - 145"]
[145,"Juvenile Probation Support Services - 145"]
[145,"Probation Services - 145"]
[145,"Residential Services - 145"]
[145,"Social Services - 145"]
[147,"Emergency Management - 147"]
[147,"Fire Marshal - 147"]
[147,"Technology & Communications - 147"]
[149,"Customer Service - 149"]
[149,"Development Services and Long Range Planning - 149"]
[149,"Environmental Quality - 149"]
[149,"Financial Services - 149"]
[149,"Fleet Services - 149"]
[149,"Natural Resources Program - 149"]
[149,"On-Site Wastewater - 149"]
[149,"Park Services - 149"]
[149,"Planning and Geographic Information Systems (GIS) - 149"]
[149,"Public Works – CIP - 149"]
[149,"Public Works - Survey - 149"]
[149,"Road & Bridge - 149"]
[149,"Sign Shop Services - 149"]
[149,"TNR Human Resources - 149"]
[149,"TNR-Administrative Support - 149"]
[149,"TNR-Records Management - 149"]
[149,"TNR-Safety - 149"]
[154,"Civil Service Commission - 154"]
[155,"Justice Planning - 155"]
[155,"Law Library - 155"]
[155,"Mental Health Public Defender - 155"]
[155,"Office of Child Representation - 155"]
[155,"Office of Parent Representation - 155"]
[155,"Workforce Development Taskforce (WD)\n - 155"]
[158,"CDBG Administration - 158"]
[158,"Child Protective Services Reintegration Project (CRP) - 158"]
[158,"engAGE Travis County - 158"]
[158,"Family First - 158"]
[158,"Family Support Services Division - 158"]
[158,"Healthy Families Travis County - 158"]
[158,"Housing Services - 158"]
[158,"Neighborhood Conference Committee (NCC) - 158"]
[158,"Office of the Chief Deputy: Community Liaison\n - 158"]
[158,"Parenting in Recovery - 158"]
[158,"Research & Planning Division - 158"]
[158,"Services for the Deaf and Hard of Hearing - 158"]
[158,"Social Service Agency Contracts: Access to Basic Supports - 158"]
[158,"Social Service Agency Contracts: Behavioral Health - 158"]
[158,"Social Service Agency Contracts: Child and Youth Development - 158"]
[158,"Social Service Agency Contracts: Housing Continuum - 158"]
[158,"Social Service Agency Contracts: Public Health - 158"]
[158,"Social Service Agency Contracts: Safety Intervention Svcs - 158"]
[158,"Social Service Agency Contracts: Support Svc Comm Living - 158"]
[158,"Social Service Agency Contracts: Workforce Development - 158"]
[158,"Texas A&M AgriLife Extension Service - 158"]
[158,"The Children’s Partnership/Community Partners for Children - 158"]
[158,"The Travis County Children’s Protective Service Board - 158"]
[158,"Work-Based Learning/Summer Youth Employment - 158"]
[159,"Austin-TC EMS Interlocal - 159"]
[159,"Clinical Performance and Education - 159"]
[159,"STAR Flight - 159"]
[0," - "]

{"sheet":"Data CIs PB6","index":7,"n_rows":84,"n_cols":15,"rows_kept":84,"cut":false,"hidden":true,"merged":[]}
["Full Description","Short Description","Commitment Item","AVC CI","Rollup Exclusion","Remove?","Removed -->",null,"Full Description","Short Description","Commitment Item","Rollup CI","Rollup Exclusion",null,"Aerin looking up list of Cis"]
["Aircraft and Boating Supplies & Equipment","Arcrft&Boat Sup&Eqp",510010,510010,null,"N",null,null,"Capital Outlay-Automobiles","CapOut-Autos",520020,520020]
["Automobile Repairs & Maintenance","Auto Reprs&Mnt",511520,511010,null,"N",null,null,"Capital Outlay-Traffic Control/Signage Equipment",null,520220]
["Building Maintenance Supplies & Equipment","Bldg Mnt Sup&Eqp",510030,510010,null,"N",null,null,"Cap Outlay Sv-Bridges",null,521010]
["Building Repairs & Maintenance","Bldg Reprs&Mnt",511530,511010,null,"N",null,null,"Cap Outlay Sv-Building Improvements",null,521020]
["Cap Outlay Mtrl-Building Improvements","CpOtMt-Bldg Imp",522010,522010,null,"N",null,null,"Cap Outlay Sv-Infrastructure Drainage",null,521030]
["Cap Outlay Mtrl-Buildings","CpOtMt-Bldgs",522020,522010,null,"N",null,null,"Cap Outlay Sv-Infrastructure Roads",null,521040]
["Cap Outlay Mtrl-Improvements Other","CpOtMt-Imp Oth",522030,522010,null,"N",null,null,"Cap Outlay Sv-Infrastructure Sidewalks",null,521050]
["Cap Outlay Mtrl-Infrastructure/Improvements","CpOtMt-Infra/Imp",522040,522010,null,"N",null,null,"Cap Outlay Sv-Park Improvements",null,521060]
["Cap Outlay Mtrl-Land","CpOtMt-Land",522050,522010,null,"N",null,null,"Cap Outlay Sv-Right of Way/Easements",null,521070]
["Cap Outlay Mtrl-Land-Right-of-Way","CpOtMt-Land-ROW",522060,522010,null,"N",null,null,"Cap Outlay Sv-Road Construction",null,521080]
["Cap Outlay Mtrl-Leasehold Improvements","CpOtMt-LHI",522070,522010,null,"N",null,null,"Cap Outlay Sv-Installation-Equipment",null,521085]
["Cap Outlay Mtrl-Park Improvements","CpOtMt-Park Imp",522080,522010,null,"N",null,null,"Cap Outlay Sv-Installation-Software",null,521090,null,null,"N"]
["Cap Outlay Mtrl-Sign Traffic Control Equipment","CpOtMt-SignTfcCtrlEq",522090,522010,null,"N",null,null,"Cap Outlay Mtrl-Building Improvements",null,522010]
["Cap Outlay Sv-Installation-Software","CpOtSv-Install Sfw",521090,522010,null,"N",null,null,"Cap Outlay Mtrl-Park Improvements",null,522080]
["Capital Outlay-Aircraft & Boating Equipment","CapOut-Arcrft&BtEqp",520010,522010,null,"N"]
["Capital Outlay-Automobiles","CapOut-Autos",520020,522010,null,"N"]
["Capital Outlay-Automotive Repair & Equipment","CapOut-Auto Repr&Eqp",520030,522010,null,"N"]
["Capital Outlay-Building Maintenance Equipment","CapOut-Bldg Mnt Eqp",520040,522010,null,"N"]
["Capital Outlay-Computer Equipment","CapOut-Cmp Eqp",520050,522010,null,"N"]
["Capital Outlay-Custodial Equipment","CapOut-Custodial Eqp",520060,522010,null,"N"]
["Capital Outlay-Educational/Communication Equipment","CapOut-Edu/Comm Eqp",520070,522010,null,"N"]
["Capital Outlay-Election Equipment","CapOut-Election Eqp",520080,522010,null,"N"]
["Capital Outlay-Electrical Equipment","CapOut-ElectricalEqp",520090,522010,null,"N"]
["Capital Outlay-Groundskeeping Equipment","CapOut-Grndkpg Eqp",520100,522010,null,"N"]
["Capital Outlay-Institutional Equipment","CapOut-InstitutnlEqp",520110,522010,null,"N"]
["Capital Outlay-Kitchen Equipment","CapOut-Kitchen Eqp",520120,522010,null,"N"]
["Capital Outlay-Laboratory Equipment","CapOut-LaboratoryEqp",520130,522010,null,"N"]
["Capital Outlay-Law Enforcement Equipment","CapOut-Law Enf Eqp",520140,522010,null,"N"]
["Capital Outlay-Medical/Dental/Safety Equipment","CapOut-MedDntlSftyEq",520150,522010,null,"N"]
["Capital Outlay-Office Equipment","CapOut-Ofc Eqp",520160,522010,null,"N"]
["Capital Outlay-Office Furniture","CapOut-Ofc Furn",520170,522010,null,"N"]
["Capital Outlay-Other Equipment","CapOut-Oth Eqp",520180,522010,null,"N"]
["Capital Outlay-Recreational Equipment","CapOut-Rec Eqp",520190,522010,null,"N"]
["Capital Outlay-Road and Highway Equipment","CapOut-Rd & HwyEqp",520200,522010,null,"N"]
["Capital Outlay-Software","CapOut-Sfw",520210,522010,null,"N"]
["Capital Outlay-Traffic Control/Signage Equipment","CapOut-TfcCtrl/SgEqp",520220,522010,null,"N"]
["Chemical Supplies & Equipment","Chemical Sup&Eqp",510040,510010,null,"N"]
["Clothing & Uniforms","Clothing & Uniforms",510050,510010,null,"N"]
["Communication Supplies & Equipment","Comm Sup&Eqp",510060,510010,null,"N"]
["Computer Equipment & Peripherals","CmpEqp & Peripherals",510070,510010,null,"N"]
["Construction Services","Cnstn Sv",511973,511010,null,"N"]
["Custodial Supplies & Equipment","Custodial Sup&Eqp",510080,510010,null,"N"]
["Disposal Service","Disposal Sv",511920,511010,null,"N"]
["Electrical Supplies & Equipment","Electrical Sup&Eqp",510100,510010,null,"N"]
["Environmental Impact Services","Env Impact Sv",511780,511010,null,"N"]
["Furniture & Office Equipment Repairs & Maintenance","Furn&OfcEqpReprs&Mnt",511540,511010,null,"N"]
["Groundskeeping Supplies & Equipment","Grndkpg Sup&Eqp",510130,510010,null,"N"]
["Hardware Supplies & Equipment","Hdw Sup&Eqp",510140,510010,null,"N"]
["Hardware/Software Install Services","Hdw/Sfw Install Sv",511810,511010,null,"N"]
["Hardware/Software Maintenance","Hdw/Sfw Mnt",511550,511550,null,"N"]
["Hazardous Material Removal","Hz Mat Removal",511830,511010,null,"N"]
["Helicopter/Aircraft Repairs & Maintenance","Helicopter Reprs&Mnt",511560,511010,null,"N"]
["Industrial Supplies & Equipment","Industrial Sup&Eqp",510360,510010,null,"N"]
["Information Retrieval/Data Services","Info Retrieval Svs",511875,511010,null,"N"]
["Institutional Equipment","Institutional Eqp",510150,510010,null,"N"]
["IT Consulting","IT Cslt",511870,511010,null,"N"]
["Kitchen Supplies & Equipment","Kitchen Sup&Eqp",510160,510010,null,"N"]
["Laboratory Supplies & Equipment","Laboratory Sup&Eqp",510170,510010,null,"N"]
["Law Enforcement Supplies & Equipment","Law Enf Sup&Eqp",510180,510010,null,"N"]
["Medical/Dental Supplies & Equipment","Med/Dental Sup&Eqp",510190,510010,null,"N"]
["Non Hazardous Waste Hauling/Removal","NonHz Removal",511820,511010,null,"N"]
["Office Equipment","Ofc Eqp",510200,510010,null,"N"]
["Office Furniture","Ofc Furn",510210,510010,null,"N"]
["Office Supplies","Ofc Sup",510220,510010,null,"N"]
["Other Consulting Services","Oth Cslt Sv",511890,511010,null,"N"]
["Other Equipment Repairs & Maintenance","Oth Eqp Reprs&Mnt",511620,511010,null,"N"]
["Other Services","Oth Sv",511900,511010,null,"N"]
["Other Supplies & Equipment","Oth Sup&Eqp",510240,510010,null,"N"]
["Paint Supplies & Equipment","Paint Sup&Eqp",510250,510010,null,"N"]
["Radios/TV Communication Repairs & Maintenance","RadiosTVCommReprsMnt",511570,511570,"EMS","N"]
["Recreational Supplies & Equipment","Recreational Sup&Eqp",510270,510010,null,"N"]
["Reimbursable Construction Services","Rmb Cnstn Sv",511930,511010,null,"N"]
["Road and Highway Supplies & Equipment","Rd & Hwy Sup&Eqp",510280,510010,null,"N"]
["Road Machinery & Equipment Repairs & Maintenance","Rd Mach&EqpReprs&Mnt",511580,511010,null,"N"]
["Road Material-Asphaltic","Rd Mat-Asphaltic",510290,510010,null,"N"]
["Road Material-Non Asphaltic","Rd Mat-NonAsphaltc",510300,510010,null,"N"]
["Road Repairs & Maintenance","Rd Reprs&Mnt",511590,511010,null,"N"]
["Safety Supplies & Equipment","Safety Sup&Eqp",510260,510010,null,"N"]
["Septic Tank Repairs & Maintenance","Septic TankReprs&Mnt",511600,511010,null,"N"]
["Software","Software",510310,510010,null,"N"]
["Traffic Control/Signage Supplies & Equipment","Tfc Ctrl/Sg Sup&Eqp",510330,510010,null,"N"]
["Vehicle Supplies & Equipment","Vehicle Sup&Eqp",510340,510340,"TNR","N"]
["Veterinary/Livestock Supplies & Equipment","Vet/Livestck Sup&Eqp",510350,510010,null,"N"]

{"sheet":"Data CI lookup","index":8,"n_rows":493,"n_cols":4,"rows_kept":493,"cut":false,"hidden":true,"merged":[]}
["Commitment item","AVC C.I."]
[500010,500010,"Sal-Elctd/Apptd Ofcl"]
[500011,500010,"Longevity Pay-Elected Officials"]
[500020,500010]
[500030,500030,"Sal-Co Exec/Oth Mgr"]
[500036,500030]
[500037,500030]
[500040,500030]
[500050,500050,"Sal-Reg Emp"]
[500055,500050]
[500056,500050]
[500057,500050]
[500060,500050]
[500065,500050]
[500076,500070]
[500077,500070]
[500080,500080,"Visiting Judges"]
[500090,500090,"Sal-Associate Judges"]
[500096,500090]
[500097,500090]
[500100,500090]
[501010,501010,"Sal-POPS"]
[501015,501010]
[501016,501010]
[501017,501010]
[501020,501010]
[501025,501010]
[501030,501010]
[502011,502010,"Overtime"]
[502011,502010]
[502012,502010]
[502013,502010]
[502014,502010]
[502015,502010]
[502016,502010]
[502017,502010]
[503000,503010]
[503020,503020]
[503030,503030,"TCLEOSE Pay"]
[503040,503030]
[503050,503030]
[503060,503030]
[503061,503030,null,"new april 15"]
[503075,503070]
[503100,503100,"referral pay - new 1-18"]
[503105,503105,"temp pay"]
[503110,503110,"Regular Shift Diff - Old Policy"]
[504020,506030,"Medical Insurance"]
[504030,506030,"Medical Insurance"]
[504040,506050,"Other Benefits & Contras"]
[504050,506050,"Other Benefits & Contras"]
[505011,505011,"Comp Abs"]
[505020,505011]
[505021,505011]
[506010,506050,"Other Benefits & Contras"]
[506020,506050,"Other Benefits & Contras"]
[506030,506030,"Medical Insurance"]
[506040,506050,"Other Benefits & Contras"]
[506050,506050,"Other Benefits & Contras"]
[506055,506050,"Other Benefits & Contras"]
[506060,506050,"Other Benefits & Contras"]
[506070,506070,"Unemployment Insurance"]
[510010,510010]
[510020,510010]
[510030,510010]
[510035,510010]
[510040,510010]
[510050,510010]
[510060,510010]
[510070,510010]
[510080,510010]
[510090,510010]
[510100,510010]
[510110,510010]
[510125,510120]
[510130,510010]
[510140,510010]
[510150,510010]
[510160,510010]
[510170,510010]
[510180,510010]
[510190,510010]
[510200,510010]
[510210,510010]
[510220,510010]
[510230,510010]
[510240,510010]
[510250,510010]
[510260,510010]
[510270,510010]
[510280,510010]
[510290,510010]
[510300,510010]
[510310,510010]
[510320,510010]
[510330,510010]
[510340,510010]
[510350,510010]
[510360,510010]
[510400,510010]
[510401,510010]
[510402,510010]
[510497,510010]
[510498,510010]
[510499,510010]
[510900,510010]
[510980,510010]
[510990,510010]
[510999,510010]
[511020,511010]
[511030,511010]
[511040,511010]
[511050,511010]
[511060,511010]
[511070,511010]
[511080,511010]
[511090,511010]
[511100,511010]
[511110,511010]
[511120,511010]
[511121,511010]
[511122,511010]
[511123,511010]
[511124,511010]
[511130,511010]
[511140,511010]
[511145,511010]
[511146,511010]
[511150,511010]
[511160,511010]
[511170,511010]
[511180,511010]
[511200,511010]
[511220,511010]
[511230,511010]
[511231,511010,"just added for COVID Response Distributions"]
[511240,511010]
[511250,511010]
[511260,511010]
[511270,511010]
[511280,511010]
[511290,511010]
[511300,511010]
[511310,511010]
[511320,511010]
[511330,{"$f":"A146","v":511330}]
[511340,{"$f":"A147","v":511340}]
[511350,511010]
[511360,{"$f":"A149","v":511360}]
[511370,511010]
[511380,511010]
[511390,{"$f":"A152","v":511390}]
[511395,{"$f":"A153","v":511395}]
[511396,511010]
[511400,511010]
[511411,511010]
[511412,511010]
[511413,511010]
[511414,511010]
[511415,511010]
[511416,511010]
[511417,{"$f":"A162","v":511417}]
[511420,511010]
[511430,511010]
[511440,511010]
[511441,511010]
[511442,511010]
[511459,511460]
[511470,511460]
[511480,511460]
[511485,511460]
[511490,511010]
[511500,511010]
[511510,511010]
[511520,511010]
[511530,511010]
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{"sheet":"Request 1","index":10,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[13,8,13,9],[8,5,8,11],[5,0,5,4],[6,0,6,4],[8,0,8,4],[9,0,9,4],[7,5,7,11],[9,5,9,11],[10,4,11,4],[13,0,14,0],[2,0,2,11],[3,0,3,11],[13,4,14,4],[13,5,14,5],[6,5,6,11],[13,2,14,2],[9,12,11,13],[13,12,14,12],[10,9,11,11],[13,6,14,6],[13,7,14,7],[13,11,14,11],[13,13,14,13]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately.   "]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
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["","",null,null,null,null,null,null,0,0,{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,{"$f":"IF($C18=\"\",\"\",$F$10)","v":""},null,null,null,null,0,0,0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,{"$f":"IF(C29=\"Rep\",G29*H29,0)","v":0},0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 2","index":11,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[2,0,2,11],[3,0,3,11],[10,9,11,11],[5,0,5,4],[13,7,14,7],[13,11,14,11],[6,0,6,4],[6,5,6,11],[13,6,14,6],[9,12,11,13],[13,13,14,13],[13,12,14,12],[1,0,1,11],[0,0,0,11],[13,8,13,9],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11],[10,4,11,4],[13,0,14,0],[13,2,14,2],[13,4,14,4],[13,5,14,5]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately.   "]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
[{"$f":"F6","v":""},{"$f":"IF($C16=\"\",\"\",$F$9)","v":""},null,{"$f":"IF($C16=\"\",\"\",$F$10)","v":""},null,null,null,null,{"$f":"IF(C16=\"New\",G16*H16,0)","v":0},{"$f":"IF(C16=\"Rep\",G16*H16,0)","v":0},{"$f":"SUM(I16:J16)","v":0},null,null,{"$f":"IF(M16=\"\",\"\",VLOOKUP(M16,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,0,0,{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[]
[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 3","index":12,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[0,0,0,11],[13,8,13,9],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11],[10,4,11,4],[13,0,14,0],[13,2,14,2],[13,4,14,4],[13,5,14,5],[13,6,14,6],[6,0,6,4],[6,5,6,11],[10,9,11,11],[13,7,14,7],[13,11,14,11],[13,13,14,13],[13,12,14,12],[1,0,1,11],[3,0,3,11],[5,0,5,4],[2,0,2,11],[9,12,11,13]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately."]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
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["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
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[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 4","index":13,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[13,13,14,13],[2,0,2,11],[3,0,3,11],[13,5,14,5],[13,6,14,6],[13,7,14,7],[9,12,11,13],[13,12,14,12],[0,0,0,11],[1,0,1,11],[5,0,5,4],[13,8,13,9],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11],[10,4,11,4],[13,0,14,0],[13,2,14,2],[13,4,14,4],[6,0,6,4],[6,5,6,11],[13,11,14,11]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately."]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
[{"$f":"F6","v":""},{"$f":"IF($C16=\"\",\"\",$F$9)","v":""},null,{"$f":"IF($C16=\"\",\"\",$F$10)","v":""},null,null,null,null,{"$f":"IF(C16=\"New\",G16*H16,0)","v":0},{"$f":"IF(C16=\"Rep\",G16*H16,0)","v":0},{"$f":"SUM(I16:J16)","v":0},null,null,{"$f":"IF(M16=\"\",\"\",VLOOKUP(M16,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,{"$f":"IF(C17=\"New\",G17*H17,0)","v":0},{"$f":"IF(C17=\"Rep\",G17*H17,0)","v":0},{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,{"$f":"IF(C18=\"New\",G18*H18,0)","v":0},{"$f":"IF(C18=\"Rep\",G18*H18,0)","v":0},0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 5","index":14,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[9,12,11,13],[6,0,6,4],[6,5,6,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[5,0,5,4],[13,13,14,13],[13,12,14,12],[13,8,13,9],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11],[10,4,11,4],[13,0,14,0],[13,2,14,2],[13,4,14,4],[13,5,14,5],[13,6,14,6],[13,7,14,7],[13,11,14,11]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately."]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
[{"$f":"F6","v":""},{"$f":"IF($C16=\"\",\"\",$F$9)","v":""},null,{"$f":"IF($C16=\"\",\"\",$F$10)","v":""},null,null,null,null,{"$f":"IF(C16=\"New\",G16*H16,0)","v":0},{"$f":"IF(C16=\"Rep\",G16*H16,0)","v":0},{"$f":"SUM(I16:J16)","v":0},null,null,{"$f":"IF(M16=\"\",\"\",VLOOKUP(M16,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,0,0,{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,{"$f":"IF(C44=\"New\",G44*H44,0)","v":0},0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,"",null,"","CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 6","index":15,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[9,12,11,13],[6,0,6,4],[6,5,6,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[5,0,5,4],[13,13,14,13],[13,12,14,12],[13,8,13,9],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11],[10,4,11,4],[13,0,14,0],[13,2,14,2],[13,4,14,4],[13,5,14,5],[13,6,14,6],[13,7,14,7],[13,11,14,11]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately."]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
[{"$f":"F6","v":""},{"$f":"IF($C16=\"\",\"\",$F$9)","v":""},null,{"$f":"IF($C16=\"\",\"\",$F$10)","v":""},null,null,null,null,{"$f":"IF(C16=\"New\",G16*H16,0)","v":0},{"$f":"IF(C16=\"Rep\",G16*H16,0)","v":0},{"$f":"SUM(I16:J16)","v":0},null,null,{"$f":"IF(M16=\"\",\"\",VLOOKUP(M16,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,0,0,{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[]
[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 7","index":16,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[9,12,11,13],[6,0,6,4],[6,5,6,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[5,0,5,4],[13,13,14,13],[13,12,14,12],[13,8,13,9],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11],[10,4,11,4],[13,0,14,0],[13,2,14,2],[13,4,14,4],[13,5,14,5],[13,6,14,6],[13,7,14,7],[13,11,14,11]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately."]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
[{"$f":"F6","v":""},{"$f":"IF($C16=\"\",\"\",$F$9)","v":""},null,{"$f":"IF($C16=\"\",\"\",$F$10)","v":""},null,null,null,null,{"$f":"IF(C16=\"New\",G16*H16,0)","v":0},{"$f":"IF(C16=\"Rep\",G16*H16,0)","v":0},{"$f":"SUM(I16:J16)","v":0},null,null,{"$f":"IF(M16=\"\",\"\",VLOOKUP(M16,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,0,0,{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 8","index":17,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[9,12,11,13],[6,0,6,4],[6,5,6,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[5,0,5,4],[13,13,14,13],[13,12,14,12],[13,8,13,9],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11],[10,4,11,4],[13,0,14,0],[13,2,14,2],[13,4,14,4],[13,5,14,5],[13,6,14,6],[13,7,14,7],[13,11,14,11]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately."]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
[{"$f":"F6","v":""},{"$f":"IF($C16=\"\",\"\",$F$9)","v":""},null,{"$f":"IF($C16=\"\",\"\",$F$10)","v":""},null,null,null,null,{"$f":"IF(C16=\"New\",G16*H16,0)","v":0},{"$f":"IF(C16=\"Rep\",G16*H16,0)","v":0},{"$f":"SUM(I16:J16)","v":0},null,null,{"$f":"IF(M16=\"\",\"\",VLOOKUP(M16,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,0,0,{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 9","index":18,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[9,12,11,13],[6,0,6,4],[6,5,6,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[5,0,5,4],[13,13,14,13],[13,12,14,12],[13,8,13,9],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11],[10,4,11,4],[13,0,14,0],[13,2,14,2],[13,4,14,4],[13,5,14,5],[13,6,14,6],[13,7,14,7],[13,11,14,11]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately."]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
[{"$f":"F6","v":""},{"$f":"IF($C16=\"\",\"\",$F$9)","v":""},null,{"$f":"IF($C16=\"\",\"\",$F$10)","v":""},null,null,null,null,{"$f":"IF(C16=\"New\",G16*H16,0)","v":0},{"$f":"IF(C16=\"Rep\",G16*H16,0)","v":0},{"$f":"SUM(I16:J16)","v":0},null,null,{"$f":"IF(M16=\"\",\"\",VLOOKUP(M16,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,0,0,{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[]
[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 10","index":19,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[9,12,11,13],[6,0,6,4],[6,5,6,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[5,0,5,4],[13,13,14,13],[13,12,14,12],[13,8,13,9],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11],[10,4,11,4],[13,0,14,0],[13,2,14,2],[13,4,14,4],[13,5,14,5],[13,6,14,6],[13,7,14,7],[13,11,14,11]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately."]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
[{"$f":"F6","v":""},{"$f":"IF($C16=\"\",\"\",$F$9)","v":""},null,{"$f":"IF($C16=\"\",\"\",$F$10)","v":""},null,null,null,null,{"$f":"IF(C16=\"New\",G16*H16,0)","v":0},{"$f":"IF(C16=\"Rep\",G16*H16,0)","v":0},{"$f":"SUM(I16:J16)","v":0},null,null,{"$f":"IF(M16=\"\",\"\",VLOOKUP(M16,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,0,0,{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 11","index":20,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[10,4,11,4],[13,11,14,11],[13,13,14,13],[13,12,14,12],[13,5,14,5],[13,6,14,6],[13,7,14,7],[9,12,11,13],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[13,8,13,9],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11],[13,0,14,0],[13,2,14,2],[13,4,14,4],[5,0,5,4],[6,0,6,4],[6,5,6,11]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately."]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
[{"$f":"F6","v":""},{"$f":"IF($C16=\"\",\"\",$F$9)","v":""},null,{"$f":"IF($C16=\"\",\"\",$F$10)","v":""},null,null,null,null,{"$f":"IF(C16=\"New\",G16*H16,0)","v":0},{"$f":"IF(C16=\"Rep\",G16*H16,0)","v":0},{"$f":"SUM(I16:J16)","v":0},null,null,{"$f":"IF(M16=\"\",\"\",VLOOKUP(M16,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,0,0,{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 12","index":21,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[10,4,11,4],[13,11,14,11],[13,13,14,13],[13,12,14,12],[13,5,14,5],[13,6,14,6],[13,7,14,7],[9,12,11,13],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[13,8,13,9],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11],[13,0,14,0],[13,2,14,2],[13,4,14,4],[5,0,5,4],[6,0,6,4],[6,5,6,11]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately."]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
[{"$f":"F6","v":""},{"$f":"IF($C16=\"\",\"\",$F$9)","v":""},null,{"$f":"IF($C16=\"\",\"\",$F$10)","v":""},null,null,null,null,{"$f":"IF(C16=\"New\",G16*H16,0)","v":0},{"$f":"IF(C16=\"Rep\",G16*H16,0)","v":0},{"$f":"SUM(I16:J16)","v":0},null,null,{"$f":"IF(M16=\"\",\"\",VLOOKUP(M16,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,{"$f":"IF(C17=\"New\",G17*H17,0)","v":0},{"$f":"IF(C17=\"Rep\",G17*H17,0)","v":0},{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[]
[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 13","index":22,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[10,4,11,4],[13,11,14,11],[13,12,14,12],[13,13,14,13],[13,5,14,5],[13,6,14,6],[13,7,14,7],[9,12,11,13],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[13,8,13,9],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11],[13,0,14,0],[13,2,14,2],[13,4,14,4],[5,0,5,4],[6,0,6,4],[6,5,6,11]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately."]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
[{"$f":"F6","v":""},{"$f":"IF($C16=\"\",\"\",$F$9)","v":""},null,{"$f":"IF($C16=\"\",\"\",$F$10)","v":""},null,null,null,null,{"$f":"IF(C16=\"New\",G16*H16,0)","v":0},{"$f":"IF(C16=\"Rep\",G16*H16,0)","v":0},{"$f":"SUM(I16:J16)","v":0},null,null,{"$f":"IF(M16=\"\",\"\",VLOOKUP(M16,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,0,0,{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 14","index":23,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[10,4,11,4],[13,11,14,11],[13,13,14,13],[13,12,14,12],[13,5,14,5],[13,6,14,6],[13,7,14,7],[9,12,11,13],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[13,8,13,9],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11],[13,0,14,0],[13,2,14,2],[13,4,14,4],[5,0,5,4],[6,0,6,4],[6,5,6,11]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately."]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
[{"$f":"F6","v":""},{"$f":"IF($C16=\"\",\"\",$F$9)","v":""},null,{"$f":"IF($C16=\"\",\"\",$F$10)","v":""},null,null,null,null,{"$f":"IF(C16=\"New\",G16*H16,0)","v":0},{"$f":"IF(C16=\"Rep\",G16*H16,0)","v":0},{"$f":"SUM(I16:J16)","v":0},null,null,{"$f":"IF(M16=\"\",\"\",VLOOKUP(M16,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,0,0,{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 15","index":24,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[10,4,11,4],[13,11,14,11],[13,13,14,13],[13,12,14,12],[13,5,14,5],[13,6,14,6],[13,7,14,7],[9,12,11,13],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[13,8,13,9],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11],[13,0,14,0],[13,2,14,2],[13,4,14,4],[5,0,5,4],[6,0,6,4],[6,5,6,11]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately."]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
[{"$f":"F6","v":""},{"$f":"IF($C16=\"\",\"\",$F$9)","v":""},null,{"$f":"IF($C16=\"\",\"\",$F$10)","v":""},null,null,null,null,{"$f":"IF(C16=\"New\",G16*H16,0)","v":0},{"$f":"IF(C16=\"Rep\",G16*H16,0)","v":0},{"$f":"SUM(I16:J16)","v":0},null,null,{"$f":"IF(M16=\"\",\"\",VLOOKUP(M16,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,0,0,{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[]
[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 16","index":25,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[13,8,13,9],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11],[13,0,14,0],[13,2,14,2],[13,4,14,4],[13,5,14,5],[13,6,14,6],[13,7,14,7],[10,4,11,4],[5,0,5,4],[13,11,14,11],[13,13,14,13],[13,12,14,12],[2,0,2,11],[3,0,3,11],[6,0,6,4],[6,5,6,11],[9,12,11,13]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately."]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
[{"$f":"F6","v":""},{"$f":"IF($C16=\"\",\"\",$F$9)","v":""},null,{"$f":"IF($C16=\"\",\"\",$F$10)","v":""},null,null,null,null,{"$f":"IF(C16=\"New\",G16*H16,0)","v":0},{"$f":"IF(C16=\"Rep\",G16*H16,0)","v":0},{"$f":"SUM(I16:J16)","v":0},null,null,{"$f":"IF(M16=\"\",\"\",VLOOKUP(M16,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,0,0,{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 17","index":26,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[10,4,11,4],[13,11,14,11],[13,13,14,13],[13,12,14,12],[13,5,14,5],[13,6,14,6],[13,7,14,7],[9,12,11,13],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[13,8,13,9],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11],[13,0,14,0],[13,2,14,2],[13,4,14,4],[5,0,5,4],[6,0,6,4],[6,5,6,11]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately."]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
[{"$f":"F6","v":""},{"$f":"IF($C16=\"\",\"\",$F$9)","v":""},null,{"$f":"IF($C16=\"\",\"\",$F$10)","v":""},null,null,null,null,{"$f":"IF(C16=\"New\",G16*H16,0)","v":0},{"$f":"IF(C16=\"Rep\",G16*H16,0)","v":0},{"$f":"SUM(I16:J16)","v":0},null,null,{"$f":"IF(M16=\"\",\"\",VLOOKUP(M16,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,0,0,{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 18","index":27,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[13,13,14,13],[9,12,11,13],[13,11,14,11],[10,4,11,4],[5,0,5,4],[6,0,6,4],[6,5,6,11],[13,12,14,12],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[13,8,13,9],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11],[13,2,14,2],[13,0,14,0],[13,5,14,5],[13,6,14,6],[13,7,14,7]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately."]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,null,"Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description","Detailed Description of Individual Components",null,null,null,"New","Replace","Cost"]
[{"$f":"F6","v":""},{"$f":"IF($C16=\"\",\"\",$F$9)","v":""},null,{"$f":"IF($C16=\"\",\"\",$F$10)","v":""},null,null,null,null,{"$f":"IF(C16=\"New\",G16*H16,0)","v":0},{"$f":"IF(C16=\"Rep\",G16*H16,0)","v":0},{"$f":"SUM(I16:J16)","v":0},null,null,{"$f":"IF(M16=\"\",\"\",VLOOKUP(M16,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,0,0,{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[]
[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 19","index":28,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[10,4,11,4],[13,11,14,11],[13,13,14,13],[13,12,14,12],[13,5,14,5],[13,6,14,6],[13,7,14,7],[9,12,11,13],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[13,8,13,9],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11],[13,0,14,0],[13,2,14,2],[13,4,14,4],[5,0,5,4],[6,0,6,4],[6,5,6,11]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately."]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
[{"$f":"F6","v":""},{"$f":"IF($C16=\"\",\"\",$F$9)","v":""},null,{"$f":"IF($C16=\"\",\"\",$F$10)","v":""},null,null,null,null,{"$f":"IF(C16=\"New\",G16*H16,0)","v":0},{"$f":"IF(C16=\"Rep\",G16*H16,0)","v":0},{"$f":"SUM(I16:J16)","v":0},null,null,{"$f":"IF(M16=\"\",\"\",VLOOKUP(M16,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,0,0,{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
[]
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[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

{"sheet":"Request 20","index":29,"n_rows":773,"n_cols":14,"rows_kept":773,"cut":false,"hidden":false,"merged":[[13,13,14,13],[13,12,14,12],[13,5,14,5],[13,6,14,6],[13,7,14,7],[13,8,13,9],[13,0,14,0],[13,2,14,2],[13,4,14,4],[10,4,11,4],[13,11,14,11],[9,12,11,13],[3,0,3,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[5,0,5,4],[6,0,6,4],[6,5,6,11],[7,5,7,11],[8,0,8,4],[8,5,8,11],[9,0,9,4],[9,5,9,11]]}
["FY 2025 BUDGET SUBMISSION "]
["CAPITAL BUDGET REQUEST DETAILS (PB-6)"]
["Please provide a detailed budget below for the capital portion of the budget requested in each PB-4/PB-5. The grand total should tie to the capital amount in the PB-5.  For budgeting purposes, it is critical that multiple components of a request/project be listed separately."]
["Do Not Include Computer, Fleet, or Radio Equipment on this Form - Use Centrally Budgeted Equipment Tab on PB-5"]
[]
["Department #",null,null,null,null,{"$f":"IF('Multi-year Cap Request Summary'!E5=0,\"\",'Multi-year Cap Request Summary'!E5)","v":""}]
["Department Name",null,null,null,null,{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Data dpt names'!A2:C62,2,FALSE))","v":""}]
[null,null,null,null,"Program Area (Taken from SBP)"]
["Request Name (Must match name of PB-4)"]
["High Level Summary Description of Overall Project",null,null,null,null,null,null,null,null,null,null,null,"Instructions: Select the CI Description below from the drop down menu and the CI # will autofill to the left."]
[null,null,null,null,"Total/New/Replacement Cost",null,"Total","New","Replace"]
[null,null,null,null,null,null,{"$f":"H12+I12","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
[]
["Dept.","Request Name","New/Rep",null,"Detailed Description of Individual Components","Expected Lifespan (in years)","Unit Cost","Qty.","Total Cost",null,"Total","CAR Fund Center","Commitment Item Description","C.I. #"]
[null,"(Must match name on PB-4)",null,"Summary Description",null,null,null,null,"New","Replace","Cost"]
[{"$f":"F6","v":""},{"$f":"IF($C16=\"\",\"\",$F$9)","v":""},null,{"$f":"IF($C16=\"\",\"\",$F$10)","v":""},null,null,null,null,{"$f":"IF(C16=\"New\",G16*H16,0)","v":0},{"$f":"IF(C16=\"Rep\",G16*H16,0)","v":0},{"$f":"SUM(I16:J16)","v":0},null,null,{"$f":"IF(M16=\"\",\"\",VLOOKUP(M16,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[{"$f":"F$6","v":""},"",null,"",null,null,null,null,0,0,{"$f":"SUM(I17:J17)","v":0},null,null,{"$f":"IF(M17=\"\",\"\",VLOOKUP(M17,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M18=\"\",\"\",VLOOKUP(M18,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M19=\"\",\"\",VLOOKUP(M19,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M25=\"\",\"\",VLOOKUP(M25,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M26=\"\",\"\",VLOOKUP(M26,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M27=\"\",\"\",VLOOKUP(M27,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M33=\"\",\"\",VLOOKUP(M33,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M34=\"\",\"\",VLOOKUP(M34,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M35=\"\",\"\",VLOOKUP(M35,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M36=\"\",\"\",VLOOKUP(M36,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M38=\"\",\"\",VLOOKUP(M38,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M40=\"\",\"\",VLOOKUP(M40,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M41=\"\",\"\",VLOOKUP(M41,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M42=\"\",\"\",VLOOKUP(M42,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M43=\"\",\"\",VLOOKUP(M43,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
["","",null,"",null,null,null,null,0,0,0,null,null,{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Data CIs PB6'!$A$2:$D$81,3,FALSE))","v":""}]
[null,null,null,null,"CAPITAL BUDGET REQUEST GRAND TOTAL",null,null,null,{"$f":"SUM(I16:I44)","v":0},{"$f":"SUM(J16:J44)","v":0},{"$f":"SUM(K16:K44)","v":0}]
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[null,null,"type code"]
["New","Rep",2,null,"Vehicles"]
[null,null,3,null,"Heavy Equipment"]
[null,null,4,null,"Radio and Cellular Equipment"]
[null,null,5,null,"Communications Equipment"]
[null,null,6,null,"Office Equipment and Furniture"]
[null,null,7,null,"Non-Office Equipment"]
[null,null,8,null,"Copiers"]
[null,null,9,null,"Safety and Security Equipment/Devices"]
[null,null,0,null,"Other Items not included above"]

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