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11. November
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2014-11-13 8:00 AM - Preliminary Budget Discussion
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9/18/2018 4:33:05 PM
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Meeting
Date
11/13/2014
Meeting title
Preliminary Budget Discussion
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
Supporting documentation
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A B I C I D E F G H 1 <br /> 1 2015 Kittitas Co Maintenance Proposed Projects <br /> 2 Funding Budget Codes <br /> 3 Project Building Amount Projects General Fund REET Other Proposed Actual <br /> 4 <br /> 5 Superior_Court Electrical for clerks station Courthouse 11000.00 _ <br /> 6 Superior Court Carpet for Halls and offices __ __Courthouse 4,000.00 <br /> 7 Roof Pak_Replacement Courthouse __ 16,500.90 <br /> 8 CH Boiler Removal Courthouse <br /> 9 Lock Upgrades Start replacing locks 10 per year Courthouse/Permit 10,000.00 _ <br /> —1 T0 Auditors office new flooring Courthouse 6,500.00 cut __ _ 6,500.00 <br /> 11 Auditors office remodel Courthouse 5,000.00 cut 5,000.00 <br /> 12 Master Plan/scoping for new courthouse Courthouse 150,000.00 reduce to 125,000 fund ree 150,000.00 <br /> 131 l 176,500.00 <br /> 14 -- --- --_ -- — <br /> 15 Morris Sorenson Carpet replacement offices Morris Sorenson 15,000.00 cut 15,000.00 <br /> 16 Morris Sorenson AC units 5 offices _ Morris Sorenson He 1,200.00 _ <br /> 17 Upstair AD_D_Carpet - Morris Sorenson 9 9999 - <br /> 18 Total 16,200.00 <br /> 19 <br /> 20 Jail --- --- - - - -t <br /> rpet for Control room Jail 5,500.00 - <br /> rtreplacing ceiling in Hallways of jail Jail 10,000.00 cut 10,000.00 <br /> vator Flooring Jail 3,500.00 <br /> rking lot ramp _ -Jail 5589 99 _ <br /> 25[Hvac Jail 20,000.00 add-back--in 20,000.00 <br /> 26 1 Re-side Jail Jail 110,000.00 <br /> 27 Total 129,000.00 <br /> 28 <br /> 29 Permit Center _ <br /> 30 Remodel and Bathroom Update Permit Center 75,000.00 cut 75,000.00 <br /> 31 HVAC unit replacement rysbuiIding 59;009.00 <br /> 32 Total 75,000.00 <br /> 33 <br /> 34 396,700.0_0 - 241,500.00 <br /> 35 <br /> 36 <br /> 37 -- - -- --- --- -- — -- -- <br /> APPENDIX A <br />
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