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General Fund Grant Jail REET1 Other
<br /> COURTHOUSE 270,000 15,000 -
<br /> Lower District HVAC 250,000
<br /> Roof Repair 5,000
<br /> Lower District Bathroom Retile 15,000
<br /> Ramp Gate(IT) 10,000
<br /> Final cA_�c rovaI - Project list for 2025 Security Door(IT) 5,000
<br /> EVENT CENTER 130,000 - - - 525,000
<br /> Excludes: Solid Waste, Public Works, and RV Park 400,000
<br /> Public Health Grandstands Decking 125,000
<br /> Chip Seal 100,000
<br /> Frontier Village Roof/Logs 30,000
<br /> Projects pending external funding also JAIL 5,750,000 -
<br /> excluded Consolidated Repair Project 5,500,000
<br /> Architect Service 250,000
<br /> Sheriff has additional $100K of SRT Sheriff 250,000 _ 1,186,000 __-__ 1,549,000
<br /> Evidence bay build-out •150,000
<br /> purchases funded by EPD proceeds Generator *100,000
<br /> EOC Building- Phase 1 1,186,000 1,649,000
<br /> General Fund Pro Forma projects number Countywide 210,000
<br /> Door Locks 15,000
<br /> $750 K Landscape Contract 45,000
<br /> Security Camera(SH) 150,000
<br /> *Need Confirmation Morris Sorenson 80,000
<br /> Sidewalk Replacement 80,000
<br /> Upper Court 20,000
<br /> Bathroom Repairs 20,000
<br /> Equipment 22,900
<br /> Motor pool MA-Truck 14,500
<br /> KCSO IT Reynolds-SUV 8,400
<br /> TOTAL 982,900 1,201,000 5,750,000 1,549,000 525,000
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