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Ellensburg Field House expenditure in 2024. We also anticipate having sufficient fund <br />reserve constructing Manastash Trailhead Parking improvements in 2024. <br />Real Estate Excise Tax II remains the probable funding source for future Fund 113 CIP <br />implementation. Allocation to the Road Fund is anticipated to be re -visited during <br />preparation of the 2025 Road Fund budget. <br />ATTACHMENTS: <br />EXHIBIT 1: 2024-2029 FUND 113 CIP PROPOSAL <br />Page 2 of 3 <br />Public Works "Work Session Staff Report", 2023 <br />