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2024 Project Requests $ 3.18 MM <br /> - <br /> 200,000 <br /> 400,000 <br /> 600,000 <br /> 800,000 <br /> 1,000,000 <br /> 1,200,000 <br />By Facility <br />Facility Project 2024 <br />Courthouse Sidewalk Replacement 175,000 <br />Window glazing 100,000 <br />Extend Jury Box 70,000 <br />Replace Interior Vestibule door 25,000 <br />Replace ADA Motor 10,000 <br />New Door 10,000 <br />Blinds for Jury Room & Courtroom 215 5,000 <br />Courthouse Design services <br />Equipment Compost Screen 285,000 <br />Underwater rescue drone 250,000 <br />Compost Turner 175,000 <br />Vehicle 145,000 <br />Water Truck 125,000 <br />Two new trucks 100,000 <br />Search and Rescue Snowmobile Trailer 40,000 <br />Marine Rescue Jetski 20,000 <br />Events Center RV Park Utility Installation 200,000 <br />South Grandstands Exterior Painting 75,000 <br />Barn/Vendor Electrical Upgrades 65,000 <br />RV Park Design Planning 50,000 <br />Replace Expo Hall Exterior Doors 50,000 <br />Barn Sound System Upgrade/Repair 12,000 <br />Jail Jail fire line repairs 750,000 <br />Landfill Closure of LPL Landfill 300,000 <br />Morris Sorenson Sidewalk Replacement 55,000 <br />Permit Center Crack Seal Permit Center 15,000 <br />Sheriff Evidence bay build-out 70,000 <br />Grand Total 3,177,000 <br />Page 6 of 12