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2023-11-01-minutes-2024-budget-meeting-
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2023-12-05 10:00 AM - Commissioners' Agenda
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2023-11-01-minutes-2024-budget-meeting-
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Last modified
11/30/2023 12:20:28 PM
Creation date
11/30/2023 12:20:20 PM
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Meeting
Date
12/5/2023
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Approve Minutes
Order
1
Placement
Consent Agenda
Row ID
111743
Type
Minutes
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2, <br />$ 1.43 MM <br />1, <br />$ 1.07 MM <br />2.5, <br />$ 0.25 MM <br />1.5, <br />$ 0.23 MM <br />3, <br />$ 0.20 MM <br />Priority Score Project 2024 <br />1 Jail fire line repairs 750,000 <br />Two new trucks 100,000 <br />Extend Jury Box 70,000 <br />Evidence bay build-out 70,000 <br />Replace Expo Hall Exterior Doors 50,000 <br />Replace ADA Motor 10,000 <br />New Door 10,000 <br />Blinds for Jury Room & Courtroom 215 5,000 <br />1.5 Sidewalk Replacement 230,000 <br />2 Closure of LPL Landfill 300,000 <br />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 />Barn/Vendor Electrical Upgrades 65,000 <br />Search and Rescue Snowmobile Trailer 40,000 <br />Marine Rescue Jetski 20,000 <br />Crack Seal Permit Center 15,000 <br />Barn Sound System Upgrade/Repair 12,000 <br />Courthouse Design services <br />2.5 RV Park Utility Installation 200,000 <br />RV Park Design Planning 50,000 <br />3 Window glazing 100,000 <br />South Grandstands Exterior Painting 75,000 <br />Replace Interior Vestibule door 25,000 <br />Grand Total 3,177,000 <br />2024 Requests by Priority Score: $ 3.18 MM <br />Page 7 of 12
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