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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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Maybe, <br />$ 5.15 MM <br />No, <br />$ 22.85 MM <br />Yes, <br />$ 0.86 MM <br />All Projects (Includes Requests) $ 28.85 MM – Are They Funded by General Fund ? <br />Gen Fund Project Sum of 2024 Budget <br />Yes 855,000 <br />Blinds for Jury Room & Courtroom 215 5,000 <br />Courthouse Design services <br />Crack Seal Permit Center 15,000 <br />Evidence bay build-out 70,000 <br />Extend Jury Box 70,000 <br />Marine Rescue Jetski 20,000 <br />New Door 10,000 <br />Parking Lot 30,000 <br />Replace ADA Motor 10,000 <br />Replace Interior Vestibule door 25,000 <br />Search and Rescue Snowmobile Trailer 40,000 <br />Sidewalk Replacement 230,000 <br />South Grandstands Exterior Painting 75,000 <br />Truck 55,000 <br />Two new trucks 100,000 <br />Window glazing 100,000 <br />Maybe 5,150,000 <br />Armory AV 40,000 <br />County-wide security cameras 250,000 <br />EOC Building 4,600,000 <br />Granstand Rooms fire system 10,000 <br />Underwater rescue drone 250,000 <br />Grand Total 6,005,000 <br />Page 8 of 12
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