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Maybe, <br />$250,000 <br />No, $2,157,000 <br />Yes, $770,000 <br />Requests $ 3.18 MM – Are They Funded by General Fund ? <br />Gen Fund Priority Score Project Sum of 2024 Budget <br />Yes 1 Blinds for Jury Room & Courtroom 215 5,000 <br />Evidence bay build-out 70,000 <br />Extend Jury Box 70,000 <br />New Door IT 10,000 <br />Replace ADA Motor 10,000 <br />Two new trucks 100,000 <br />1 Total 265,000 <br />1.5 Sidewalk Replacement 230,000 <br />1.5 Total 230,000 <br />2 Courthouse Design services <br />Crack Seal Permit Center 15,000 <br />Marine Rescue Jetski 20,000 <br />Search and Rescue Snowmobile Trailer 40,000 <br />2 Total 75,000 <br />3 Replace Interior Vestibule door 25,000 <br />South Grandstands Exterior Painting 75,000 <br />Window glazing 100,000 <br />3 Total 200,000 <br />Yes Total 770,000 <br />No 2,157,000 <br />Maybe 2 Underwater rescue drone 250,000 <br />2 Total 250,000 <br />Maybe Total 250,000 <br />Grand Total 3,177,000 <br />Page 9 of 12