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Budget Hearing, October 31, 2023 <br />Projects and Equipment: Agenda <br />1. Review 2024 Budget Requests <br />and Funding Sources <br />•Exclude Public Works <br />2. Discuss Next Steps <br />a. Stand-alone project topics ($30MM) <br />•Transfer station <br />•Upper County EOC <br />•New courthouse <br />•Fire Station 7 <br />•Ellensburg fieldhouse <br />b. Updates <br />•Quarterly review with BOCC, <br />stakeholders <br />c. Assessments <br />•deferred and ongoing maintenance <br />•staff project capacity with/without <br />contracted PMs <br />•Financial capacity <br />•Planning documents