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2023-11-29-minutes-sheriffs-office-budget-follow-up
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2023-12-19 10:00 AM - Commissioners' Agenda
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2023-11-29-minutes-sheriffs-office-budget-follow-up
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Last modified
12/14/2023 12:21:39 PM
Creation date
12/14/2023 12:21:19 PM
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Meeting
Date
12/19/2023
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
112272
Type
Minutes
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SOLID WASTE PROJECTS AND EQUIPMENT <br />Priority Facility Project Notes <br />Grants <br />Pending Loan TBD GenFund Jail <br />CIP <br />REET1 <br />TrialCt <br />Improv <br />New <br />CtHouse <br />Lodging <br />Tax ARPA <br />Solid <br />Waste <br />1 <br />Transfer <br />Station LC <br />New Transfer <br />Station <br />Project $17, loan $10; remaining <br />funding pending/unknown; <br />how does $5MM to-date relate <br />to $17 estimate? <br />Stand-alone discussion 10,000,000 7,000,000 <br />Transfer <br />Station UC <br />Entrance and <br />updates <br />$1.1MM in SW budget; CleElum <br />Scale House; 350K ARPA <br />$377K short of $1.5MM 350,000 1,150,000 <br />1 Total 10,000,000 7,000,000 350,000 1,150,000 <br />2 Landfill <br />Closure of LPL <br />Landfill <br />Start design and closure of the <br />LPL landfill.300,000 <br />Equipment <br />Compost <br />Screen New Screen 285,000 <br />Compost <br />Turner Compost turner 175,000 <br />Vehicle Replace 18 year old expedition 80,000 <br />Replace F150 Truck 65,000 <br />Water Truck <br />Replace existing truck that has <br />failed.125,000 <br />2 Total 1,030,000 <br />Grand <br />Total 10,000,000 7,000,000 350,000 2,180,000
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