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2023-11-06-minutes-2024-budget-meeting-
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2023-12-19 10:00 AM - Commissioners' Agenda
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2023-11-06-minutes-2024-budget-meeting-
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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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Facility Events Center <br />Priority Project Notes <br />Grants <br />Pending Loan TBD GenFund Jail <br />CIP <br />REET1 <br />TrialCt <br />Improv <br />New <br />CtHouse Lodging Tax ARPA <br />Solid <br />Waste <br />1 <br />Granstand Rooms <br />fire system <br />10k = min maintenance, not upgrade or <br />replacement; <br />replacement costs unknown; $500K <br />BC/ZD placeholder <br />Big LTAC grant? ("stadium", 140) <br />Consider contract scopw w/similar Jails <br />project 10,000 <br />Replace Expo Hall <br />Exterior Doors <br />Contract Job - will apply for LTAC small <br />capital in 2024 50,000 <br />1 Total 10,000 50,000 <br />2 Armory AV <br />Contract Job - Applied for grant for <br />$30K did not receive 40,000 <br />Barn Sound System <br />Upgrade/Repair Applied for Law and Justice Grant 100% <br />Barn/Vendor <br />Electrical Upgrades Applied for $50K through WSDA Grant 50,000 15,000 <br />RV Park Design <br />Planning <br />Applied for WSDA Grant 100% <br />get award date from Kady 50,000 <br />RV Park Utility <br />Installation <br />Applied for WSDA Grant 100% <br />get award date from Kady 200,000 <br />2 Total 300,000 55,000 <br />3 <br />South Grandstands <br />Exterior Painting Contract Job 75,000 <br />3 Total 75,000 <br />Grand <br />Total 300,000 65,000 75,000 50,000
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