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OTHER PROPERTIES <br /> 2025 Requested Gen CIP <br /> Facility Project Project Total Budget Priority TBD Fund REET1 Notes <br /> County wide Door Locks ? 15,000 15,000 Preventative Maintenance <br /> Contract to Increase <br /> Landscape Contract 45,000 45,000 45,000 Internal Capacity <br /> KCSO IT requesting <br /> Security Camera (SH) 150,000 150,000 150,000 Maintenance Existing <br /> Morris Sorenson Sidewalk Replacement 80,000 80,000 1 80,000 1 Requested in 2024 <br /> Roof Replacement 75,000 75,000 I 75,0001 I Contract Work <br /> Replace Fence 12,000 12,000 I 12,0001 I Contract Work <br /> Exterior Paint 50,000 50,000 I 50,000 <br /> RTU/HVAC 30,000 30,000 1 30,000 1 Contract Work <br /> Upper Court Bathroom Repairs 20,000 20,000 1 20,000 <br /> Placeholder Number- <br /> New Morgue New Morgue (CR) 40,000 40,000 Feasibility Study? <br /> Permit Center Roof Repair 50,000 50,000 1 50,000 1 Contract Work <br /> HVAC Upgrade 80,000 80,000 2 I 80,000 Contract Work <br /> Grand Total 1 627,000 <br /> 2025 Budget Hearing: Projects 10 <br />