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2024-10-11 2025 Budget Projects FINAL
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2024-10-11 9:00 AM - 2025 Budget Meeting
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2024-10-11 2025 Budget Projects FINAL
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Last modified
10/11/2024 8:39:34 AM
Creation date
10/10/2024 7:50:56 PM
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Meeting
Date
10/11/2024
Meeting title
2025 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
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Projects by Tier Location 2025 Budget Unknown Funding $ Unknown Funding % <br /> New Transfer Station TRANSFER $ 10.00 MM $ 0.21 MM 1% <br /> T4 Jail Repair Project JAIL $ 5.50 MM <br /> LM <br /> Grandstand Replacement EVENTS $ 4.90 MM $ 4.90 MM 100% <br /> EOC Building: Phase 1 EOC $ 2.74 MM $ 1.55 MM 57% <br /> Vehicle Maintenance Fund SH -EQUIP $ 1.00 MM $ 1.00 MM 100% <br /> Entrance and updates TRANSFER $ 0.80 MM <br /> N Axon (26/27) SH-EQUIP $ 0.50 MM $ 0.50 MM 100% <br /> i <br /> RV Park Utility Installation EVENTS $ 0.40 MM <br /> Leachate Pond RYE GRASS $ 0.35 MM <br /> Loader SW-EQUIP $ 0.35 MM <br /> Architect Service JAIL $ 0.25 MM $ 0.25 MM 100% <br /> Window glazing COURTHOUSE $ 0.25 MM $ 0.25 MM 100% <br /> Lower District HVAC COURTHOUSE $ 0.25 MM $ 0.25 MM 100% <br /> M Engineering/testing services TRANSFER $ 0.19 MM <br /> Evidence bay build-out SHERIFF $ 0.15 MM $ 0.15 MM 100% <br /> Security Camera - Maintenance COUNTY WIDE $ 0.15 MM $ 0.15 MM 100% <br /> Well Monitoring RYE GRASS $ 0.15 MM <br /> South Grandstands Decking EVENTS $ 0.13 MM <br /> Tractor EC - EQUIP $ 0.12 MM $ 0.12 MM 100% <br /> Generator Replacement SHERIFF $ 0.10 MM $ 0.10 MM 100% <br /> L. Expo Hall Roof EVENTS $ 0.10 MM $ 0.10 MM 100% <br /> Chip Seal EVENTS $ 0.10 MM $ 0.10 MM 100% <br /> Remaining 30 Requests MIXED $ 0.98 MM $ 0.90 MM 92% <br /> 10/11/2024 2025 Budget Hearing: Projects <br />
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