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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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EVENT CENTER <br /> 2025 <br /> Project Requested Other <br /> Project Total Budget Priority Loan TBD Gen Fund LTAC CIP REET 1 External Notes <br /> Grandstand Requesting $ 3MM <br /> Replacement 15,000,000 4,900,00 4,900,000 10,000,000 from LTAC <br /> RV Park 1,500,000 400,000 252,000 F&L, 70K CW Shelter <br /> Legends Capital <br /> Grandstands Decking 125,000 125,000 125,000 Improvement Fund <br /> Expo Hall Roof 100,000 100,000 100,000 <br /> Chip Seal 100,000 100,000 100,000 <br /> Frontier Village FOF requested to <br /> Roof/Logs 60,000 601000 1 30,000 30,000 match <br /> Expo Hall Doors 50,000 501000 2 501000 <br /> Barn Sound System 12,000 30,000 1 30,000 L+J Grant <br /> Grand Total 5,130,000 10,437,000 <br /> 2025 Budget Hearing: Projects <br />
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