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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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JAIL <br /> Project 2025 Requested Budget TBD Gen Fund Jail CIP REET1 <br /> Consolidated Repair Project 5,500,000 5,500,000 <br /> Architect Service 250,000 250,000 <br /> Grand Total 250,000 5,500,000 <br /> Sheriff <br /> Project 2025 Requested Gen CIP <br /> Project Total Budget Priority Grants TBD Fund 3/10th REET1 Notes <br /> Evidence bay build-out 150,000 150,000 150,000 Independent of Cameras <br /> Entry Remodel 25,000 25,000 I I 25,000 I Move Doorway <br /> Generator 100,000 100,000 1 I I 100,000 I Gen Failing/need load calc <br /> EOC Building: Phase 1 6,080,000 2,735,000 (blank) 1,186,000 I 1,549,00 I $175K Project MGT <br /> Grand Total 1,186,000 1,824,000 <br /> 10/11/2024 2025 Budget Hearing: Projects 9 <br />
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