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EVENT CENTER: $2.3 MM <br />Adopted 2024 $ 1.94 MM 2025 Requested $ 137K Increase <br />Project <br />Grandstand <br />Replacement <br />RV Park <br />Grandstands Decking <br />Expo Hall Roof <br />Chip Seal <br />Frontier Village <br />Roof/Logs <br />Expo Hall Doors <br />Barn Sound System <br />Grand Total <br />2025 <br />Project Requested <br />Total Budget Priority Loan <br />15,000,000 <br />4,900,000 <br />1 <br />1,500,000 <br />4001000 <br />1 <br />125,000 <br />125,000 <br />1 <br />100,000 <br />100,000 <br />2 <br />100,000 <br />100,000 <br />1 <br />60,000 <br />60,000 <br />1 <br />50,000 <br />50,000 <br />2 <br />12,000 <br />30,000 <br />1 <br />TBD <br />4,900,000 <br />100,000 <br />100,000 <br />30,000 <br />5,130,000 <br />Equipment Tractor 1 120,000 <br />0 Personnel Change Requests <br />9 Capital Expenditure Requests <br />Other <br />Gen Fund LTAC CIP REET 1 External <br />10, 000, 000 <br />2521000 <br />125,000 <br />30,000 <br />30,000 <br />10,437,000 <br />