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OTHER PROPERTIES <br />_ <br />2025 Requested <br />Gen CIP <br />Facility Project <br />Project Total <br />Budget Priority <br />TBD Fund REET1 Notes <br />County wide Door Locks <br />? <br />15,000 <br />15,000 Preventative Maintenance <br />Contract to Increase <br />Landscape Contract <br />45,000 <br />45,000 <br />45,000 Internal Capacity <br />KCSO IT requesting <br />Security Camera (SH) <br />150,000 <br />150,000 <br />150,000 Maintenance Existing <br />Morris Sorenson Sidewalk Replacement 80,000 80,000 <br />1 80,000 <br />Requested in 2024 <br />Reef RenlaGement 8 7[�e 2 <br />I :75,000I <br />I Contract Work <br />Rep'ar---e ge„cp �A 1'f� � <br />I �AA9I <br />I Contract Work <br />CVtAroar paintso,000 50,000 <br />I �V'Vtl <br />9 301-ON -1 <br />49;AA9 <br />Contract Work <br />Upper Court Bathroom Repairs 20,000 20,000 1 1 20,000 <br />Placeholder Number — <br />New Morgue New Morgue (CR) r 40,000 <br />40,000 <br />Feasibility Study? <br />Permit Center Roof Repair 5$;999 50,099 <br />50,000 <br />1 Contract Work <br />N"^G Wp ffade 907OW A <br />I 907NO <br />I <br />Contract Work <br />Grand Total <br />205,000 <br />145,000 <br />10/24/2024 <br />2025 Budget Hearing: Projects and Equipment Update <br />