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2024-10-29 9:00AM MINUTES 2 <br /> <br />Fund 403-Water Mitigation Budget- Revenue sources are received from water metering fees, <br />licenses, permits and renewals and grant sources. $3.8MM is the expected revenue for 2025. <br />Capital Expenditures are $3.69MM and that includes several large Water Right purchases. <br /> <br />Fund 106-County Road Budget-Revenue sources include Road Levy, Motor <br />Vehicle Fuel Tax, Permits and Grant opportunities. Josh Fredrickson states the impact of the <br />road levy lift will drive what revisions are needed. Depending on the vote the budget may need <br />to be changed. At this time, they are continuing as if the Levy Lid were to pass. Revenue for <br />2025 is budgeted for $21.7 MM. Road maintenance includes chip sealing, snow plowing, sand, <br />gravel, crack patching, ditch cleaning and other services. <br /> <br />Fund 501 ER&R- Equipment Rental & Revolving Budget- Revenue sources include rental rates <br />for equipment used and sale of county owned material to the County Road Fund. Budgeted <br />revenue for 2025 is $3.99MM. Budgeted expenses for 2025 are $4.4MM. Equipment purchases <br />are proposed to allow for replacement of existing equipment. Discussion was had regarding <br />purchasing land for a new Lower County shop. Possible option is to relocate leased to leased <br />land at the airport. Commissions would like to see that plan considered. <br /> <br />Commissioner Wright is not ready to fund the BLM as the road fund may need to be reevaluated <br />and possible funding may be REET 2. <br /> <br />Josh Fredrickson brings up the Springwood Ranch property and states that will be a further <br />discussion. <br /> <br /> <br /> <br /> <br />4. Collective Bargaining- NONE <br /> <br />5. Concluded: 9:51AM <br /> <br /> <br /> <br /> <br /> <br /> <br />KITTITAS COUNTY COMMISSIONERS <br />KITTITAS COUNTY, WASHINGTON <br />Josh Fredrickson Brett Wachsmith, Chairman