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OTHER PROPERTIES <br />Facility Project <br />County wide Door Locks <br />Landscape Contract <br />Security Camera (SF <br />2025 Requested <br />Project Total Budget Priority <br />? 15,000 2 <br />45,000 45,000 1 <br />150,000 150,000 1 <br />TBD <br />Gen <br />Fund <br />CIP <br />REET1 <br />Notes <br />Preventative Maintenance <br />15,000 <br />Contract to Increase <br />45,000 <br />Internal Capacity <br />KCSO IT requesting <br />150,000 <br />Maintenance Existing <br />Morris Sorenson Sidewalk Replacement 80,000 80,000 1 <br />1 80,000 <br />Requested in 2024 <br />Rood Replacement 75,000 2 <br />:75,0001 <br />Contract Work <br />ReplaGe FeRGe ?AA9 42rBo8 3 <br />I 12,000 <br />Contract Work <br />"tp F, nr P;a aPA Atltl <br />_030,00A_v_ <br />RT"�,�.a �9;999 307= -1 <br />Contract Work <br />Upper Court Bathroom Repairs 20,000 20,000 1 1 1 20,000 <br />L <br />Placeholder Number — <br />New Morgue New Morgue (CR) ? 40,000 1 <br />40,000 <br />Feasibility Study? <br />Permit Center Roo€Repaif 50,009 47 50,000 1 Contract Work <br />HVAG i ipgFade 89;9A8 80TOW 2 807M Contract Work <br />Grand Total 205,000 145,000 <br />10/29/2024 <br />2025 Budget Hearing: Projects and Equipment Update 10 <br />